APJ-00070

POSTED

Purchase book – R.O Abella Customs Brokerage / VP59 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:30

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — R.O Abella Customs Brokerage / VP59DEBIT₱10,130.10
2
Accounts Payable - Trade
2000
AP – R.O Abella Customs Brokerage / VP59 (June 2026 purchase book)CREDIT₱10,130.10
TOTAL
DR: ₱10,130.10
CR: ₱10,130.10
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱10,130.10₱71,699.172026-07-05 09:38:30
Accounts Payable - Trade
2000
CREDIT₱10,130.10₱13,275,021.382026-07-05 09:38:30