Journal Entries
344 entries total
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| Entry # | Date | Description | Period | Status | Debit | Credit | |
|---|---|---|---|---|---|---|---|
| APJ-00020 | 2026-06-01 | Purchase book – R.O Abella Customs Brokerage / VP04 (June 2026) | 2026-06 | POSTED | ₱35,000.00 | ₱35,000.00 | View → |
| APJ-00019 | 2026-06-01 | Purchase book – RICAMONTE PACKAGING CORP. / VP03 (June 2026) | 2026-06 | POSTED | ₱71,950.45 | ₱71,950.45 | View → |
| APJ-00018 | 2026-06-01 | Purchase book – RICAMONTE PACKAGING CORP. / VP02 (June 2026) | 2026-06 | POSTED | ₱1,225,000.00 | ₱1,225,000.00 | View → |
| APJ-00017 | 2026-06-01 | Purchase book – FIRST GLOBAL PACKAGING CORP. / VP01 (June 2026) | 2026-06 | POSTED | ₱6,885,000.00 | ₱6,885,000.00 | View → |
| APJ-00016 | 2026-06-10 | Purchase book – IMAGE DAVAO MOBILITY CORPORATION / VP003 (June 2026) | 2026-06 | POSTED | ₱35,000.00 | ₱35,000.00 | View → |
| APJ-00015 | 2026-06-18 | Purchase book – Kilotrade Marketing Corporation / VP002 (June 2026) | 2026-06 | POSTED | ₱1,482,000.00 | ₱1,482,000.00 | View → |
| APJ-00014 | 2026-06-01 | Purchase book – TAGUM AGRICULTURAL DEVELOPMENT INC. / VP001 (June 2026) | 2026-06 | POSTED | ₱740,000.00 | ₱740,000.00 | View → |
| CRJ-00030 | 2026-06-26 | AR Collection Receipt — Sunfoods Agriventures Inc. | AR#000252 (June 2026 import) | June 2026 | POSTED | ₱228,840.00 | ₱228,840.00 | View → |
| CRJ-00029 | 2026-06-26 | AR Collection Receipt — Sunfoods Agriventures Inc. | AR#000251 (June 2026 import) | June 2026 | POSTED | ₱151,680.00 | ₱151,680.00 | View → |
| CRJ-00028 | 2026-06-26 | AR Collection Receipt — Hue Ling Plastic Manufacturing Corp. | CR#000776 (June 2026 import) | June 2026 | POSTED | ₱53,517.86 | ₱53,517.86 | View → |
| CRJ-00027 | 2026-06-25 | AR Collection Receipt — Sumifru (Philippines) Corporation | CR#000777 (June 2026 import) | June 2026 | POSTED | ₱155,000.00 | ₱155,000.00 | View → |
| CRJ-00026 | 2026-06-25 | AR Collection Receipt — Sumifru (Philippines) Corporation | CR#000779 (June 2026 import) | June 2026 | POSTED | ₱1,772,100.00 | ₱1,772,100.00 | View → |
| CRJ-00025 | 2026-06-25 | AR Collection Receipt — Seacore Manufacturing Corp. | CR#000775 (June 2026 import) | June 2026 | POSTED | ₱49,000.00 | ₱49,000.00 | View → |
| CRJ-00024 | 2026-06-24 | AR Collection Receipt — Good Harvest Inc. | AR#000161 (June 2026 import) | June 2026 | POSTED | ₱55,000.00 | ₱55,000.00 | View → |
| CRJ-00023 | 2026-06-24 | AR Collection Receipt — 5J Agduma Farms Inc. | CR#000852 (June 2026 import) | June 2026 | POSTED | ₱352,250.00 | ₱352,250.00 | View → |
| CRJ-00022 | 2026-06-23 | AR Collection Receipt — Sunfoods Agriventures Inc. | CR#000851 (June 2026 import) | June 2026 | POSTED | ₱55,500.00 | ₱55,500.00 | View → |
| CRJ-00021 | 2026-06-23 | AR Collection Receipt — Nixon Coraza | AR#000159 (June 2026 import) | June 2026 | POSTED | ₱150,000.00 | ₱150,000.00 | View → |
| CRJ-00020 | 2026-06-23 | AR Collection Receipt — TRI-STAR PLASTIC INC. | CR#000684 (June 2026 import) | June 2026 | POSTED | ₱108,000.00 | ₱108,000.00 | View → |
| CRJ-00019 | 2026-06-22 | AR Collection Receipt — Sumifru (Philippines) Corporation | CR#000768 (June 2026 import) | June 2026 | POSTED | ₱2,112,834.69 | ₱2,112,834.69 | View → |
| CRJ-00018 | 2026-06-22 | AR Collection Receipt — Marsman Estate Plantation Inc. | CR#000773 (June 2026 import) | June 2026 | POSTED | ₱1,014,252.91 | ₱1,014,252.91 | View → |
| CRJ-00017 | 2026-06-22 | AR Collection Receipt — Marsman Estate Plantation Inc. | CR#000772 (June 2026 import) | June 2026 | POSTED | ₱7,159,434.48 | ₱7,159,434.48 | View → |
| CRJ-00016 | 2026-06-22 | AR Collection Receipt — Marsman Estate Plantation Inc. | CR#000771 (June 2026 import) | June 2026 | POSTED | ₱245,969.46 | ₱245,969.46 | View → |
| CRJ-00015 | 2026-06-19 | AR Collection Receipt — JBG Agri Supply | — (June 2026 import) | June 2026 | POSTED | ₱60,000.00 | ₱60,000.00 | View → |
| CRJ-00014 | 2026-06-19 | AR Collection Receipt — GALDIV Agri Trading Corp. | AR#000213 (June 2026 import) | June 2026 | POSTED | ₱110,000.00 | ₱110,000.00 | View → |
| CRJ-00013 | 2026-06-19 | AR Collection Receipt — GALDIV Agri Trading Corp. | — (June 2026 import) | June 2026 | POSTED | ₱55,000.00 | ₱55,000.00 | View → |