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Ledger Entry Sheet — January 2,026
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LEDGER ENTRY SHEET

FOR THE MONTH PERIOD OF JANUARY 2,026
RECEIPT NO DEBIT CREDIT
ACCOUNT TITLE AMOUNT ACCOUNT TITLE AMOUNT
81444 OWNER'S DRAWING ₱11,134.50 BPI ₱11,134.50
4078 TRANSPORTION EXPENSE ₱480.00 BPI ₱480.00
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