Journal Entries
344 entries total
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| Entry # | Date | Description | Period | Status | Debit | Credit | |
|---|---|---|---|---|---|---|---|
| APJ-00045 | 2026-06-05 | Purchase book – Crispin Bello / VP32 (June 2026) | 2026-06 | POSTED | ₱5,000.00 | ₱5,000.00 | View → |
| APJ-00044 | 2026-06-05 | Purchase book – Christopher Gayud / VP31 (June 2026) | 2026-06 | POSTED | ₱3,000.00 | ₱3,000.00 | View → |
| APJ-00043 | 2026-06-04 | Purchase book – First Panabo Packaging Corp. / VP30 (June 2026) | 2026-06 | POSTED | ₱197,940.00 | ₱197,940.00 | View → |
| APJ-00042 | 2026-06-04 | Purchase book – Davao Synthetic Trading Center / VP29 (June 2026) | 2026-06 | POSTED | ₱1,936.00 | ₱1,936.00 | View → |
| APJ-00041 | 2026-06-04 | Purchase book – Edgar Ompad / VP26 (June 2026) | 2026-06 | POSTED | ₱26,000.00 | ₱26,000.00 | View → |
| APJ-00040 | 2026-06-04 | Purchase book – Rey M. Daleon / VP25 (June 2026) | 2026-06 | POSTED | ₱4,235.00 | ₱4,235.00 | View → |
| APJ-00039 | 2026-06-04 | Purchase book – Edgar Ompad / VP24 (June 2026) | 2026-06 | POSTED | ₱2,528.00 | ₱2,528.00 | View → |
| APJ-00038 | 2026-06-04 | Purchase book – Edgar Ompad / VP23 (June 2026) | 2026-06 | POSTED | ₱2,184.00 | ₱2,184.00 | View → |
| APJ-00037 | 2026-06-04 | Purchase book – SPS Cooperative/Cybele Janolino/ Vincent Arocha / VP22 (June 2026) | 2026-06 | POSTED | ₱3,700.00 | ₱3,700.00 | View → |
| APJ-00036 | 2026-06-03 | Purchase book – Christopher Gayud / VP21 (June 2026) | 2026-06 | POSTED | ₱3,000.00 | ₱3,000.00 | View → |
| APJ-00035 | 2026-06-03 | Purchase book – First Panabo Packaging Corp. / VP19 (June 2026) | 2026-06 | POSTED | ₱25,095.00 | ₱25,095.00 | View → |
| APJ-00034 | 2026-06-03 | Purchase book – Davao Zhenzhi Plastic Corp. / VP18 (June 2026) | 2026-06 | POSTED | ₱30,700.00 | ₱30,700.00 | View → |
| APJ-00033 | 2026-06-03 | Purchase book – Aljac Machine Shop / VP17 (June 2026) | 2026-06 | POSTED | ₱2,500.00 | ₱2,500.00 | View → |
| APJ-00032 | 2026-06-03 | Purchase book – SPS Cooperative / VP16 (June 2026) | 2026-06 | POSTED | ₱51,135.00 | ₱51,135.00 | View → |
| APJ-00031 | 2026-06-03 | Purchase book – Maria Nicole Francisco / VP15 (June 2026) | 2026-06 | POSTED | ₱5,000.00 | ₱5,000.00 | View → |
| APJ-00030 | 2026-06-03 | Purchase book – Eric Olva / VP14 (June 2026) | 2026-06 | POSTED | ₱7,807.73 | ₱7,807.73 | View → |
| APJ-00029 | 2026-06-03 | Purchase book – Vincent Arocha / VP13 (June 2026) | 2026-06 | POSTED | ₱2,000.00 | ₱2,000.00 | View → |
| APJ-00028 | 2026-06-03 | Purchase book – Cybele Lou Janolino / VP12 (June 2026) | 2026-06 | POSTED | ₱1,194.95 | ₱1,194.95 | View → |
| APJ-00027 | 2026-06-03 | Purchase book – Cybele Lou Janolino / VP11 (June 2026) | 2026-06 | POSTED | ₱5,527.25 | ₱5,527.25 | View → |
| APJ-00026 | 2026-06-03 | Purchase book – Rosita Cabusao / VP10 (June 2026) | 2026-06 | POSTED | ₱30,000.00 | ₱30,000.00 | View → |
| APJ-00025 | 2026-06-02 | Purchase book – Christopher Gayud / VP09 (June 2026) | 2026-06 | POSTED | ₱3,000.00 | ₱3,000.00 | View → |
| APJ-00024 | 2026-06-02 | Purchase book – Kilotrade Marketing Corporation / VP08 (June 2026) | 2026-06 | POSTED | ₱690,000.00 | ₱690,000.00 | View → |
| APJ-00023 | 2026-06-02 | Purchase book – Maria Nicole Francisco / VP07 (June 2026) | 2026-06 | POSTED | ₱21,405.00 | ₱21,405.00 | View → |
| APJ-00022 | 2026-06-01 | Purchase book – Edgar Ompad / VP06 (June 2026) | 2026-06 | POSTED | ₱14,650.80 | ₱14,650.80 | View → |
| APJ-00021 | 2026-06-01 | Purchase book – Green Solution Integrated Industries Incorporated / VP05 (June 2026) | 2026-06 | POSTED | ₱169,200.80 | ₱169,200.80 | View → |