APJ-00167

POSTED

Purchase book – RICHARD ALBA / VP164 (June 2026)

Entry Date

2026-06-29

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:54

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Freight and Handling
6350
General and Administrative:Freight and Handling — RICHARD ALBA / VP164DEBIT₱18,000.00
2
Accounts Payable - Trade
2000
AP – RICHARD ALBA / VP164 (June 2026 purchase book)CREDIT₱18,000.00
TOTAL
DR: ₱18,000.00
CR: ₱18,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Freight and Handling
6350
DEBIT₱18,000.00₱110,662.252026-07-05 09:42:55
Accounts Payable - Trade
2000
CREDIT₱18,000.00₱28,296,868.502026-07-05 09:42:55