JE-20261009-0003
General Journal Entry
Journal Number
JE-20261009-0003
Date
October 09, 2026
Status
Posted
Prepared By
Administrator
Transaction Information
Description
Payment of expense 7: For Cleaning
Reference
7 (Expense Payment)
Journal Lines
| # | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 5080 - Cleaning and Sanitation Expense | For Cleaning | ₱542.00 | — |
| 2 | 1010 - Cash on Hand | Payment for expense 7 | — | ₱542.00 |
| TOTAL | ₱542.00 | ₱542.00 | ||
Balanced Journal Entry
Total Debit: ₱542.00 | Total Credit: ₱542.00
Total Debit: ₱542.00 | Total Credit: ₱542.00
This journal entry is POSTED.
It is protected from normal editing and deletion.
Approved By
Administrator
Approved Date
October 10, 2026 01:47 PM
Posted Date
October 10, 2026 01:47 PM