Journal Entries
344 entries total
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| Entry # | Date | Description | Period | Status | Debit | Credit | |
|---|---|---|---|---|---|---|---|
| APJ-00170 | 2026-06-30 | Purchase book – MACONDRAY PLASTICS PRODUCTS INC. / VP167 (June 2026) | 2026-06 | POSTED | ₱280,000.00 | ₱280,000.00 | View → |
| APJ-00169 | 2026-06-29 | Purchase book – RICHARD ALBA / VP166 (June 2026) | 2026-06 | POSTED | ₱101,507.15 | ₱101,507.15 | View → |
| APJ-00168 | 2026-06-29 | Purchase book – CRISPIN BELLO / VP165 (June 2026) | 2026-06 | POSTED | ₱9,485.67 | ₱9,485.67 | View → |
| APJ-00167 | 2026-06-29 | Purchase book – RICHARD ALBA / VP164 (June 2026) | 2026-06 | POSTED | ₱18,000.00 | ₱18,000.00 | View → |
| APJ-00166 | 2026-06-29 | Purchase book – CARL ANTHONY LANSON / VP163 (June 2026) | 2026-06 | POSTED | ₱430.60 | ₱430.60 | View → |
| APJ-00165 | 2026-06-29 | Purchase book – RONELO SAMSON / VP162 (June 2026) | 2026-06 | POSTED | ₱9,721.83 | ₱9,721.83 | View → |
| APJ-00164 | 2026-06-29 | Purchase book – T-VILLAGE ENTERPRISES AND PRINTING SERVICES / VP161 (June 2026) | 2026-06 | POSTED | ₱17,200.00 | ₱17,200.00 | View → |
| APJ-00163 | 2026-06-26 | Purchase book – CYBELE LOU JANOLINO/ROSITA CABUSAO / VP160 (June 2026) | 2026-06 | POSTED | ₱12,000.00 | ₱12,000.00 | View → |
| APJ-00162 | 2026-06-25 | Purchase book – REY DALEON / VP158 (June 2026) | 2026-06 | POSTED | ₱12,776.00 | ₱12,776.00 | View → |
| APJ-00161 | 2026-06-25 | Purchase book – SOUTHERN PLASTICS, INC. / VP157 (June 2026) | 2026-06 | POSTED | ₱26,370.25 | ₱26,370.25 | View → |
| APJ-00160 | 2026-06-25 | Purchase book – MARIA NICOLE FRANCISCO / VP156 (June 2026) | 2026-06 | POSTED | ₱22,934.46 | ₱22,934.46 | View → |
| APJ-00159 | 2026-06-25 | Purchase book – SEC / VP155 (June 2026) | 2026-06 | POSTED | ₱49,790.00 | ₱49,790.00 | View → |
| APJ-00158 | 2026-06-25 | Purchase book – SOUTHERN PLASTIC, INC. / VP154 (June 2026) | 2026-06 | POSTED | ₱8,083.35 | ₱8,083.35 | View → |
| APJ-00157 | 2026-06-25 | Purchase book – WY CANVAS SUPPLY / VP153 (June 2026) | 2026-06 | POSTED | ₱3,250.00 | ₱3,250.00 | View → |
| APJ-00156 | 2026-06-25 | Purchase book – SOUTHERN PLASTIC, INC. / VP152 (June 2026) | 2026-06 | POSTED | ₱35,749.81 | ₱35,749.81 | View → |
| APJ-00155 | 2026-06-25 | Purchase book – CEDRIC A. YU / VP151 (June 2026) | 2026-06 | POSTED | ₱204,000.00 | ₱204,000.00 | View → |
| APJ-00154 | 2026-06-25 | Purchase book – REY DALEON / VP149 (June 2026) | 2026-06 | POSTED | ₱20,000.00 | ₱20,000.00 | View → |
| APJ-00153 | 2026-06-24 | Purchase book – MARIA NICOLE FRANCISCO / VP148 (June 2026) | 2026-06 | POSTED | ₱7,419.00 | ₱7,419.00 | View → |
| APJ-00152 | 2026-06-23 | Purchase book – SAMMITO PACKAGING CORP. / VP147 (June 2026) | 2026-06 | POSTED | ₱149,600.00 | ₱149,600.00 | View → |
| APJ-00151 | 2026-06-22 | Purchase book – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP146 (June 2026) | 2026-06 | POSTED | ₱184,789.13 | ₱184,789.13 | View → |
| APJ-00150 | 2026-06-22 | Purchase book – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP145 (June 2026) | 2026-06 | POSTED | ₱80,500.94 | ₱80,500.94 | View → |
| APJ-00149 | 2026-06-22 | Purchase book – DAVAO SYNTHETIC TRADING CENTER / VP144 (June 2026) | 2026-06 | POSTED | ₱3,386.00 | ₱3,386.00 | View → |
| APJ-00148 | 2026-06-22 | Purchase book – ALJAC MACHINE SHOP / VP143 (June 2026) | 2026-06 | POSTED | ₱7,200.00 | ₱7,200.00 | View → |
| APJ-00147 | 2026-06-22 | Purchase book – EDGAR OMPAD / VP142 (June 2026) | 2026-06 | POSTED | ₱8,654.00 | ₱8,654.00 | View → |
| APJ-00146 | 2026-06-22 | Purchase book – CRISPIN BELLO / VP141 (June 2026) | 2026-06 | POSTED | ₱11,859.00 | ₱11,859.00 | View → |