APJ-00102

POSTED

Purchase book – PROZONE XPRESS LOGISTICS INC. / VP95 (June 2026)

Entry Date

2026-06-16

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:54

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — PROZONE XPRESS LOGISTICS INC. / VP95DEBIT₱63,833.28
2
Accounts Payable - Trade
2000
AP – PROZONE XPRESS LOGISTICS INC. / VP95 (June 2026 purchase book)CREDIT₱63,833.28
TOTAL
DR: ₱63,833.28
CR: ₱63,833.28
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱63,833.28₱274,300.452026-07-05 09:39:54
Accounts Payable - Trade
2000
CREDIT₱63,833.28₱16,797,302.472026-07-05 09:39:54