APJ-00119

POSTED

Purchase book – RICAMONTE PACKAGING CORPORATION / VP113 (June 2026)

Entry Date

2026-06-15

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:38

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Production Supplies
5030
Production Supplies — RICAMONTE PACKAGING CORPORATION / VP113DEBIT₱50,000.00
2
Accounts Payable - Trade
2000
AP – RICAMONTE PACKAGING CORPORATION / VP113 (June 2026 purchase book)CREDIT₱50,000.00
TOTAL
DR: ₱50,000.00
CR: ₱50,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Production Supplies
5030
DEBIT₱50,000.00₱81,363.612026-07-05 09:40:38
Accounts Payable - Trade
2000
CREDIT₱50,000.00₱20,825,538.892026-07-05 09:40:38