APJ-00063

POSTED

Purchase book – Davao Zhenzhi Plastic Corp. / VP52 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:11

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1390 Inventory - Resin / VP52DEBIT₱5,580.36
2
Input Vat
1270
Input Vat — Davao Zhenzhi Plastic Corp. / VP52DEBIT₱669.64
3
Accounts Payable - Trade
2000
AP – Davao Zhenzhi Plastic Corp. / VP52 (June 2026 purchase book)CREDIT₱6,250.00
TOTAL
DR: ₱6,250.00
CR: ₱6,250.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱5,580.36₱-9,695,543.372026-07-05 09:38:12
Input Vat
1270
DEBIT₱669.64₱1,089,125.492026-07-05 09:38:12
Accounts Payable - Trade
2000
CREDIT₱6,250.00₱13,204,571.782026-07-05 09:38:12