APJ-00121

POSTED

Purchase book – RICAMONTE PACKAGING CORPORATION / VP115 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:43

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1330 Inventory:Inventory - Filler / VP115DEBIT₱59,375.00
2
GR/IR Clearing
2040
Awaiting receipt posting — 1320 Inventory:Inventory - Colorant / VP115DEBIT₱22,500.00
3
Accounts Payable - Trade
2000
AP – RICAMONTE PACKAGING CORPORATION / VP115 (June 2026 purchase book)CREDIT₱81,875.00
TOTAL
DR: ₱81,875.00
CR: ₱81,875.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱59,375.00₱-13,519,796.872026-07-05 09:40:43
GR/IR Clearing
2040
DEBIT₱22,500.00₱-13,542,296.872026-07-05 09:40:43
Accounts Payable - Trade
2000
CREDIT₱81,875.00₱20,911,234.252026-07-05 09:40:43