JE-000001
General Journal Entry
Journal Number
JE-000001
Date
October 06, 2026
Status
Posted
Prepared By
Administrator
Transaction Information
Description
Orocan for vaccine carrier
Reference
1211/0358778 (Expense)
Journal Lines
| # | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 5220 - Clinic Equipment and Storage Expense | Orocan for vaccine carrier | ₱520.00 | — |
| 2 | 1010 - Cash on Hand | Orocan for vaccine carrier | — | ₱520.00 |
| TOTAL | ₱520.00 | ₱520.00 | ||
Balanced Journal Entry
Total Debit: ₱520.00 | Total Credit: ₱520.00
Total Debit: ₱520.00 | Total Credit: ₱520.00
This journal entry is POSTED.
It is protected from normal editing and deletion.
Approved By
Administrator
Approved Date
October 10, 2026 02:03 PM
Posted Date
October 10, 2026 02:03 PM