APJ-00035

POSTED

Purchase book – First Panabo Packaging Corp. / VP19 (June 2026)

Entry Date

2026-06-03

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:36:57

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — Inventory: Film / VP19DEBIT₱22,406.25
2
Input Vat
1270
Input Vat — First Panabo Packaging Corp. / VP19DEBIT₱2,688.75
3
Accounts Payable - Trade
2000
AP – First Panabo Packaging Corp. / VP19 (June 2026 purchase book)CREDIT₱25,095.00
TOTAL
DR: ₱25,095.00
CR: ₱25,095.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱22,406.25₱-9,488,855.872026-07-05 09:36:57
Input Vat
1270
DEBIT₱2,688.75₱996,275.422026-07-05 09:36:57
Accounts Payable - Trade
2000
CREDIT₱25,095.00₱11,939,000.022026-07-05 09:36:57