JE-20260930-0001
General Journal Entry
Journal Number
JE-20260930-0001
Date
September 30, 2026
Status
Posted
Prepared By
Administrator
Transaction Information
Description
Payment of expense 1: Gas for finding space
Reference
1 (Expense Payment)
Journal Lines
| # | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 5100 - Transportation Expense | Gas for finding space | ₱500.00 | — |
| 2 | 1010 - Cash on Hand | Payment for expense 1 | — | ₱500.00 |
| TOTAL | ₱500.00 | ₱500.00 | ||
Balanced Journal Entry
Total Debit: ₱500.00 | Total Credit: ₱500.00
Total Debit: ₱500.00 | Total Credit: ₱500.00
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