Sales Journal - Nov 2022

002 East West Seed Company, Inc.
EXACT SALES JOURNAL Adjustment DIFFERENCE Pivot analysis

GL Code Sum of Amount Balance / PL : All Month : 11 to 11
411110 -260,405,665.43 Year : 2022 to 2022 GL account : 411110 to 413140
411120 -18,397,766.08 261,681,313.43 (1,275,648.00) - GL account Actual Total: Actual
411504 -1,308,148.00 18,397,766.08 - (0.00) Year 2022
412100 10,377,468.78 32,500.00 1,275,648.00 - Month 11
(empty) (10,377,468.78) - (10,377,468.78) 411110-Sales - Seeds Local -260,405,665.43 -260,405,665.43
413110 3,254.40 (3,254.40) - 411120-Sales Seeds Intercompany -18,397,766.08 -18,397,766.08
412110 -9.13 (3,254.40) 3,263.53 - 411504-Sales-Non Seeds Local -1,308,148.00 -1,308,148.00
(empty) -269,730,865.46 412100-Sales - Discount Local 10,377,468.78 10,377,468.78
Total Result -539,461,730.92 412110-Volume Discount Local -9.13 -9.13
413110-Sales - Return Local 3,254.40 3,254.40
269,730,856.33 9.13 (0.00) -269,730,865.46 -269,730,865.46
(521,063,964.84) 280,108,325.11
0.00
For AJE: 280,108,325.11
sales Non-seeds 1,275,648.00 For entry 411504-Sales-Non Seeds Local (269,730,865.46)
sales Seeds (1,275,648.00) For entry 411110-Sales - Seeds Local Sales Journal/ABS 269,730,856.33 (9.13)
sales Non-seeds For entry
sales Seeds For entry Sales Seeds Exact (260,405,665.43)
sales Seeds For entry
sales Non-seeds For entry
Vol disc 3,254.40 for interface 412110-Volume Discount Local - FRGG interfaced as Return Local
Sales Return Local (3,254.40) for interface 413110-Sales - Return Local Sales BI 261,678,059.03
A/r Intercompany 1,272,393.60
Sales Intercompany non seeds 1,275,648.00
Interco sales For entry 411120-Sales Seeds Intercompany discount (3,254.40)
sales Non-seeds For entry 411504-Sales-Non Seeds Local (0.00)
Volume discount 12.38 For entry 412110-Volume Discount Local - AJJ Trading-Gov't
AR local (12.38) For entry 112210 - AR Local
Volume discount (3.25) 412110-Volume Discount Local -difference in sales interface
Sales discount 3.25 For entry 412100 / Sales - Discount Local
Interco sales For entry 411120-Sales Seeds Intercompany

A/r EWG For entry
East-West Seed Company Inc.
Km 54 Cagayan Valley Road, Barangay Sampaloc, San Rafael, Bulacan 3008
VAT Reg TIN: 000-103-023-000
Exact Globe 4.0
Date Generated: 12/1/2022 9:22:33 AM
Sales Journal
Sales Invoice from 2225087 to 2225760
Date Customer's TIN Customer Name Address
11/16/2022 FARM READY GG SEEDLING CORP. Capihan, San Rafael, BULACAN

11/26/2022 FARM READY GG SEEDLING CORP. Capihan, San Rafael, BULACAN
Description Invoice CO DN Seeds Local Seeds Export Seeds Export
EW Group Others
Various Seed Sales 2225369 SO-172951 2265160 1,020,600.00 0.00 0.00
Various Seed Sales 2225585 SO-172951 2265403 32,544.00 0.00 0.00
Non-Seeds VAT Amount Discount Net Sales
Output
0.00 0.00 1,020,600.00 0.00 1,020,600.00
0.00 0.00 32,544.00 3,254.40 29,289.60 discount
CUSTOMER NAME INV DATE INV NO CO DN
DIWATA FARM SUPPLY 11/2/2022 2225087 SO-165710 2264808
