APJ-00089

POSTED

Purchase book – FIRST PANABO PACKAGING CORPORATION / VP78 (June 2026)

Entry Date

2026-06-15

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:18

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1300 Inventory:Inventory - Active Ingredients / VP78DEBIT₱368,110.71
2
GR/IR Clearing
2040
Awaiting receipt posting — 1310 Inventory: Additives / VP78DEBIT₱2,303.57
3
Input Vat
1270
Input Vat — FIRST PANABO PACKAGING CORPORATION / VP78DEBIT₱44,449.72
4
Accounts Payable - Trade
2000
AP – FIRST PANABO PACKAGING CORPORATION / VP78 (June 2026 purchase book)CREDIT₱411,159.86
5
Withholding Tax Payable - Expanded
2150
EWT withheld – FIRST PANABO PACKAGING CORPORATION / VP78CREDIT₱3,704.14
TOTAL
DR: ₱414,864.00
CR: ₱414,864.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱368,110.71₱-10,097,230.102026-07-05 09:39:19
GR/IR Clearing
2040
DEBIT₱2,303.57₱-10,099,533.672026-07-05 09:39:19
Input Vat
1270
DEBIT₱44,449.72₱1,136,759.572026-07-05 09:39:19
Accounts Payable - Trade
2000
CREDIT₱411,159.86₱15,920,524.342026-07-05 09:39:19
Withholding Tax Payable - Expanded
2150
CREDIT₱3,704.14₱75,496.032026-07-05 09:39:19