CDJ-00024

POSTED

Check Voucher — CARL ANTHONY LANSON (CV-2026-0051) / Chk SBC-06/16/2026

Entry Date

2026-06-16

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:47:03

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Payable - Trade
2000
AP settled — CARL ANTHONY LANSON / SI-00109 (CV-2026-0051)DEBIT₱1,850.00
2
Cash in Bank:Security Bank 7752
1120
Check SBC-06/16/2026 — CARL ANTHONY LANSONCREDIT₱1,850.00
TOTAL
DR: ₱1,850.00
CR: ₱1,850.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Payable - Trade
2000
DEBIT₱1,850.00₱26,801,145.792026-07-05 09:47:04
Cash in Bank:Security Bank 7752
1120
CREDIT₱1,850.00₱16,130,804.792026-07-05 09:47:04