EVERGREEN ENTERPRISES 11/2/2022 2225088 SO-167356 2264807
East West Seed International Limited 11/2/2022 2225090 OC0346-EWI 2264865
A-1 AGRO SUPPLY 11/2/2022 2225091 SO-170032 2264811
A-1 AGRO SUPPLY 11/2/2022 2225092 SO-170012 2264810
NEGROS AGRIVET SUPPLY 11/2/2022 2225093 SO-170011 2264833
MVN AGRI TRADING 11/2/2022 2225094 SO-169336 2264830
LCA AGRI VARIETY STORE 11/2/2022 2225095 SO-167605 2264826
FARM READY GG SEEDLING CORP. 11/2/2022 2225096 SO-168318 2264827
BONGABON FARMERS TRADING 11/2/2022 2225097 SO-167941 2264812
FARMERS ATLAS MARKETING CORP. 11/2/2022 2225098 SO-169249 2264824
AGROMAN MARKETING 11/2/2022 2225103 SO-167475 2264844
BALIWAG MARKETING CO., INC. 11/2/2022 2225104 SO-168777 2264843
IGOROT BUYING STATION SEED STORE- BENGUET 11/2/2022 2225105 SO-166938 2264856
JTT MARKETING 11/2/2022 2225106 SO-168619 2264842
M & N AGRI SUPPLY 11/2/2022 2225107 SO-166612 2264834
JEELS MASAGANA FARM SUPPLY - MR13 (GOVT) 11/2/2022 2225108 SO-168390 2264831
GAGETAN ARAMID AGRI CORPORATION 11/2/2022 2225110 SO-168620 2264845
DEPARTMENT OF AGRARIAN REFORM MARINDUQUE 11/2/2022 2225111 SO-168867 2264861
G.A. (GERONIMO ALONZO) RUEDA TRADING CORP. 11/2/2022 2225112 SO-168646 2264862
A-1 AGRO SUPPLY 11/2/2022 2225114 SO-169323 2264809
AMADO YONGQUE AGRI. SUPPLY 11/3/2022 2225117 SO-169143 2264880
ABIGAIL FARM SUPPLY, INC. 11/3/2022 2225118 SO-168965 2264878
KENNETH FARM SUPPLY 11/3/2022 2225119 SO-168855 2264877
JEROLEN CANOY ENTERPRISES 11/3/2022 2225120 SO-170052 2264879
JEELS MASAGANA FARM SUPPLY 11/3/2022 2225121 OC0289-WA 2264874
NORTHERN AGRO TRADER, INC 11/3/2022 2225123 SO-169622 2264873
FORTUNE AGRIVET DISTRIBUTION GROUP, INC. 11/3/2022 2225124 SO-169333 2264875
GREAT DEALS AGRICULTURAL SUPPLY 11/3/2022 2225125 SO-169994 2264866
F & C AGRO SALES 11/3/2022 2225127 SO-169977 2264838
NIDEX 11/3/2022 2225128 SO-169748 2264883
JTT MARKETING 11/3/2022 2225131 SO-169900 2264848
APO AGRIVET SUPPLY 11/3/2022 2225132 SO-169146 2264836
ATIENZA'S RICE & POULTRY SUPPLY 11/3/2022 2225133 SO-169899 2264855
NEW SUPER FARMER STORE 11/3/2022 2225134 SO-166670 2264857
CATANAUAN AGRI TRADING 11/3/2022 2225135 SO-166582 2264853
JBM AGRICHEM SUPPLY 11/3/2022 2225137 SO-169338 2264837
SAMN AGRIMART AND GENERAL MERCHANDISE 11/3/2022 2225138 SO-169657 2264840
SAMN AGRIMART AND GENERAL MERCHANDISE 11/3/2022 2225139 SO-169645 2264841
CARMELA GRACIA STORE 11/3/2022 2225142 SO-168845 2264825
RVIL FARM INPUTS 11/3/2022 2225143 SO-170025 2264871
M & N AGRI SUPPLY 11/3/2022 2225144 SO-169221 2264835
ST. JUDE-CVE AGRICULTURAL MARKETING CORPORATION 11/3/2022 2225147 SO-169408 2264863
GREEN AGRO POULTRY SUPPLY 11/3/2022 2225149 SO-169978 2264849
LA TRINIDAD SUNRISE TRADING 11/3/2022 2225150 SO-170022 2264860
NIDEX 11/3/2022 2225151 SO-170064 2264882
DEL FONSO AGRI-FEEDS COMPANY 11/4/2022 2225154 SO-169228 2264892
EVERLAND AGRI CORPORATION 11/4/2022 2225156 SO-169586 2264895
NAGA NTE CORPORATION 11/4/2022 2225157 SO-169615 2264899
