APJ-00043

POSTED

Purchase book – First Panabo Packaging Corp. / VP30 (June 2026)

Entry Date

2026-06-04

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:17

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1360 Inventory - Polybag / VP30DEBIT₱176,732.14
2
Input Vat
1270
Input Vat — First Panabo Packaging Corp. / VP30DEBIT₱21,207.86
3
Accounts Payable - Trade
2000
AP – First Panabo Packaging Corp. / VP30 (June 2026 purchase book)CREDIT₱196,172.68
4
Withholding Tax Payable - Expanded
2150
EWT withheld – First Panabo Packaging Corp. / VP30CREDIT₱1,767.32
TOTAL
DR: ₱197,940.00
CR: ₱197,940.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱176,732.14₱-9,665,588.012026-07-05 09:37:18
Input Vat
1270
DEBIT₱21,207.86₱1,017,690.712026-07-05 09:37:18
Accounts Payable - Trade
2000
CREDIT₱196,172.68₱12,178,738.412026-07-05 09:37:18
Withholding Tax Payable - Expanded
2150
CREDIT₱1,767.32₱70,951.572026-07-05 09:37:18