RVJ-00010

POSTEDREVERSAL

Void AP Invoice — Reversed — actual June transaction, not part of AP opening balance (per finance).

Entry Date

2026-07-04

Fiscal Period

2026-07

Currency

PHP

Source

AP

Posted At

2026-07-04 00:44:04

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Freight and Handling
6350
Reversal: TRUCKINGCREDIT₱6,500.00
2
Accounts Payable - Trade
2000
Reversal: AP Invoice — RIOLENDO RIZARDO (TRUCKING)DEBIT₱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
CREDIT₱6,500.00₱0.002026-07-04 00:44:06
Accounts Payable - Trade
2000
DEBIT₱6,500.00₱0.002026-07-04 00:44:06