ALJAY AGRO-INDUSTRIAL SOLUTIONS, INCORPORATED 11/4/2022 2225159 SO-169229 2264904
AVES AGRI SUPPLY 11/4/2022 2225160 SO-169316 2264894
G.A. (GERONIMO ALONZO) RUEDA TRADING CORP. 11/4/2022 2225162 SO-170027 2264867
NUEVA VIZCAYA SUNRISE TRADING INC. 11/4/2022 2225169 SO-169789 2264903
SAMMER JEM GENERAL MERCHANDISE 11/4/2022 2225170 SO-169218 2264902
NAGA NTE CORPORATION 11/4/2022 2225173 CR49865-67 2264900
PALMTRE CORPORATION-GOVT 11/4/2022 2225175 SO-166131 2264912
BARTE AGRI SUPPLY 11/4/2022 2225176 SO-166837 2264896
JAY-ANNS AGRI SUPPLY, INC. 11/4/2022 2225180 SO-168856 2264915
DIPAWA AGRICULTURAL SUPPLY 11/4/2022 2225181 SO-170013 2264919
CONCEPCION AGRI SUPPLY 11/4/2022 2225182 SO-169639 2264933
GREEN AGRO POULTRY SUPPLY 11/4/2022 2225187 SO-169145 2264916
A-1 AGRO SUPPLY 11/4/2022 2225192 SO-170030 2264926
ALJAY AGRO-INDUSTRIAL SOLUTIONS, INCORPORATED 11/4/2022 2225195 SO-169475 2264931
OFFICE SALES-Walk in Customers 11/4/2022 2225196 SO-169587 2264936
DADING'S AGRI SUPPLY 11/7/2022 2225201 SO-169995 2264946
VINISSAJAY AGRI SUPPLY CORPORATION 11/7/2022 2225202 SO-169973 2264957
RR PENAFLOR AGRICULTURAL SUPPLY 11/7/2022 2225204 SO-170333 2264949
MANZIHING CORPORATION 11/7/2022 2225205 SO-169413 2264947
PACIFICA AGRIVET SUPPLIES, INC-GOVT 11/7/2022 2225206 SO-169217 2264943
STY BATAC-AGRO INDUSTRIAL TRADING 11/7/2022 2225207 SO-170460 2264956
NANDIN AGRO SALES 11/8/2022 2225214 SO-170283 2264970
ILOILO NEW AGRI-INDUSTRIAL MKTG. GEN.SERVICES INC. 11/8/2022 2225218 SO-169720 2264969
FERNANDO E. ANG ROMEO'S GROCERY AND AGRI PRODUCTS 11/8/2022 2225226 SO-169409 2264982
FARMER'S AGRO ONE STOP AGRICULTURAL SUPPLY 11/8/2022 2225230 SO-170416 2264992
CITY VET TRADING 11/8/2022 2225231 SO-170181 2264991
RBT FARM SUPPLY 11/8/2022 2225232 SO-168973 2264989
MANZIHING CORPORATION (GOV'T) 11/9/2022 2225237 SO-169244 2264979
F & C AGRO SALES 11/9/2022 2225238 SO-170338 2265004
PLANTER'S MARKETING 11/9/2022 2225240 SO-170303 2265003
DAVAO PJ FARM SUPPLY INC. 11/9/2022 2225241 SO-170346 2265005
GOLDSTAR FARM TRADING 11/9/2022 2225242 SO-168451 2265001
D FARMERS AGRIVET SUPPLY 11/9/2022 2225244 SO-168846 2265000
ANGEL'S MARK AGRI SUPPLY 11/9/2022 2225246 SO-169326 2264999
DUMAGUETE CITY JB MARKETING 11/9/2022 2225247 SO-169212 2265008
PANAY AGRO CENTER CORP. 11/9/2022 2225248 SO-170298 2265009
KALIBO FARM SUPPLY 11/9/2022 2225250 SO-170347 2265012
KALIBO FARM SUPPLY 11/10/2022 2225256 SO-169405 2265011
ST. JOSEPH AGRI MARKETING 11/10/2022 2225257 SO-169407 2265018
MALARAYAT FERT & AGRC'L SUPPLY 11/10/2022 2225261 SO-168549 2265027
JULIUS CABANTAC FARM SUPPLY 11/10/2022 2225262 SO-169012 2265028
ST. JOSEPH AGRI MARKETING 11/10/2022 2225265 SO-168254 2265019
East West Seed International Limited 11/10/2022 2225266 SO-168255 0
KMM FARM SUPPLY 11/10/2022 2225268 SO-169322 2265034
STAR FARM SUPPLY 11/10/2022 2225270 SO-170021 2265031
M & N AGRI SUPPLY 11/11/2022 2225271 SO-170077 2265042
CENTRAL AGRI TRADING 11/11/2022 2225272 SO-169685 2265033
