APJ-00158

POSTED

Purchase book – SOUTHERN PLASTIC, INC. / VP154 (June 2026)

Entry Date

2026-06-25

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:22

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1300 Inventory - Active Ingredients / VP154DEBIT₱7,217.28
2
Input Vat
1270
Input Vat — SOUTHERN PLASTIC, INC. / VP154DEBIT₱866.07
3
Accounts Payable - Trade
2000
AP – SOUTHERN PLASTIC, INC. / VP154 (June 2026 purchase book)CREDIT₱8,011.18
4
Withholding Tax Payable - Expanded
2150
EWT withheld – SOUTHERN PLASTIC, INC. / VP154CREDIT₱72.17
TOTAL
DR: ₱8,083.35
CR: ₱8,083.35
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱7,217.28₱-18,331,242.192026-07-05 09:42:23
Input Vat
1270
DEBIT₱866.07₱1,831,115.252026-07-05 09:42:23
Accounts Payable - Trade
2000
CREDIT₱8,011.18₱28,127,880.812026-07-05 09:42:23
Withholding Tax Payable - Expanded
2150
CREDIT₱72.17₱128,238.422026-07-05 09:42:23