APJ-00165

POSTED

Purchase book – RONELO SAMSON / VP162 (June 2026)

Entry Date

2026-06-29

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:49

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Staff Cost:13th Month Pay
6070
Staff Cost:13th Month Pay — RONELO SAMSON / VP162DEBIT₱9,721.83
2
Accounts Payable - Trade
2000
AP – RONELO SAMSON / VP162 (June 2026 purchase book)CREDIT₱9,721.83
TOTAL
DR: ₱9,721.83
CR: ₱9,721.83
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Staff Cost:13th Month Pay
6070
DEBIT₱9,721.83₱9,721.832026-07-05 09:42:50
Accounts Payable - Trade
2000
CREDIT₱9,721.83₱28,278,437.902026-07-05 09:42:50