MINDORO SAGANA MERCHANDISING, INC. 11/11/2022 2225274 SO-169386 2265051
GRENN AGRI-SOLUTION 11/11/2022 2225278 SO-169148 2265050
ROMEN'S GEN. MDSE. 11/11/2022 2225280 SO-170140 2265056
AJJ Trading (Govt) 11/14/2022 2225294 SO-170355 2265068
MISAEL AGRI SUPPLY 11/14/2022 2225295 SO-170090 2265083
MISAEL AGRI SUPPLY 11/14/2022 2225296 SO-170144 2265084
NUEVA VIZCAYA SUNRISE TRADING INC. 11/14/2022 2225298 2265091
TAMIO-LIM POULTRY, AGRI SUPPLY & GEN. MERCHANDISE 11/14/2022 2225299 SO-169608 2265087
SUNRISE DRAGON JADE AGRI CORPORATION 11/14/2022 2225300 SO-169210 2265089
GREENBALL AGRI-TRADING CORPORATION 11/14/2022 2225301 SO-169634 2265092
K3-LAND AGRICULTURAL SUPPLY CORP. 11/14/2022 2225304 SO-169673 2265094
M & N AGRI SUPPLY 11/14/2022 2225305 SO-170440 2265095
NICK'S AGRI SUPPLY 11/14/2022 2225315 SO-170084 2265103
VEGA'S CONSTRUCTION 11/14/2022 2225317 SO-169397 2265118
PMF DUGA MKTG. 11/14/2022 2225318 SO-169621 2265086
SYSTEMIC FARM CHEMICALS INC. 11/14/2022 2225319 SO-169406 2265108
DCS ENTERPRISES, INC. 11/14/2022 2225321 SO-169677 2265078
A-1 AGRO SUPPLY 11/15/2022 2225328 SO-169658 2265122
VEGA'S CONSTRUCTION 11/15/2022 2225330 SO-169637 2265119
HBO VENTURES, INC. 11/15/2022 2225334 SO-170375 2265114
RBT FARM SUPPLY 11/15/2022 2225335 SO-170374 2265117
PMF DUGA MKTG. 11/15/2022 2225338 SO-170175 2265100
TAMIO-LIM POULTRY, AGRI SUPPLY & GEN. MERCHANDISE 11/15/2022 2225341 SO-170448 2265088
K3-LAND AGRICULTURAL SUPPLY CORP. 11/15/2022 2225343 SO-169414 2265096
INFANTA AGRI SUPPLY 11/15/2022 2225344 SO-169399 2265079
BALIWAG MARKETING CO., INC. 11/15/2022 2225345 OC0330-GT 2265116
APAGA-SUDARIA FARM SUPPLY 11/15/2022 2225346 SO-170136 2265082
ROLIM TRADING 11/15/2022 2225347 SO-170278 2265080
MT. MORIAH AGRI SUPPLY 11/16/2022 2225350 SO-169731 2265141
ASIA GOLD TRADING CORP. 11/16/2022 2225352 SO-167754 2265146
RKT KING'S AGRI SUPPLY, INC. 11/16/2022 2225359 SO-168765 2265126
PONTIAC FARM SUPPLY 11/16/2022 2225363 SO-170161 2265163
BICOL JL AGRI CORPORATION 11/16/2022 2225366 SO-168359 2265162
PONTIAC FARM SUPPLY 11/16/2022 2225367 SO-167968 2265161
S & P ENTERPRISES, INC. 11/17/2022 2225376 SO-170068 2265176
S & P ENTERPRISES, INC. 11/17/2022 2225377 OC0322-EWT 2265177
BISLIG AGRI-BASICS 11/17/2022 2225379 SO-169624 2265167
JTT MARKETING 11/17/2022 2225383 SO-169659 2265208
NESSAN AGRICULTURAL SUPPLY 11/17/2022 2225388 SO-169970 2265207
NEW BAYANIHAN AGRIVET CORP. 11/17/2022 2225389 2265196
VIRAC FEEDS & AGRICULTURAL SUPPLY 11/17/2022 2225390 OC0366-VN 2265188
S & P ENTERPRISES, INC. GOVT 11/17/2022 2225398 SO-170118 2265166
BAGONG LIPUNAN AGRICULTURAL & POULTRY SUPPLY 11/18/2022 2225401 SO-168765 2265173
PGSF AGRICULTURAL SUPPLY 11/18/2022 2225402 SO-170471 2265185
R. L. PULIDO ENTERPRISES 11/18/2022 2225403 SO-170472 2265184
BUSINESS PRIME ENTERPRISES, INC. 11/18/2022 2225406 SO-170180 2265194
F & C AGRO SALES 11/18/2022 2225407 30610 2265195
R. L. PULIDO ENTERPRISES 11/18/2022 2225408 SO-170287 2265191
