APJ-00120

POSTED

Purchase book – FIRST PANABO PACKAGING CORPORATION / VP114 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:40

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1300 Inventory:Inventory - Active Ingredients / VP114DEBIT₱3,441.77
2
Input Vat
1270
Input Vat — FIRST PANABO PACKAGING CORPORATION / VP114DEBIT₱413.01
3
Accounts Payable - Trade
2000
AP – FIRST PANABO PACKAGING CORPORATION / VP114 (June 2026 purchase book)CREDIT₱3,820.36
4
Withholding Tax Payable - Expanded
2150
EWT withheld – FIRST PANABO PACKAGING CORPORATION / VP114CREDIT₱34.42
TOTAL
DR: ₱3,854.78
CR: ₱3,854.78
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱3,441.77₱-13,460,421.872026-07-05 09:40:41
Input Vat
1270
DEBIT₱413.01₱1,536,452.522026-07-05 09:40:41
Accounts Payable - Trade
2000
CREDIT₱3,820.36₱20,829,359.252026-07-05 09:40:41
Withholding Tax Payable - Expanded
2150
CREDIT₱34.42₱106,745.102026-07-05 09:40:41