APJ-00024

POSTED

Purchase book – Kilotrade Marketing Corporation / VP08 (June 2026)

Entry Date

2026-06-02

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:20

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1390 Inventory - Resin / VP08DEBIT₱616,071.43
2
Input Vat
1270
Input Vat — Kilotrade Marketing Corporation / VP08DEBIT₱73,928.57
3
Accounts Payable - Trade
2000
AP – Kilotrade Marketing Corporation / VP08 (June 2026 purchase book)CREDIT₱683,839.29
4
Withholding Tax Payable - Expanded
2150
EWT withheld – Kilotrade Marketing Corporation / VP08CREDIT₱6,160.71
TOTAL
DR: ₱690,000.00
CR: ₱690,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱616,071.43₱-9,435,749.622026-07-05 09:36:21
Input Vat
1270
DEBIT₱73,928.57₱991,762.032026-07-05 09:36:21
Accounts Payable - Trade
2000
CREDIT₱683,839.29₱11,775,062.412026-07-05 09:36:21
Withholding Tax Payable - Expanded
2150
CREDIT₱6,160.71₱69,144.642026-07-05 09:36:21