APJ-00135

POSTED

Purchase book – PROZONE XPRESS LOGISTICS INC. / VP129 (June 2026)

Entry Date

2026-06-19

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:19

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — PROZONE XPRESS LOGISTICS INC. / VP129DEBIT₱4,163.04
2
Accounts Payable - Trade
2000
AP – PROZONE XPRESS LOGISTICS INC. / VP129 (June 2026 purchase book)CREDIT₱4,163.04
TOTAL
DR: ₱4,163.04
CR: ₱4,163.04
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱4,163.04₱772,775.752026-07-05 09:41:19
Accounts Payable - Trade
2000
CREDIT₱4,163.04₱26,738,867.742026-07-05 09:41:19