MEAT DIVISION Print
Detailed Transaction Page: 1
Report name : rtfgld106rm0021
Fiscal Period: 11 to 11 Date:
12-14-2024[12:21]
Programmed by: RMsaga Year
: 2024 Comp: 640
NON-
FINALIZED AND FINALIZED
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COM YEAR PD LEDGER DESCRIPTION DOCUMENT NO TAX
DATE REFERENCE ORDER NO. LOGISTIC
TRANSACTION DEBIT CREDIT
BUSINESS PARTNER BU Cnt
CODE
-
--------+--+-------+------------------------------+-----------+-----+----------
+------------------------------+---------+------------------------------------
+--------------------+--------------------
+---------------------------------------------+---------
640 2024 11 2130700 SSS CALAMITY LOAN PAYABLE JV-00226233
11/30/2024 "Oct 16-31, 2024 Payroll "
461.45 -461.45 -
640 2024 11 2130700 SSS CALAMITY LOAN PAYABLE JV-00226233
11/30/2024 "Oct 16-31, 2024 Payroll "
427.89 -427.89 -
640 2024 11 2130700 SSS CALAMITY LOAN PAYABLE JV-00226233
11/30/2024 "Oct 16-31, 2024 Payroll "
315.47 -315.47 -
640 2024 11 2130700 SSS CALAMITY LOAN PAYABLE JV-00226865
11/30/2024 "Nov 01-15, 2024 Payroll "
461.45 -461.45 -
640 2024 11 2130700 SSS CALAMITY LOAN PAYABLE JV-00226865
11/30/2024 "Nov 01-15, 2024 Payroll "
315.47 -315.47 -
640 2024 11 2130700 SSS CALAMITY LOAN PAYABLE JV-00227748 V00
11/13/2024 OCT2024 SSS SALARY_CALAMITY LO
"1,238.37" 1238.37 275000137-SOCIAL SECURITY SYSTEM
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"
TOTAL of 2130700 1,238.37" "1,981.73"
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"
GRAND TOTAL 1,238.37" "1,981.73"
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"
GRAND TOTAL 1,238.37| 1,981.73"
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