VIRAC FEEDS & AGRICULTURAL SUPPLY 11/18/2022 2225410 SO-170043 2265189
GEN. PSJ PESTICIDE AND FERTILIZER TRADING 11/18/2022 2225417 SO-169970 2265224
S & P ENTERPRISES, INC. GOVT 11/18/2022 2225421 SO-169173 2265236
GEN. PSJ PESTICIDE AND FERTILIZER TRADING 11/18/2022 2225423 SO-170141 2265223
F & C AGRO SALES 11/18/2022 2225426 SO-170409 2265190
JTT MARKETING 11/18/2022 2225427 SO-170362 2265225
NEW BAYANIHAN AGRIVET CORP. 11/18/2022 2225429 SO-170075 2265238
JTT MARKETING 11/18/2022 2225433 SO-170313 2265227
COTABATO AGRI MART 11/21/2022 2225438 SO-170138 2265252
AJJ TRADING-4A (GOVT) 11/22/2022 2225444 SO-168966 2265250
DQT CONSTRUCTION AND ENTERPRISES-GOVT 11/22/2022 2225452 SO-169585 2265267
J & T Trading 11/22/2022 2225461 SO-169630 2265273
SEED OF LIFE AGRI MARKETING OPC 11/22/2022 2225462 SO-170336 2265261
JTT MARKETING 11/22/2022 2225463 SO-169605 2265263
JTT MARKETING 11/22/2022 2225469 SO-170173 2265262
JTT MARKETING 11/22/2022 2225470 SO-170408 2265264
PALAWAN POULTRY CORPORATION 11/23/2022 2225473 SO-170358 2265282
DCS ENTERPRISES, INC. 11/23/2022 2225474 SO-170434 2265277
DIAMANTE RISE AGRI SUPPLY 11/23/2022 2225479 SO-170422 2265289
DIAMANTE RISE AGRI SUPPLY 11/23/2022 2225480 SO-170420 2265290
J & T Trading 11/23/2022 2225484 SO-169681 2265324
PMF DUGA MKTG. 11/24/2022 2225487 SO-169396 2265319
INFANTA AGRI SUPPLY 11/24/2022 2225491 SO-170426 2265311
Gen. PSJ Pesticide And Fertilizer Trading 11/24/2022 2225494 SO-170449 2265304
V. MINANO POULTRY SUPPLY 11/24/2022 2225496 SO-170352 2265298
FARMER'S AGRIVET TRADING 11/24/2022 2225498 SO-170398 2265301
NEW NAGA ALTA AGRI CORPORATION 11/24/2022 2225499 SO-170366 2265297
AMADO YONGQUE AGRI. SUPPLY 11/24/2022 2225504 CO 24657 2265315
GOODFARMS TRADING CORPORATION 11/24/2022 2225515 SO-170135 2265327
BUREAU OF PLANT INDUSTRY 11/24/2022 2225518 SO-170390 2265316
GREEN GEMS FARM SUPPLY CORP. 11/24/2022 2225522 SO-170334 2265332
A-1 AGRO SUPPLY 11/24/2022 2225529 SO-170432 2265340
TOP CHOICE PET & POULTRY SUPPLY 11/25/2022 2225537 SO-170327 2265355
PMF DUGA MKTG. 11/25/2022 2225540 SO-169678 2265328
MUNICIPAL GOVERNMENT OF CALATAGAN 11/25/2022 2225542 SO-169722 2265351
ALPACHEM TRADING CORP. 11/25/2022 2225543 SO-169988 2265361
A-1 AGRO SUPPLY 11/25/2022 2225545 SO-169169 2265341
JTT MARKETING 11/25/2022 2225548 SO-170324 2265330
ALPACHEM TRADING CORP. 11/25/2022 2225549 SO-170411 2265362
PACIFICA AGRIVET SUPPLIES, INC-GOVT 11/25/2022 2225555 SO-169792 2265371
NICK'S AGRI SUPPLY 11/25/2022 2225556 CR49869-72 2265374
BUREAU OF PLANT INDUSTRY 11/25/2022 2225557 SO-170352 2265379
JULIUS CABANTAC FARM SUPPLY 11/25/2022 2225560 SO-170334 2265378
AJJ TRADING-LR4B - GOVT 11/25/2022 2225565 SO-170404 2265358
EVERGREEN ENTERPRISES 11/25/2022 2225567 CR49846-47 2265349
BARTE AGRI SUPPLY 11/25/2022 2225569 2265380
EVERGREEN ENTERPRISES 11/25/2022 2225571 2265357
RANKOR AGRICULTURAL TRADING 11/25/2022 2225574 SO-169991 2265398
FERNANDO E. ANG ROMEO'S GROCERY AND AGRI PRODUCTS 11/25/2022 2225575 SO-169773 2265393
