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APJ-00092

POSTED

Purchase book – RICHARD ALBA/RICAMONTE PACKAGING CORP. / VP81 (June 2026)

Entry Date

2026-06-15

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:39:27

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	Due (to)/from APM 1730	Due (to)/from APM — RICHARD ALBA/RICAMONTE PACKAGING CORP. / VP81	DEBIT	₱66,408.96
2	Input Vat 1270	Input Vat — RICHARD ALBA/RICAMONTE PACKAGING CORP. / VP81	DEBIT	₱7,969.08
3	Accounts Payable - Trade 2000	AP – RICHARD ALBA/RICAMONTE PACKAGING CORP. / VP81 (June 2026 purchase book)	CREDIT	₱74,378.04
			TOTAL	DR: ₱74,378.04 CR: ₱74,378.04

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
Due (to)/from APM 1730	DEBIT	₱66,408.96	₱160,366.00	2026-07-05 09:39:27
Input Vat 1270	DEBIT	₱7,969.08	₱1,144,728.65	2026-07-05 09:39:27
Accounts Payable - Trade 2000	CREDIT	₱74,378.04	₱16,047,272.38	2026-07-05 09:39:27