APJ-00012

POSTED

AP Invoice — RIOLENDO RIZARDO (TRUCKING)

Entry Date

2026-06-09

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-02 08:22:04

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Freight and Handling
6350
TRUCKINGDEBIT₱6,500.00
2
Accounts Payable - Trade
2000
AP Invoice — RIOLENDO RIZARDO (TRUCKING)CREDIT₱6,500.00
TOTAL
DR: ₱6,500.00
CR: ₱6,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Freight and Handling
6350
DEBIT₱6,500.00₱6,500.002026-07-02 08:22:05
Accounts Payable - Trade
2000
CREDIT₱6,500.00₱20,553,092.992026-07-02 08:22:05