JE-00004

POSTED

Receiving Report RR-0483 — Mitsui & Co (Asia Pacific) PTE LTD

Entry Date

2026-06-04

Fiscal Period

2026-06

Currency

PHP

Source

PROCUREMENT

Posted At

2026-06-04 00:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Inventory - Polyguard
1300-03
RR RR-0483 — Polyguard 2C (16000 KG)DEBIT₱12,099,408.00
2
GR/IR Clearing
2040
GR/IR Clearing — RR-0483 (Mitsui & Co (Asia Pacific) PTE LTD)CREDIT₱12,099,408.00
TOTAL
DR: ₱12,099,408.00
CR: ₱12,099,408.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Inventory - Polyguard
1300-03
DEBIT₱12,099,408.00₱12,115,919.472026-06-04 00:00:00
GR/IR Clearing
2040
CREDIT₱12,099,408.00₱-126,890.402026-06-04 00:00:00