APJ-00164

POSTED

Purchase book – T-VILLAGE ENTERPRISES AND PRINTING SERVICES / VP161 (June 2026)

Entry Date

2026-06-29

Fiscal Period

2026-06

Currency

PHP

Source

Posted At

2026-07-05 09:42:46

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	General and Administrative:Uniforms 6965	General and Administrative:Uniform — T-VILLAGE ENTERPRISES AND PRINTING SERVICES / VP161	DEBIT	₱17,200.00
2	Accounts Payable - Trade 2000	AP – T-VILLAGE ENTERPRISES AND PRINTING SERVICES / VP161 (June 2026 purchase book)	CREDIT	₱17,200.00
			TOTAL	DR: ₱17,200.00 CR: ₱17,200.00

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
General and Administrative:Uniforms 6965	DEBIT	₱17,200.00	₱17,200.00	2026-07-05 09:42:47
Accounts Payable - Trade 2000	CREDIT	₱17,200.00	₱28,268,716.07	2026-07-05 09:42:47