APJ-00091

POSTED

Purchase book – WAN HAI LINES LIMITED / VP80 (June 2026)

Entry Date

2026-06-15

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:24

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Freight and Handling
6350
General and Administrative:Freight and Handling — WAN HAI LINES LIMITED / VP80DEBIT₱37,020.00
2
Accounts Payable - Trade
2000
AP – WAN HAI LINES LIMITED / VP80 (June 2026 purchase book)CREDIT₱37,020.00
TOTAL
DR: ₱37,020.00
CR: ₱37,020.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Freight and Handling
6350
DEBIT₱37,020.00₱64,482.882026-07-05 09:39:25
Accounts Payable - Trade
2000
CREDIT₱37,020.00₱15,972,894.342026-07-05 09:39:25