APJ-00069

POSTED

Purchase book – R.O Abella Customs Brokerage / VP58 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:27

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — R.O Abella Customs Brokerage / VP58DEBIT₱26,569.07
2
Accounts Payable - Trade
2000
AP – R.O Abella Customs Brokerage / VP58 (June 2026 purchase book)CREDIT₱26,569.07
TOTAL
DR: ₱26,569.07
CR: ₱26,569.07
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱26,569.07₱61,569.072026-07-05 09:38:28
Accounts Payable - Trade
2000
CREDIT₱26,569.07₱13,264,891.282026-07-05 09:38:28