APJ-00014

POSTED

Purchase book – TAGUM AGRICULTURAL DEVELOPMENT INC. / VP001 (June 2026)

Entry Date

2026-06-01

Fiscal Period

2026-06

Currency

PHP

Source

Posted At

2026-07-05 09:35:46

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	GR/IR Clearing 2040	Awaiting receipt posting — 1400 Inventory - Recycled Materials / VP001	DEBIT	₱740,000.00
2	Accounts Payable - Trade 2000	AP – TAGUM AGRICULTURAL DEVELOPMENT INC. / VP001 (June 2026 purchase book)	CREDIT	₱740,000.00
			TOTAL	DR: ₱740,000.00 CR: ₱740,000.00

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
GR/IR Clearing 2040	DEBIT	₱740,000.00	₱-866,890.40	2026-07-05 09:35:47
Accounts Payable - Trade 2000	CREDIT	₱740,000.00	₱1,215,000.00	2026-07-05 09:35:47