APJ-00101

POSTED

Purchase book – BUREAU OF CUSTOMS / VP94 (June 2026)

Entry Date

2026-06-16

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:51

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — BUREAU OF CUSTOMS / VP94DEBIT₱138,768.00
2
Accounts Payable - Trade
2000
AP – BUREAU OF CUSTOMS / VP94 (June 2026 purchase book)CREDIT₱138,768.00
TOTAL
DR: ₱138,768.00
CR: ₱138,768.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱138,768.00₱210,467.172026-07-05 09:39:52
Accounts Payable - Trade
2000
CREDIT₱138,768.00₱16,733,469.192026-07-05 09:39:52