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 |
|
-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
|
-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |
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-
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P - |
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P - |