APJ-00064

POSTED

Purchase book – First Panabo Packaging Corp. / VP53 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:14

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1360 Inventory - Polybag / VP53DEBIT₱18,991.10
2
Input Vat
1270
Input Vat — First Panabo Packaging Corp. / VP53DEBIT₱2,278.93
3
Accounts Payable - Trade
2000
AP – First Panabo Packaging Corp. / VP53 (June 2026 purchase book)CREDIT₱21,080.12
4
Withholding Tax Payable - Expanded
2150
EWT withheld – First Panabo Packaging Corp. / VP53CREDIT₱189.91
TOTAL
DR: ₱21,270.03
CR: ₱21,270.03
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱18,991.10₱-9,714,534.472026-07-05 09:38:15
Input Vat
1270
DEBIT₱2,278.93₱1,091,404.422026-07-05 09:38:15
Accounts Payable - Trade
2000
CREDIT₱21,080.12₱13,225,651.902026-07-05 09:38:15
Withholding Tax Payable - Expanded
2150
CREDIT₱189.91₱71,504.872026-07-05 09:38:15