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    Journal Voucher Entry

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    Mae Flor M. de los Santos
    The document contains accounting entries for various expenses with corresponding debit and credit amounts. It includes line items for salaries and wages, allowances, stripping/stuffing costs, representation expenses, entry and terminal fees, arrastre/wharfage costs, freight charges, input VAT amounts, and SSS contributions payable. The document also lists payment amounts for two employees.

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    Journal Voucher Entry

    Uploaded by

    Mae Flor M. de los Santos
    29 views3 pages
    The document contains accounting entries for various expenses with corresponding debit and credit amounts. It includes line items for salaries and wages, allowances, stripping/stuffing costs, representation expenses, entry and terminal fees, arrastre/wharfage costs, freight charges, input VAT amounts, and SSS contributions payable. The document also lists payment amounts for two employees.

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    © © All Rights Reserved

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    The document contains accounting entries for various expenses with corresponding debit and credit amounts. It includes line items for salaries and wages, allowances, stripping/stuffing costs, representation expenses, entry and terminal fees, arrastre/wharfage costs, freight charges, input VAT amounts, and SSS contributions payable. The document also lists payment amounts for two employees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    29 views3 pages

    Journal Voucher Entry

    Uploaded by

    Mae Flor M. de los Santos
    The document contains accounting entries for various expenses with corresponding debit and credit amounts. It includes line items for salaries and wages, allowances, stripping/stuffing costs, representation expenses, entry and terminal fees, arrastre/wharfage costs, freight charges, input VAT amounts, and SSS contributions payable. The document also lists payment amounts for two employees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 3

    # G/L Acct/BG/L Acct/ xSupplier Supplier Vendor RefHTT No.

    Debit Credit Business


    1 500800-00DL - Salaries and Wages (CEB ) 158667 4400 B001
    2 500800-00DL - Salaries and Wages (CEB ) 158668 500 B001
    3 501900-00DL - OEB – Allowances (CEB ) 158667 2250 B001
    4 500400-00Stripping/Stuffing (CEB ) 158667 2200 B001
    5 500400-00Stripping/Stuffing (CEB ) 158667 900 B001
    6 500700-00Representation - Operations SOP (unreceip158667 440 B001
    7 500600-00Entry and S-000276 PHILIPPIN 6962253 158667 5.36 B001
    8 100301-00Input VAT S-000276 PHILIPPIN 6962253 158667 0.64 B001
    9 500600-00Entry and S-000276 PHILIPPIN 6962242 158667 5.36 B001
    10 100301-00Input VAT S-000276 PHILIPPIN 6962242 158667 0.64 B001
    11 500600-00Entry and S-000276 PHILIPPIN 6962231 158667 5.36 B001
    12 100301-00Input VAT S-000276 PHILIPPIN 6962231 158667 0.64 B001
    13 500600-00Entry and S-000063 BACOLOD R401156 158667 40.18 B001
    14 100301-00Input VAT S-000063 BACOLOD R401156 158667 4.82 B001
    15 500600-00Entry and S-000063 BACOLOD R401156 158667 763.66 B001
    16 100301-00Input VAT S-000063 BACOLOD R401156 158667 91.64 B001
    17 500600-00Entry and Terminal Fees (CEB ) 158667 107.14 B001
    18 100301-00Input VAT (CEB ) 158667 12.86 B001
    19 500600-00Entry and Terminal Fees (CEB ) 158667 200 B001
    20 500600-00Entry and S-000063 BACOLOD R401156 158667 71.43 B001
    21 100301-00Input VAT S-000063 BACOLOD R401156 158667 8.57 B001
    22 500600-00Entry and Terminal Fees (CEB ) 158667 80 B001
    23 500600-00Entry and Terminal Fees (CEB ) 158667 100 B001
    24 500500-00Arrastre/Wharfage (CEB ) 158667 448 B001
    25 500600-00Entry and S-000276 PHILIPPIN 6557310 158667 460.71 B001
    26 100301-00Input VAT S-000276 PHILIPPIN 6557310 158667 55.29 B001
    27 500600-00Entry and S-000064 BARCELONA 764709 158667 460.71 B001
    28 100301-00Input VAT S-000064 BARCELONA 764709 158667 55.29 B001
    29 500500-00Arrastre/WS-000179 NORTH WES 925429 158667 892.86 B001
    30 100301-00Input VAT S-000179 NORTH WES 925429 158667 107.14 B001
    31 500600-00Entry and S-000064 BARCELONA 227951 158668 17.86 B001
    32 100301-00Input VAT S-000064 BARCELONA 227951 158668 2.14 B001
    33 500600-00Entry and S-000063 BACOLOD R385307 158668 383.93 B001
    34 100301-00Input VAT S-000063 BACOLOD R385307 158668 46.07 B001
    35 500600-00Entry and S-000248 VISAYAS I 146781 158668 89.29 B001
    36 100301-00Input VAT S-000248 VISAYAS I 146781 158668 10.71 B001
    37 500100-00Freight (CES-002445 UNITED DE29921 158668 357.14 B001
    38 100301-00Input VAT S-002445 UNITED DE29921 158668 42.86 B001
    39 500600-00Entry and S-000064 BARCELONA 766135 158668 460.71 B001
    40 100301-00Input VAT S-000064 BARCELONA 766135 158668 55.29 B001
    41 200115-00SSS Contributions Payable (CEB ) 472.5
    42 Emp-0001 DE LOS SANTOS, MAE FLOR (BR) 5161.8
    43 Emp-0000 ROMANA, JAY BEE (BR) 10500
    44
    Drivers Units Customer Remarks Posting DaTax Group Federal TaAssistant DTax AmounTax Amount
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    D035 U008 C-000012 NON ATM 0O6.24.2023
    D035 U008 C-000012 NON ATM 0O6.24.202 PSer-Ceb
    NON ATM 0O6.24.2023
    NON ATM 0O6.24.2023
    NON ATM 0O6.24.2023
    NON ATM 0O6.24.2023
    Cash Flow PAN No.

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