APJ-00021

POSTED

Purchase book – Green Solution Integrated Industries Incorporated / VP05 (June 2026)

Entry Date

2026-06-01

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:10

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1380 Inventory - Agri Film / VP05DEBIT₱151,072.14
2
Input Vat
1270
Input Vat — Green Solution Integrated Industries Incorporated / VP05DEBIT₱18,128.66
3
Accounts Payable - Trade
2000
AP – Green Solution Integrated Industries Incorporated / VP05 (June 2026 purchase book)CREDIT₱167,690.08
4
Withholding Tax Payable - Expanded
2150
EWT withheld – Green Solution Integrated Industries Incorporated / VP05CREDIT₱1,510.72
TOTAL
DR: ₱169,200.80
CR: ₱169,200.80
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱151,072.14₱-8,819,588.902026-07-05 09:36:10
Input Vat
1270
DEBIT₱18,128.66₱914,592.942026-07-05 09:36:10
Accounts Payable - Trade
2000
CREDIT₱167,690.08₱11,055,167.322026-07-05 09:36:10
Withholding Tax Payable - Expanded
2150
CREDIT₱1,510.72₱62,983.932026-07-05 09:36:10