Journal Entries
346 entries total
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| Entry # | Date | Description | Period | Status | Debit | Credit | |
|---|---|---|---|---|---|---|---|
| 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 → |
| CRJ-00012 | 2026-06-19 | AR Collection Receipt — Miles Agro Chemicals | — (June 2026 import) | June 2026 | POSTED | ₱36,000.00 | ₱36,000.00 | View → |
| CRJ-00011 | 2026-06-17 | AR Collection Receipt — MD Rio Vista Agri-Ventures, Inc. | CR#000765 (June 2026 import) | June 2026 | POSTED | ₱211,860.00 | ₱211,860.00 | View → |
| CRJ-00010 | 2026-06-16 | AR Collection Receipt — Marsman Estate Plantation Inc. | CR#000770 (June 2026 import) | June 2026 | POSTED | ₱6,131,620.06 | ₱6,131,620.06 | View → |
| CRJ-00009 | 2026-06-16 | AR Collection Receipt — Marsman Estate Plantation Inc. | CR#000766 (June 2026 import) | June 2026 | POSTED | ₱3,786,750.00 | ₱3,786,750.00 | View → |
| CRJ-00008 | 2026-06-16 | AR Collection Receipt — RPG Consumer Goods Trading | AR#000206 (June 2026 import) | June 2026 | POSTED | ₱1,980.00 | ₱1,980.00 | View → |
| CRJ-00007 | 2026-06-15 | AR Collection Receipt — Sumifru (Philippines) Corporation | CR#000763 (June 2026 import) | June 2026 | POSTED | ₱155,000.00 | ₱155,000.00 | View → |
| CRJ-00006 | 2026-06-11 | AR Collection Receipt — VLB Marketing | CR#000756 (June 2026 import) | June 2026 | POSTED | ₱70,000.00 | ₱70,000.00 | View → |
| CRJ-00005 | 2026-06-10 | AR Collection Receipt — RPG Consumer Goods Trading | AR#000203 (June 2026 import) | June 2026 | POSTED | ₱44,000.00 | ₱44,000.00 | View → |
| INVJ-00039 | 2026-06-16 | Withdrawal WS-00002 — INTERNAL to PROJECT MANGO — June DR 0604 | 2026-06 | POSTED | ₱150.99 | ₱150.99 | View → |
| INVJ-00037 | 2026-06-15 | DR 0601 — COGS relief (RPJ CONSUMER GOODS TRADING) | 2026-06 | POSTED | ₱1,191.29 | ₱1,191.29 | View → |
| INVJ-00036 | 2026-06-09 | DR 0560 — COGS relief (RPJ CONSUMER GOODS TRADING) | 2026-06 | POSTED | ₱29,737.71 | ₱29,737.71 | View → |
| INVJ-00035 | 2026-06-28 | DR 0612 — COGS relief (JK Agrivet Supply) | 2026-06 | POSTED | ₱9,814.62 | ₱9,814.62 | View → |
| INVJ-00034 | 2026-06-23 | DR 0610 — COGS relief (RPJ CONSUMER GOODS TRADING) | 2026-06 | POSTED | ₱7,434.43 | ₱7,434.43 | View → |
| INVJ-00031 | 2026-06-29 | DR 001120 — COGS relief (4M Agri Supply) | 2026-06 | POSTED | ₱9,398.13 | ₱9,398.13 | View → |
| INVJ-00030 | 2026-06-29 | DR 001119 — COGS relief (Primne's Rice & Feeds Retailing) | 2026-06 | POSTED | ₱6,671.25 | ₱6,671.25 | View → |
| INVJ-00029 | 2026-06-29 | DR 001118 — COGS relief (5J Agduma Farms Inc.) | 2026-06 | POSTED | ₱196,367.98 | ₱196,367.98 | View → |
| INVJ-00028 | 2026-06-28 | DR 001117 — COGS relief (Sumifru (Philippines) Corporation) | 2026-06 | POSTED | ₱97,257.61 | ₱97,257.61 | View → |
| INVJ-00027 | 2026-06-28 | DR 001116 — COGS relief (Sumifru (Philippines) Corporation) | 2026-06 | POSTED | ₱1,256,822.29 | ₱1,256,822.29 | View → |
| INVJ-00026 | 2026-06-21 | DR 001111 — COGS relief (Sumifru (Philippines) Corporation) | 2026-06 | POSTED | ₱1,256,822.29 | ₱1,256,822.29 | View → |
| INVJ-00025 | 2026-06-24 | DR 001115 — COGS relief (HUE LING PLASTIC MANUFACTURING) | 2026-06 | POSTED | ₱34,815.60 | ₱34,815.60 | View → |
| INVJ-00024 | 2026-06-24 | DR 001114 — COGS relief (SEACORE MANUFACTURING CORP.) | 2026-06 | POSTED | ₱35,645.00 | ₱35,645.00 | View → |
| INVJ-00023 | 2026-06-21 | DR 001113 — COGS relief (EMCO Plywood Corporation) | 2026-06 | POSTED | ₱77,691.00 | ₱77,691.00 | View → |
| INVJ-00022 | 2026-06-18 | DR 001108 — COGS relief (JBG AGRI SUPPLY) | 2026-06 | POSTED | ₱37,748.53 | ₱37,748.53 | View → |