APJ-00123

POSTED

Purchase book – KILOTRADE MARKETING CORPORATION / VP117 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:47

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1390 Inventory: Resin / VP117DEBIT₱2,121,428.57
2
Input Vat
1270
Input Vat — KILOTRADE MARKETING CORPORATION / VP117DEBIT₱254,571.43
3
Accounts Payable - Trade
2000
AP – KILOTRADE MARKETING CORPORATION / VP117 (June 2026 purchase book)CREDIT₱2,354,785.71
4
Withholding Tax Payable - Expanded
2150
EWT withheld – KILOTRADE MARKETING CORPORATION / VP117CREDIT₱21,214.29
TOTAL
DR: ₱2,376,000.00
CR: ₱2,376,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱2,121,428.57₱-18,088,105.442026-07-05 09:40:48
Input Vat
1270
DEBIT₱254,571.43₱1,791,023.952026-07-05 09:40:48
Accounts Payable - Trade
2000
CREDIT₱2,354,785.71₱25,712,899.962026-07-05 09:40:48
Withholding Tax Payable - Expanded
2150
CREDIT₱21,214.29₱127,959.392026-07-05 09:40:48