APJ-00117

POSTED

Purchase book – RICAMONTE PACKAGING CORPORATION / VP111 (June 2026)

Entry Date

2026-06-15

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:33

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Due (to)/from APM
1730
Due (to)/from APM — RICAMONTE PACKAGING CORPORATION / VP111DEBIT₱2,800.00
2
Accounts Payable - Trade
2000
AP – RICAMONTE PACKAGING CORPORATION / VP111 (June 2026 purchase book)CREDIT₱2,800.00
TOTAL
DR: ₱2,800.00
CR: ₱2,800.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Due (to)/from APM
1730
DEBIT₱2,800.00₱172,173.002026-07-05 09:40:33
Accounts Payable - Trade
2000
CREDIT₱2,800.00₱20,767,907.642026-07-05 09:40:33