APJ-00034

POSTED

Purchase book – Davao Zhenzhi Plastic Corp. / VP18 (June 2026)

Entry Date

2026-06-03

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:54

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1380 Inventory - Agri Film / VP18DEBIT₱30,700.00
2
Accounts Payable - Trade
2000
AP – Davao Zhenzhi Plastic Corp. / VP18 (June 2026 purchase book)CREDIT₱30,700.00
TOTAL
DR: ₱30,700.00
CR: ₱30,700.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱30,700.00₱-9,466,449.622026-07-05 09:36:55
Accounts Payable - Trade
2000
CREDIT₱30,700.00₱11,913,905.022026-07-05 09:36:55