APJ-00108

POSTED

Purchase book – FIRST GLOBAL PACKAGING CORP. / VP102 (June 2026)

Entry Date

2026-06-17

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:09

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1390 Inventory: Resin / VP102DEBIT₱3,073,660.71
2
Input Vat
1270
Input Vat — FIRST GLOBAL PACKAGING CORP. / VP102DEBIT₱368,839.29
3
Accounts Payable - Trade
2000
AP – FIRST GLOBAL PACKAGING CORP. / VP102 (June 2026 purchase book)CREDIT₱3,411,763.39
4
Withholding Tax Payable - Expanded
2150
EWT withheld – FIRST GLOBAL PACKAGING CORP. / VP102CREDIT₱30,736.61
TOTAL
DR: ₱3,442,500.00
CR: ₱3,442,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱3,073,660.71₱-13,450,890.812026-07-05 09:40:09
Input Vat
1270
DEBIT₱368,839.29₱1,516,919.752026-07-05 09:40:09
Accounts Payable - Trade
2000
CREDIT₱3,411,763.39₱20,518,560.612026-07-05 09:40:09
Withholding Tax Payable - Expanded
2150
CREDIT₱30,736.61₱106,232.642026-07-05 09:40:09