APJ-00128

POSTED

Purchase book – PROZONE XPRESS LOGISTICS INC. / VP122 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — PROZONE XPRESS LOGISTICS INC. / VP122DEBIT₱8,326.08
2
Accounts Payable - Trade
2000
AP – PROZONE XPRESS LOGISTICS INC. / VP122 (June 2026 purchase book)CREDIT₱8,326.08
TOTAL
DR: ₱8,326.08
CR: ₱8,326.08
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱8,326.08₱496,584.422026-07-05 09:41:01
Accounts Payable - Trade
2000
CREDIT₱8,326.08₱25,770,109.042026-07-05 09:41:01