JE-20261009-0005
General Journal Entry
Journal Number
JE-20261009-0005
Date
October 09, 2026
Status
Posted
Prepared By
Administrator
Transaction Information
Description
Payment of expense 10: various
Reference
10 (Expense Payment)
Journal Lines
| # | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 5010 - Medical Supplies Expense | various | ₱672.00 | — |
| 2 | 1010 - Cash on Hand | Payment for expense 10 | — | ₱672.00 |
| TOTAL | ₱672.00 | ₱672.00 | ||
Balanced Journal Entry
Total Debit: ₱672.00 | Total Credit: ₱672.00
Total Debit: ₱672.00 | Total Credit: ₱672.00
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