Ledger Entry Sheet - February 2026

LEDGER ENTRY SHEET

FOR THE MONTH PERIOD OF FEBRUARY 2026
RECEIPT NO DEBIT CREDIT
ACCOUNT TITLE AMOUNT ACCOUNT TITLE AMOUNT
N/A ACCOUNTS PAYABLE P 2,500.00 ACCOUNTS PAYABLE P 2,500.00
61 ADVANCES TO OFFICER & EMPLOYEES P 10,000.00 ADVANCES TO OFFICER & EMPLOYEES P 10,000.00
432 BANK CHARGE P 100,000.00 BANK CHARGE P 100,000.00
1472 OWNERS DRAWING P 88,568.16 OWNERS DRAWING P 88,568.16
1473 REMUNERATION P 4,717.50 REMUNERATION P 4,717.50
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -
- P - P -