APJ-00168

POSTED

Purchase book – CRISPIN BELLO / VP165 (June 2026)

Entry Date

2026-06-29

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:56

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Advances to Employees - Subject for Liquidation
1210
Advances to Employees - Subject for Liquidation — CRISPIN BELLO / VP165DEBIT₱9,485.67
2
Accounts Payable - Trade
2000
AP – CRISPIN BELLO / VP165 (June 2026 purchase book)CREDIT₱9,485.67
TOTAL
DR: ₱9,485.67
CR: ₱9,485.67
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Advances to Employees - Subject for Liquidation
1210
DEBIT₱9,485.67₱316,066.442026-07-05 09:42:57
Accounts Payable - Trade
2000
CREDIT₱9,485.67₱28,306,354.172026-07-05 09:42:57