APJ-00166

POSTED

Purchase book – CARL ANTHONY LANSON / VP163 (June 2026)

Entry Date

2026-06-29

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:51

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — CARL ANTHONY LANSON / VP163DEBIT₱430.60
2
Accounts Payable - Trade
2000
AP – CARL ANTHONY LANSON / VP163 (June 2026 purchase book)CREDIT₱430.60
TOTAL
DR: ₱430.60
CR: ₱430.60
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱430.60₱306,580.772026-07-05 09:42:52
Accounts Payable - Trade
2000
CREDIT₱430.60₱28,278,868.502026-07-05 09:42:52