APJ-00125

POSTED

Purchase book – BUREAU OF CUSTOMS / VP119 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:53

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — BUREAU OF CUSTOMS / VP119DEBIT₱19,824.00
2
Accounts Payable - Trade
2000
AP – BUREAU OF CUSTOMS / VP119 (June 2026 purchase book)CREDIT₱19,824.00
TOTAL
DR: ₱19,824.00
CR: ₱19,824.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱19,824.00₱480,258.342026-07-05 09:40:54
Accounts Payable - Trade
2000
CREDIT₱19,824.00₱25,734,422.962026-07-05 09:40:54