Journal Entries
344 entries total
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| Entry # | Date | Description | Period | Status | Debit | Credit | |
|---|---|---|---|---|---|---|---|
| APJ-00095 | 2026-06-16 | Purchase book – CARL ANTHONY LANSON / VP84 (June 2026) | 2026-06 | POSTED | ₱1,850.00 | ₱1,850.00 | View → |
| APJ-00094 | 2026-06-13 | Purchase book – MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR / VP83 (June 2026) | 2026-06 | POSTED | ₱218,000.00 | ₱218,000.00 | View → |
| APJ-00093 | 2026-06-16 | Purchase book – REY DALEON / VP82 (June 2026) | 2026-06 | POSTED | ₱10,073.00 | ₱10,073.00 | View → |
| APJ-00092 | 2026-06-15 | Purchase book – RICHARD ALBA/RICAMONTE PACKAGING CORP. / VP81 (June 2026) | 2026-06 | POSTED | ₱74,378.04 | ₱74,378.04 | View → |
| APJ-00091 | 2026-06-15 | Purchase book – WAN HAI LINES LIMITED / VP80 (June 2026) | 2026-06 | POSTED | ₱37,020.00 | ₱37,020.00 | View → |
| APJ-00090 | 2026-06-15 | Purchase book – Denes Lungan / VP79 (June 2026) | 2026-06 | POSTED | ₱15,350.00 | ₱15,350.00 | View → |
| APJ-00089 | 2026-06-15 | Purchase book – FIRST PANABO PACKAGING CORPORATION / VP78 (June 2026) | 2026-06 | POSTED | ₱414,864.00 | ₱414,864.00 | View → |
| APJ-00088 | 2026-06-10 | Purchase book – DHL Express (Philippines) Corp. / VP77 (June 2026) | 2026-06 | POSTED | ₱3,899.12 | ₱3,899.12 | View → |
| APJ-00087 | 2026-06-11 | Purchase book – ALEX PIMENTEL MONTANEZ / VP76 (June 2026) | 2026-06 | POSTED | ₱200,000.00 | ₱200,000.00 | View → |
| APJ-00086 | 2026-06-11 | Purchase book – ALEX PIMENTEL MONTANEZ / VP75 (June 2026) | 2026-06 | POSTED | ₱200,000.00 | ₱200,000.00 | View → |
| APJ-00085 | 2026-06-11 | Purchase book – ALEX PIMENTEL MONTANEZ / VP74 (June 2026) | 2026-06 | POSTED | ₱200,000.00 | ₱200,000.00 | View → |
| APJ-00084 | 2026-06-11 | Purchase book – ALEX PIMENTEL MONTANEZ / VP73 (June 2026) | 2026-06 | POSTED | ₱200,000.00 | ₱200,000.00 | View → |
| APJ-00083 | 2026-06-11 | Purchase book – ALEX PIMENTEL MONTANEZ / VP72 (June 2026) | 2026-06 | POSTED | ₱200,000.00 | ₱200,000.00 | View → |
| APJ-00082 | 2026-06-11 | Purchase book – ALEX PIMENTEL MONTANEZ / VP71 (June 2026) | 2026-06 | POSTED | ₱200,000.00 | ₱200,000.00 | View → |
| APJ-00081 | 2026-06-11 | Purchase book – ALEX PIMENTEL MONTANEZ / VP70 (June 2026) | 2026-06 | POSTED | ₱200,000.00 | ₱200,000.00 | View → |
| APJ-00080 | 2026-06-11 | Purchase book – ALEX PIMENTEL MONTANEZ / VP69 (June 2026) | 2026-06 | POSTED | ₱200,000.00 | ₱200,000.00 | View → |
| APJ-00079 | 2026-06-11 | Purchase book – ALEX PIMENTEL MONTANEZ / VP68 (June 2026) | 2026-06 | POSTED | ₱200,000.00 | ₱200,000.00 | View → |
| APJ-00078 | 2026-06-10 | Purchase book – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP67 (June 2026) | 2026-06 | POSTED | ₱85,256.76 | ₱85,256.76 | View → |
| APJ-00077 | 2026-06-10 | Purchase book – New Ventures Multi-Purpose Cooperative / VP66 (June 2026) | 2026-06 | POSTED | ₱202,699.18 | ₱202,699.18 | View → |
| APJ-00076 | 2026-06-10 | Purchase book – HDMF / VP65 (June 2026) | 2026-06 | POSTED | ₱11,639.94 | ₱11,639.94 | View → |
| APJ-00075 | 2026-06-10 | Purchase book – Philippine Health Insurance Corp. / VP64 (June 2026) | 2026-06 | POSTED | ₱18,359.79 | ₱18,359.79 | View → |
| APJ-00074 | 2026-06-10 | Purchase book – Social Security System / VP63 (June 2026) | 2026-06 | POSTED | ₱51,755.00 | ₱51,755.00 | View → |
| APJ-00073 | 2026-06-10 | Purchase book – Quennie Slaingay/ FIC Marketing, Inc. / VP62 (June 2026) | 2026-06 | POSTED | ₱1,125.00 | ₱1,125.00 | View → |
| APJ-00072 | 2026-06-10 | Purchase book – MAHAR MOTORS TRADE OPC/Khadim Hussain Mahar / VP61 (June 2026) | 2026-06 | POSTED | ₱50,000.00 | ₱50,000.00 | View → |
| APJ-00071 | 2026-06-10 | Purchase book – Quennie Salingay / VP60 (June 2026) | 2026-06 | POSTED | ₱9,829.92 | ₱9,829.92 | View → |