APJ-00116

POSTED

Purchase book – GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED / VP110 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:30

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — Inventory: Mulch Film Silver Black / VP110DEBIT₱6,089.29
2
GR/IR Clearing
2040
Awaiting receipt posting — Inventory: Mulch Film Black / VP110DEBIT₱28,010.71
3
GR/IR Clearing
2040
Awaiting receipt posting — Inventory: Waste Roll / VP110DEBIT₱13,703.57
4
Input Vat
1270
Input Vat — GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED / VP110DEBIT₱5,736.43
5
Accounts Payable - Trade
2000
AP – GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED / VP110 (June 2026 purchase book)CREDIT₱53,061.96
6
Withholding Tax Payable - Expanded
2150
EWT withheld – GREEN SOLUTION INTEGRATED INDUSTRIES INCORPORATED / VP110CREDIT₱478.04
TOTAL
DR: ₱53,540.00
CR: ₱53,540.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱6,089.29₱-13,456,980.102026-07-05 09:40:31
GR/IR Clearing
2040
DEBIT₱28,010.71₱-13,484,990.812026-07-05 09:40:31
GR/IR Clearing
2040
DEBIT₱13,703.57₱-13,498,694.382026-07-05 09:40:31
Input Vat
1270
DEBIT₱5,736.43₱1,535,214.512026-07-05 09:40:31
Accounts Payable - Trade
2000
CREDIT₱53,061.96₱20,765,107.642026-07-05 09:40:31
Withholding Tax Payable - Expanded
2150
CREDIT₱478.04₱106,710.682026-07-05 09:40:31