APJ-00170

POSTED

Purchase book – MACONDRAY PLASTICS PRODUCTS INC. / VP167 (June 2026)

Entry Date

2026-06-30

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:43:03

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1400 Inventory - Recycled Materials / VP167DEBIT₱250,000.00
2
Input Vat
1270
Input Vat — MACONDRAY PLASTICS PRODUCTS INC. / VP167DEBIT₱30,000.00
3
Accounts Payable - Trade
2000
AP – MACONDRAY PLASTICS PRODUCTS INC. / VP167 (June 2026 purchase book)CREDIT₱280,000.00
TOTAL
DR: ₱280,000.00
CR: ₱280,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱250,000.00₱-18,593,879.492026-07-05 09:43:03
Input Vat
1270
DEBIT₱30,000.00₱1,878,294.842026-07-05 09:43:03
Accounts Payable - Trade
2000
CREDIT₱280,000.00₱28,687,861.322026-07-05 09:43:03