Journal Entries
347 entries total
Quick:
Custom:
| Entry # | Date | Description | Period | Status | Debit | Credit | |
|---|---|---|---|---|---|---|---|
| GJ-00047 | 2026-05-29 | Opening AR — MD Nabunturan Agri Ventures | 000991 | 2026-06 | POSTED | ₱160,500.00 | ₱160,500.00 | View → |
| GJ-00046 | 2026-05-26 | Opening AR — Sumifru (Philippines) Corporation | 000989 | 2026-06 | POSTED | ₱155,000.00 | ₱155,000.00 | View → |
| GJ-00045 | 2026-05-26 | Opening AR — JCDIS Marketing | 000988 | 2026-06 | POSTED | ₱150,000.00 | ₱150,000.00 | View → |
| GJ-00044 | 2026-05-20 | Opening AR — GALDIV Agri Trading Corp. | DR#001070 | 2026-06 | POSTED | ₱55,000.00 | ₱55,000.00 | View → |
| GJ-00043 | 2026-05-23 | Opening AR — 5J Agduma Farms Inc. | 000987 | 2026-06 | POSTED | ₱352,500.00 | ₱352,500.00 | View → |
| GJ-00042 | 2026-05-22 | Opening AR — Marsman Estate Plantation Inc. | 000986 | 2026-06 | POSTED | ₱6,131,620.06 | ₱6,131,620.06 | View → |
| GJ-00041 | 2026-05-22 | Opening AR — Marsman Estate Plantation Inc. | 000985 | 2026-06 | POSTED | ₱118,464.80 | ₱118,464.80 | View → |
| GJ-00040 | 2026-05-14 | Opening AR — Marsman Estate Plantation Inc. | 000983 | 2026-06 | POSTED | ₱3,825,000.00 | ₱3,825,000.00 | View → |
| GJ-00039 | 2026-05-19 | Opening AR — Highland Banana Corporation | 000981 | 2026-06 | POSTED | ₱173,600.00 | ₱173,600.00 | View → |
| GJ-00038 | 2026-05-19 | Opening AR — Highland Banana Corporation | 000979 | 2026-06 | POSTED | ₱347,200.00 | ₱347,200.00 | View → |
| GJ-00037 | 2026-05-15 | Opening AR — MD Rio Vista Agri-Ventures, Inc. | 000978 | 2026-06 | POSTED | ₱214,000.00 | ₱214,000.00 | View → |
| GJ-00036 | 2026-05-16 | Opening AR — Reicher Banana Farm Inc. | 000977 | 2026-06 | POSTED | ₱189,126.00 | ₱189,126.00 | View → |
| GJ-00035 | 2026-05-16 | Opening AR — Davao Asia Plastic Corp. | 000976 | 2026-06 | POSTED | ₱61,250.00 | ₱61,250.00 | View → |
| GJ-00034 | 2026-05-14 | Opening AR — Marsman Estate Plantation Inc. | 000974 | 2026-06 | POSTED | ₱248,454.00 | ₱248,454.00 | View → |
| GJ-00033 | 2026-05-13 | Opening AR — Sunfoods Agriventures Inc. | 000972 | 2026-06 | POSTED | ₱151,680.00 | ₱151,680.00 | View → |
| GJ-00032 | 2026-05-13 | Opening AR — Sunfoods Agriventures Inc. | 000971 | 2026-06 | POSTED | ₱228,840.00 | ₱228,840.00 | View → |
| GJ-00031 | 2026-05-12 | Opening AR — MD Nabunturan Agri Ventures | 000970 | 2026-06 | POSTED | ₱214,000.00 | ₱214,000.00 | View → |
| GJ-00030 | 2026-05-12 | Opening AR — MD Isalon Organic Banana Agri-Ventures Inc. | 000969 | 2026-06 | POSTED | ₱160,500.00 | ₱160,500.00 | View → |
| GJ-00029 | 2026-05-12 | Opening AR — Miles Agro Chemicals | 000968 | 2026-06 | POSTED | ₱36,000.00 | ₱36,000.00 | View → |
| GJ-00028 | 2026-05-08 | Opening AR — Sumifru (Philippines) Corporation | 000967 | 2026-06 | POSTED | ₱2,098,391.33 | ₱2,098,391.33 | View → |
| GJ-00027 | 2026-05-11 | Opening AR — JBG Agri Supply | 000965 | 2026-06 | POSTED | ₱60,000.00 | ₱60,000.00 | View → |
| GJ-00026 | 2026-05-11 | Opening AR — Sumifru (Philippines) Corporation | 000973 | 2026-06 | POSTED | ₱2,093,274.23 | ₱2,093,274.23 | View → |
| GJ-00025 | 2026-05-11 | Opening AR — Sumifru (Philippines) Corporation | 000960 | 2026-06 | POSTED | ₱155,000.00 | ₱155,000.00 | View → |
| GJ-00024 | 2026-05-07 | Opening AR — Good Harvest Inc. | DR#001041 | 2026-06 | POSTED | ₱55,000.00 | ₱55,000.00 | View → |
| GJ-00023 | 2026-05-07 | Opening AR — Reicher Banana Farm Inc. | 000956 | 2026-06 | POSTED | ₱115,500.00 | ₱115,500.00 | View → |