APJ-00144

POSTED

Purchase book – Jean Pagaran / VP139 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:41:44

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Sales & Marketing:Commissions and fees
6150
Sales & Marketing:Commissions and fees — Jean Pagaran / VP139DEBIT₱114,750.00
2
Accounts Payable - Trade
2000
AP – Jean Pagaran / VP139 (June 2026 purchase book)CREDIT₱114,750.00
TOTAL
DR: ₱114,750.00
CR: ₱114,750.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Sales & Marketing:Commissions and fees
6150
DEBIT₱114,750.00₱189,929.772026-07-05 09:41:44
Accounts Payable - Trade
2000
CREDIT₱114,750.00₱27,402,528.012026-07-05 09:41:44