JE-20261006-0001
General Journal Entry
Journal Number
JE-20261006-0001
Date
October 06, 2026
Status
Posted
Prepared By
admin
Transaction Information
Description
Purchase of asset - Clinic mobile Phone
Reference
86247 (Asset Purchase)
Journal Lines
| # | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 1530 - Communication Equipment | Asset purchase - Clinic mobile Phone | ₱6,990.00 | — |
| 2 | 1010 - Cash on Hand | Payment for asset - Clinic mobile Phone | — | ₱6,990.00 |
| TOTAL | ₱6,990.00 | ₱6,990.00 | ||
Balanced Journal Entry
Total Debit: ₱6,990.00 | Total Credit: ₱6,990.00
Total Debit: ₱6,990.00 | Total Credit: ₱6,990.00
This journal entry is POSTED.
It is protected from normal editing and deletion.
Approved By
Approved Date
—
Posted Date
October 06, 2026 01:03 PM