APJ-00066

POSTED

Purchase book – First Panabo Packaging Corp. / VP55 (June 2026)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:38:19

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1480 Inventory - Packaging Materials / VP55DEBIT₱4,755.00
2
Input Vat
1270
Input Vat — First Panabo Packaging Corp. / VP55DEBIT₱570.60
3
Accounts Payable - Trade
2000
AP – First Panabo Packaging Corp. / VP55 (June 2026 purchase book)CREDIT₱5,278.05
4
Withholding Tax Payable - Expanded
2150
EWT withheld – First Panabo Packaging Corp. / VP55CREDIT₱47.55
TOTAL
DR: ₱5,325.60
CR: ₱5,325.60
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱4,755.00₱-9,719,289.472026-07-05 09:38:20
Input Vat
1270
DEBIT₱570.60₱1,092,189.312026-07-05 09:38:20
Accounts Payable - Trade
2000
CREDIT₱5,278.05₱13,232,912.092026-07-05 09:38:20
Withholding Tax Payable - Expanded
2150
CREDIT₱47.55₱71,570.282026-07-05 09:38:20