APJ-00068

POSTED

Purchase book – DHL Express (Philippines) Corp. / VP57 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:25

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Freight and Handling
6350
General and Administrative:Freight and Handling — DHL Express (Philippines) Corp. / VP57DEBIT₱3,899.12
2
Accounts Payable - Trade
2000
AP – DHL Express (Philippines) Corp. / VP57 (June 2026 purchase book)CREDIT₱3,899.12
TOTAL
DR: ₱3,899.12
CR: ₱3,899.12
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Freight and Handling
6350
DEBIT₱3,899.12₱23,563.762026-07-05 09:38:26
Accounts Payable - Trade
2000
CREDIT₱3,899.12₱13,238,322.212026-07-05 09:38:26