Journal Entries
344 entries total
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| Entry # | Date | Description | Period | Status | Debit | Credit | |
|---|---|---|---|---|---|---|---|
| APJ-00145 | 2026-06-22 | Purchase book – CARL ANTHONY LANSON / VP140 (June 2026) | 2026-06 | POSTED | ₱1,140.60 | ₱1,140.60 | View → |
| APJ-00144 | 2026-06-22 | Purchase book – Jean Pagaran / VP139 (June 2026) | 2026-06 | POSTED | ₱114,750.00 | ₱114,750.00 | View → |
| APJ-00143 | 2026-06-22 | Purchase book – Denes Lungan / VP138 (June 2026) | 2026-06 | POSTED | ₱14,000.00 | ₱14,000.00 | View → |
| APJ-00142 | 2026-06-22 | Purchase book – CYBELE LOU JANOLINO / VP136 (June 2026) | 2026-06 | POSTED | ₱16,000.00 | ₱16,000.00 | View → |
| APJ-00141 | 2026-06-22 | Purchase book – ERIC OLIVA / VP135 (June 2026) | 2026-06 | POSTED | ₱10,000.00 | ₱10,000.00 | View → |
| APJ-00140 | 2026-06-22 | Purchase book – MARIA NICOLE FRANCISCO / VP134 (June 2026) | 2026-06 | POSTED | ₱21,454.00 | ₱21,454.00 | View → |
| APJ-00139 | 2026-06-22 | Purchase book – HENRY SALINGAY / VP133 (June 2026) | 2026-06 | POSTED | ₱19,380.00 | ₱19,380.00 | View → |
| APJ-00138 | 2026-06-19 | Purchase book – REY DALEON/QDS / VP132 (June 2026) | 2026-06 | POSTED | ₱3,000.00 | ₱3,000.00 | View → |
| APJ-00137 | 2026-06-19 | Purchase book – CRISPIN BELLO/SPS COOP. / VP131 (June 2026) | 2026-06 | POSTED | ₱1,500.00 | ₱1,500.00 | View → |
| APJ-00136 | 2026-06-19 | Purchase book – BUREAU OF CUSTOMS / VP130 (June 2026) | 2026-06 | POSTED | ₱463,576.27 | ₱463,576.27 | View → |
| APJ-00135 | 2026-06-19 | Purchase book – PROZONE XPRESS LOGISTICS INC. / VP129 (June 2026) | 2026-06 | POSTED | ₱4,163.04 | ₱4,163.04 | View → |
| APJ-00134 | 2026-06-18 | Purchase book – Denes Lungan / VP128 (June 2026) | 2026-06 | POSTED | ₱6,000.00 | ₱6,000.00 | View → |
| APJ-00133 | 2026-06-18 | Purchase book – CYBELE LOU JANOLINO / VP127 (June 2026) | 2026-06 | POSTED | ₱887.00 | ₱887.00 | View → |
| APJ-00132 | 2026-06-18 | Purchase book – RICHARD ALBA / VP126 (June 2026) | 2026-06 | POSTED | ₱111,500.00 | ₱111,500.00 | View → |
| APJ-00131 | 2026-06-18 | Purchase book – TAIWAN GOODS CORPORATION / VP125 (June 2026) | 2026-06 | POSTED | ₱16,288.56 | ₱16,288.56 | View → |
| APJ-00130 | 2026-06-18 | Purchase book – RICHARD ALBA / VP124 (June 2026) | 2026-06 | POSTED | ₱154,403.38 | ₱154,403.38 | View → |
| APJ-00129 | 2026-06-18 | Purchase book – BUREAU OF CUSTOMS / VP123 (June 2026) | 2026-06 | POSTED | ₱675,516.72 | ₱675,516.72 | View → |
| APJ-00128 | 2026-06-18 | Purchase book – PROZONE XPRESS LOGISTICS INC. / VP122 (June 2026) | 2026-06 | POSTED | ₱8,326.08 | ₱8,326.08 | View → |
| APJ-00127 | 2026-06-18 | Purchase book – ROSITA CABUSAO / VP121 (June 2026) | 2026-06 | POSTED | ₱18,400.00 | ₱18,400.00 | View → |
| APJ-00126 | 2026-06-18 | Purchase book – BUREAU OF CUSTOMS / VP120 (June 2026) | 2026-06 | POSTED | ₱8,960.00 | ₱8,960.00 | View → |
| APJ-00125 | 2026-06-18 | Purchase book – BUREAU OF CUSTOMS / VP119 (June 2026) | 2026-06 | POSTED | ₱19,824.00 | ₱19,824.00 | View → |
| APJ-00124 | 2026-06-18 | Purchase book – PLDT / VP118 (June 2026) | 2026-06 | POSTED | ₱1,699.00 | ₱1,699.00 | View → |
| APJ-00123 | 2026-06-18 | Purchase book – KILOTRADE MARKETING CORPORATION / VP117 (June 2026) | 2026-06 | POSTED | ₱2,376,000.00 | ₱2,376,000.00 | View → |
| APJ-00122 | 2026-06-18 | Purchase book – AGNEWTEK PHILIPPINES CORP. / VP116 (June 2026) | 2026-06 | POSTED | ₱2,446,880.00 | ₱2,446,880.00 | View → |
| APJ-00121 | 2026-06-18 | Purchase book – RICAMONTE PACKAGING CORPORATION / VP115 (June 2026) | 2026-06 | POSTED | ₱81,875.00 | ₱81,875.00 | View → |