APJ-00062

POSTED

Purchase book – First Panabo Packaging Corp. / VP51 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:09

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1360 Inventory - Polybag / VP51DEBIT₱24,375.00
2
Input Vat
1270
Input Vat — First Panabo Packaging Corp. / VP51DEBIT₱2,925.00
3
Accounts Payable - Trade
2000
AP – First Panabo Packaging Corp. / VP51 (June 2026 purchase book)CREDIT₱27,056.25
4
Withholding Tax Payable - Expanded
2150
EWT withheld – First Panabo Packaging Corp. / VP51CREDIT₱243.75
TOTAL
DR: ₱27,300.00
CR: ₱27,300.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱24,375.00₱-9,689,963.012026-07-05 09:38:10
Input Vat
1270
DEBIT₱2,925.00₱1,088,455.852026-07-05 09:38:10
Accounts Payable - Trade
2000
CREDIT₱27,056.25₱13,198,321.782026-07-05 09:38:10
Withholding Tax Payable - Expanded
2150
CREDIT₱243.75₱71,314.962026-07-05 09:38:10