APJ-00105

POSTED

Purchase book – EAGLE EXPRESS LINES, INC. / VP99 (June 2026)

Entry Date

2026-06-17

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:02

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — EAGLE EXPRESS LINES, INC. / VP99DEBIT₱186,133.89
2
Accounts Payable - Trade
2000
AP – EAGLE EXPRESS LINES, INC. / VP99 (June 2026 purchase book)CREDIT₱186,133.89
TOTAL
DR: ₱186,133.89
CR: ₱186,133.89
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱186,133.89₱460,434.342026-07-05 09:40:02
Accounts Payable - Trade
2000
CREDIT₱186,133.89₱17,046,797.222026-07-05 09:40:02