EVERLAND AGRI CORPORATION 11/26/2022 2225582 OC0350-IN 2265402
CROWN AGRIKEM, CORP. 11/26/2022 2225586 SO-170563 2265395
IZON ENTERPRISES 11/26/2022 2225587 SO-170442 2265405
WYNCON MARKETING CORPORATION 11/27/2022 2225594 SO-168984 2265415
BUKIDNON MARKETING FARM SUPPLY 11/27/2022 2225595 SO-168542 2265416
WYNCON MARKETING CORPORATION 11/27/2022 2225604 SO-169030 2265414
CENTRAL AGRI TRADING 11/28/2022 2225610 SO-168785 2265424
DEMONTEVERDE AGRI SUPPLY 11/28/2022 2225615 SO-169394 2265426
MCR AGRI-VENTURE CORPORATION 11/28/2022 2225621 SO-166131 2265476
MCR AGRI-VENTURE CORPORATION 11/28/2022 2225636 SO-170684 2265473
JEELS MASAGANA FARM SUPPLY 11/28/2022 2225639 OC0344-EWI 2265499
GRENN AGRI-SOLUTION 11/28/2022 2225640 OC0354-EW 2265453
PMF DUGA MKTG. 11/28/2022 2225641 SO-170462 2265456
LSV FARM SUPPLY 11/28/2022 2225643 SO-170457 2265439
3G's TRADING 11/28/2022 2225644 SO-170756 2265468
AGRIKO AGRICHEMICAL TRADING 11/28/2022 2225646 SO-170765 2265452
LEYTE-SAMAR FARMERS CENTER 11/28/2022 2225648 SO-168441 2265446
3G's TRADING 11/28/2022 2225650 SO-167726 2265443
PACIFICA AGRIVET SUPPLIES, INC 11/28/2022 2225651 SO-167639 2265459
DIPAWA AGRICULTURAL SUPPLY 11/28/2022 2225653 CR49873-75 2265450
DAVAO PJ FARM SUPPLY INC. 11/28/2022 2225654 CR49868 2265454
CITY VET TRADING 11/28/2022 2225655 CR49845 2265464
BAGONG LIPUNAN AGRICULTURAL & POULTRY SUPPLY 11/28/2022 2225656 CR49848 2265463
MARBEL QUALITY FARM SUPPLY CORPORATION 11/28/2022 2225659 SO-170682 2265440
AGWAY CHEMICALS CORPORATION 11/28/2022 2225660 SO-170375 2265457
DEMONTEVERDE AGRI SUPPLY 11/28/2022 2225661 SO-170528 2265466
UNITED FARMCORE CORPORATION 11/29/2022 2225668 SO-170624 2265497
MANZIHING CORPORATION 11/29/2022 2225676 OC0369-IN 2265534
CARMELA GRACIA STORE 11/29/2022 2225677 CR49849 2265539
GAGETAN ARAMID AGRI CORPORATION 11/29/2022 2225678 CR49850 2265540
JAY-ANNS AGRI SUPPLY, INC. 11/29/2022 2225680 CO#24659 2265487
A-1 AGRO SUPPLY 11/29/2022 2225684 SO-170188 2265483
INFANTA AGRI SUPPLY 11/29/2022 2225685 OC0358 2265480
GREEN GEMS FARM SUPPLY CORP. 11/29/2022 2225686 OC0324-EWT 2265481
D FARMERS AGRIVET SUPPLY 11/29/2022 2225687 OC0323-PE 2265489
JEROLEN CANOY ENTERPRISES 11/29/2022 2225694 CR 49876-77 2265502
AVES AGRI SUPPLY 11/29/2022 2225695 CR 49877 2265549
JEROLEN CANOY ENTERPRISES 11/29/2022 2225696 OC0351-IN 2265501
JEELS MASAGANA FARM SUPPLY 11/29/2022 2225697 SO-170986 2265500
PMF DUGA MKTG. 11/29/2022 2225701 SO-170525 2265529
F & C AGRO SALES 11/29/2022 2225706 SO-171193 2265517
D. C. CRUZ TRADING CORPORATION 11/29/2022 2225709 SO-170473 2265513
PMF DUGA MKTG. 11/29/2022 2225715 SO-171180 2265531
MARBEL QUALITY FARM SUPPLY CORPORATION 11/29/2022 2225718 OC0384-EWT 2265555
PACIFICA AGRIVET SUPPLIES, INC 11/29/2022 2225727 SO-171135 2265575
UNITED FARMCORE CORPORATION 11/29/2022 2225730 SO-171133 2265577
STY BATAC-AGRO INDUSTRIAL TRADING 11/29/2022 2225733 CR49878 2265571
EVANGELISTA AGRICULTURAL SUPPLY 11/29/2022 2225736 SO-170896 2265574
