APJ-00017

POSTED

Purchase book – FIRST GLOBAL PACKAGING CORP. / VP01 (June 2026)

Entry Date

2026-06-01

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:35:54

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1390 Inventory - Resin / VP01DEBIT₱6,147,321.43
2
Input Vat
1270
Input Vat — FIRST GLOBAL PACKAGING CORP. / VP01DEBIT₱737,678.57
3
Accounts Payable - Trade
2000
AP – FIRST GLOBAL PACKAGING CORP. / VP01 (June 2026 purchase book)CREDIT₱6,823,526.79
4
Withholding Tax Payable - Expanded
2150
EWT withheld – FIRST GLOBAL PACKAGING CORP. / VP01CREDIT₱61,473.21
TOTAL
DR: ₱6,885,000.00
CR: ₱6,885,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱6,147,321.43₱-7,417,783.262026-07-05 09:35:55
Input Vat
1270
DEBIT₱737,678.57₱896,464.282026-07-05 09:35:55
Accounts Payable - Trade
2000
CREDIT₱6,823,526.79₱9,555,526.792026-07-05 09:35:55
Withholding Tax Payable - Expanded
2150
CREDIT₱61,473.21₱61,473.212026-07-05 09:35:55