APJ-00099

POSTED

Purchase book – PROZONE XPRESS LOGISTICS INC. / VP90 (June 2026)

Entry Date

2026-06-16

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:46

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
General and Administrative:Freight and Handling
6350
General and Administrative:Freight and Handling — PROZONE XPRESS LOGISTICS INC. / VP90DEBIT₱10,500.00
2
Input Vat
1270
Input Vat — PROZONE XPRESS LOGISTICS INC. / VP90DEBIT₱1,260.00
3
Accounts Payable - Trade
2000
AP – PROZONE XPRESS LOGISTICS INC. / VP90 (June 2026 purchase book)CREDIT₱11,760.00
TOTAL
DR: ₱11,760.00
CR: ₱11,760.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
General and Administrative:Freight and Handling
6350
DEBIT₱10,500.00₱74,982.882026-07-05 09:39:47
Input Vat
1270
DEBIT₱1,260.00₱1,147,004.692026-07-05 09:39:47
Accounts Payable - Trade
2000
CREDIT₱11,760.00₱16,314,701.192026-07-05 09:39:47