APJ-00018

POSTED

Purchase book – RICAMONTE PACKAGING CORP. / VP02 (June 2026)

Entry Date

2026-06-01

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:35:57

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1300 Inventory - Active Ingredients / VP02DEBIT₱1,225,000.00
2
Accounts Payable - Trade
2000
AP – RICAMONTE PACKAGING CORP. / VP02 (June 2026 purchase book)CREDIT₱1,225,000.00
TOTAL
DR: ₱1,225,000.00
CR: ₱1,225,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱1,225,000.00₱-8,642,783.262026-07-05 09:35:58
Accounts Payable - Trade
2000
CREDIT₱1,225,000.00₱10,780,526.792026-07-05 09:35:58