Journal Entries
344 entries total
Quick:
Custom:
| Entry # | Date | Description | Period | Status | Debit | Credit | |
|---|---|---|---|---|---|---|---|
| APJ-00070 | 2026-06-10 | Purchase book – R.O Abella Customs Brokerage / VP59 (June 2026) | 2026-06 | POSTED | ₱10,130.10 | ₱10,130.10 | View → |
| APJ-00069 | 2026-06-10 | Purchase book – R.O Abella Customs Brokerage / VP58 (June 2026) | 2026-06 | POSTED | ₱26,569.07 | ₱26,569.07 | View → |
| APJ-00068 | 2026-06-10 | Purchase book – DHL Express (Philippines) Corp. / VP57 (June 2026) | 2026-06 | POSTED | ₱3,899.12 | ₱3,899.12 | View → |
| APJ-00067 | 2026-06-10 | Purchase book – Maria Nicole Francisco / VP56 (June 2026) | 2026-06 | POSTED | ₱1,511.00 | ₱1,511.00 | View → |
| APJ-00066 | 2026-06-10 | Purchase book – First Panabo Packaging Corp. / VP55 (June 2026) | 2026-06 | POSTED | ₱5,325.60 | ₱5,325.60 | View → |
| APJ-00065 | 2026-06-10 | Purchase book – Aljac Machine Shop / VP54 (June 2026) | 2026-06 | POSTED | ₱2,000.00 | ₱2,000.00 | View → |
| APJ-00064 | 2026-06-10 | Purchase book – First Panabo Packaging Corp. / VP53 (June 2026) | 2026-06 | POSTED | ₱21,270.03 | ₱21,270.03 | View → |
| APJ-00063 | 2026-06-10 | Purchase book – Davao Zhenzhi Plastic Corp. / VP52 (June 2026) | 2026-06 | POSTED | ₱6,250.00 | ₱6,250.00 | View → |
| APJ-00062 | 2026-06-10 | Purchase book – First Panabo Packaging Corp. / VP51 (June 2026) | 2026-06 | POSTED | ₱27,300.00 | ₱27,300.00 | View → |
| APJ-00061 | 2026-06-10 | Purchase book – Rosita Cabusao / VP50 (June 2026) | 2026-06 | POSTED | ₱42,700.00 | ₱42,700.00 | View → |
| APJ-00060 | 2026-06-10 | Purchase book – Davao Synthetic Trading Center / VP49 (June 2026) | 2026-06 | POSTED | ₱13,400.00 | ₱13,400.00 | View → |
| APJ-00059 | 2026-06-10 | Purchase book – Omega Property Development / VP48 (June 2026) | 2026-06 | POSTED | ₱30,000.00 | ₱30,000.00 | View → |
| APJ-00058 | 2026-06-10 | Purchase book – Maria Nicole Francisco / VP47 (June 2026) | 2026-06 | POSTED | ₱9,055.00 | ₱9,055.00 | View → |
| APJ-00057 | 2026-06-10 | Purchase book – Maria Nicole Francisco / VP46 (June 2026) | 2026-06 | POSTED | ₱23,144.40 | ₱23,144.40 | View → |
| APJ-00056 | 2026-06-09 | Purchase book – Davao Light & Power Company, Inc. / VP45 (June 2026) | 2026-06 | POSTED | ₱511,302.09 | ₱511,302.09 | View → |
| APJ-00055 | 2026-06-09 | Purchase book – Davao Light & Power Company, Inc. / VP44 (June 2026) | 2026-06 | POSTED | ₱15,270.35 | ₱15,270.35 | View → |
| APJ-00054 | 2026-06-09 | Purchase book – Riolendo C. Rizardo Jr. / VP43 (June 2026) | 2026-06 | POSTED | ₱13,000.00 | ₱13,000.00 | View → |
| APJ-00053 | 2026-06-09 | Purchase book – Davao Light & Power Company, Inc. / VP40 (June 2026) | 2026-06 | POSTED | ₱101,208.07 | ₱101,208.07 | View → |
| APJ-00052 | 2026-06-09 | Purchase book – COCOGEN INSURANCE, INC. / VP39 (June 2026) | 2026-06 | POSTED | ₱7,628.98 | ₱7,628.98 | View → |
| APJ-00051 | 2026-06-05 | Purchase book – Henry Salingay / VP38 (June 2026) | 2026-06 | POSTED | ₱28,409.95 | ₱28,409.95 | View → |
| APJ-00050 | 2026-06-05 | Purchase book – Henry Salingay / VP37 (June 2026) | 2026-06 | POSTED | ₱56,157.04 | ₱56,157.04 | View → |
| APJ-00049 | 2026-06-05 | Purchase book – Cybele Lou Janolino / VP36 (June 2026) | 2026-06 | POSTED | ₱18,000.00 | ₱18,000.00 | View → |
| APJ-00048 | 2026-06-05 | Purchase book – Giovannie Canencia/Panda Solutions & Services / VP35 (June 2026) | 2026-06 | POSTED | ₱46,075.00 | ₱46,075.00 | View → |
| APJ-00047 | 2026-06-05 | Purchase book – Ronelo Samson / VP34 (June 2026) | 2026-06 | POSTED | ₱68,908.88 | ₱68,908.88 | View → |
| APJ-00046 | 2026-06-05 | Purchase book – Carl Anthony Lanson / VP33 (June 2026) | 2026-06 | POSTED | ₱1,800.00 | ₱1,800.00 | View → |