KENNETH FARM SUPPLY 11/29/2022 2225737 OC0367 2265543
GAGETAN ARAMID AGRI CORPORATION 11/29/2022 2225739 SO-169991 2265566
CAPIZ NEW AGRI-INDUSTRIAL SYSTEMS & GEN SERVICES 11/29/2022 2225740 SO-171524 2265567
F & C AGRO SALES 11/29/2022 2225746 SO-170442 2265518
CAPIZ NEW AGRI-INDUSTRIAL SYSTEMS & GEN SERVICES 11/29/2022 2225752 2265565
PMF DUGA MKTG. 11/29/2022 2225753 2265530
ASIA GOLD TRADING CORP. 11/29/2022 2225754 2265553
MARBEL QUALITY FARM SUPPLY CORPORATION 11/29/2022 2225755 2265564
PANAY AGRO CENTER CORP. 11/29/2022 2225756 2265519
CAPIZ NEW AGRI-INDUSTRIAL SYSTEMS & GEN SERVICES 11/29/2022 2225757 2265568
ROMEN'S GEN. MDSE. 11/29/2022 2225758 2265495
AVES AGRI SUPPLY 11/29/2022 2225759 2265556
MALARAYAT FERT & AGRC'L SUPPLY 11/29/2022 2225760 2265505
261,681,313.43 - 18,397,766.08 32,500.00 24,212.79 280,135,792.30
SEED EWSG EXPORT OTHERS NON-SEEDS VAT GROSS SALES
2,680.00 EXPORT - - - - 2,680.00
13,400.00 - - - - 13,400.00
13,400.00 - - - - 13,400.00
- - 2,334,702.60 - - 2,334,702.60
2,318,500.80 - - - - 2,318,500.80
3,391,597.20 - - - - 3,391,597.20
59,525.20 - - - - 59,525.20
127,388.16 - - - - 127,388.16
16,272.00 - - - - 16,272.00
3,056.00 - - - - 3,056.00
4,158,532.80 - - - - 4,158,532.80
438,924.00 - - - - 438,924.00
137,319.60 - - - - 137,319.60
173,412.24 - - - - 173,412.24
22,199.04 - - - - 22,199.04
211,110.24 - - - - 211,110.24
110,184.48 - - - - 110,184.48
11,245.68 - - - - 11,245.68
35,538.00 - - - - 35,538.00
57,024.00 - - - - 57,024.00
140,781.60 - - - - 140,781.60
59,273.00 - - - - 59,273.00
26,823.00 - - - - 26,823.00
27,780.00 - - - - 27,780.00
11,208.00 - - - - 11,208.00
14,496.00 - - - - 14,496.00
4,950,403.20 - - - - 4,950,403.20
5,142,205.80 - - - - 5,142,205.80
1,712,757.60 - - - - 1,712,757.60
30,200.00 - - - - 30,200.00
10,656.00 - - - - 10,656.00
7,400.00 - - - - 7,400.00
7,104.00 - - - - 7,104.00
21,312.00 - - - - 21,312.00
56,832.00 - - - - 56,832.00
148,000.00 - - - - 148,000.00
35,520.00 - - - - 35,520.00
731,997.36 - - - - 731,997.36
33,948.00 - - - - 33,948.00
81,710.16 - - - - 81,710.16
211,844.40 - - - - 211,844.40
2,756,250.00 - - - - 2,756,250.00
362,400.00 - - - - 362,400.00
72,480.00 - - - - 72,480.00
12,400.00 - - - - 12,400.00
226,159.08 - - - - 226,159.08
7,550.00 - - - - 7,550.00
52,953.96 - - - - 52,953.96
284,100.00 - - - - 284,100.00
18,600.00 - - - - 18,600.00
20,696.00 - - - - 20,696.00
57,157.84 - - - - 57,157.84
694,500.00 - - - - 694,500.00
5,498,445.60 - - - - 5,498,445.60
1,500,000.00 - - - - 1,500,000.00
242,700.00 - - - - 242,700.00
22,350.00 - - - - 22,350.00
78,652.00 - - - - 78,652.00
77,650.00 - - - - 77,650.00
91,744.00 - - - - 91,744.00
165,950.00 - - - - 165,950.00
36,100.00 - - - - 36,100.00
27,900.00 - - - - 27,900.00
8,680.00 - - - - 8,680.00
285,603.12 - - - - 285,603.12
194,834.40 - - - - 194,834.40
78,886.20 - - - - 78,886.20
7,272.00 - - - - 7,272.00
207,660.12 - - - - 207,660.12
119,997.50 - - - - 119,997.50
180,992.00 - - - - 180,992.00
14,738.16 - - - - 14,738.16
66,967.92 - - - - 66,967.92
78,594.84 - - - - 78,594.84
32,108.00 - - - - 32,108.00
1,968,334.80 - - - - 1,968,334.80
799,135.68 - - - - 799,135.68
5,813,016.00 - - - - 5,813,016.00
30,450.00 - - - - 30,450.00
140,200.00 - - - - 140,200.00
66,080.00 - - - - 66,080.00
144,723.84 - - - - 144,723.84
50,181.60 - - - - 50,181.60
20,315.00 - - - - 20,315.00
333,470.16 - - - - 333,470.16
19,090.00 - - - - 19,090.00
31,440.00 - - - - 31,440.00
12,922.08 - - - - 12,922.08
67,092.00 - - - - 67,092.00
352,358.00 - - - - 352,358.00
10,048.56 - - - - 10,048.56
43,311.92 - - - - 43,311.92
50,011.92 - - - - 50,011.92
88,164.00 - - - - 88,164.00
1,680,494.40 - - - - 1,680,494.40
1,310,949.60 - - - - 1,310,949.60
242,546.88 - - - - 242,546.88
34,800.00 - - - - 34,800.00
160,800.00 - - - - 160,800.00
37,600.00 - - - - 37,600.00
7,150.00 - - - - 7,150.00
88,896.00 - - - - 88,896.00
19,500.00 - - - - 19,500.00
47,200.00 - - - - 47,200.00
80,600.00 - - - - 80,600.00
105,300.00 - - - - 105,300.00
120,700.00 - - - - 120,700.00
147,650.00 - - - - 147,650.00
186.00 - - - - 186.00
3,100.00 - - - - 3,100.00
11,514.96 - - - - 11,514.96
239,104.20 - - - - 239,104.20
48,240.00 - - - - 48,240.00
192,259.20 - - - - 192,259.20
36,689.16 - - - - 36,689.16
48,240.00 - - - - 48,240.00
63,940.20 - - - - 63,940.20
208,966.56 - - - - 208,966.56
195,229.11 - - - - 195,229.11
182,136.00 - - - - 182,136.00
53,025.00 - - - - 53,025.00
83,050.00 - - - - 83,050.00
112,700.00 - - - - 112,700.00
20,530.00 - - - - 20,530.00
5,520.00 - - - - 5,520.00
40,100.00 - - - - 40,100.00
329,595.60 - - - - 329,595.60
165,490.56 - - - - 165,490.56
465,041.76 - - - - 465,041.76
110,106.24 - - - - 110,106.24
46,326.24 - - - - 46,326.24
161,884.92 - - - - 161,884.92
909,360.00 - - - - 909,360.00
60,314.88 - - - - 60,314.88
142,760.00 - - - - 142,760.00
9,229.50 - - - - 9,229.50
873,926.00 - - - - 873,926.00
72,900.00 - - - - 72,900.00
48,240.00 - - - - 48,240.00
24,800.00 - - - - 24,800.00
61,866.24 - - - - 61,866.24
292,893.60 - - - - 292,893.60
57,100.00 - - - - 57,100.00
114,576.00 - - - - 114,576.00
36,100.00 - - - - 36,100.00
400,522.56 - - - - 400,522.56
77,860.32 - - - - 77,860.32
1,240.00 - - - - 1,240.00
45,300.00 - - - - 45,300.00
828,572.50 - - - - 828,572.50
69,726.00 - - - - 69,726.00
45,300.00 - - - - 45,300.00
143,320.00 - - - - 143,320.00
790,672.80 - - - - 790,672.80
145,114.32 - - - - 145,114.32
87,680.00 - - - - 87,680.00
17,172.00 - - - - 17,172.00
73,330.56 - - - - 73,330.56
845,730.27 - - - - 845,730.27
165,642.00 - - - - 165,642.00
106,500.00 - - - - 106,500.00
225,000.00 - - - - 225,000.00
31,452.00 - - - - 31,452.00
364,272.00 - - - - 364,272.00
963,662.40 - - - - 963,662.40
25,899.60 - - - - 25,899.60
148,801.80 - - - - 148,801.80
327,003.24 - - - - 327,003.24
145,920.00 - - - - 145,920.00
541,402.68 - - - - 541,402.68
126,464.00 - - - - 126,464.00
158,862.00 - - - - 158,862.00
512,420.00 - - - - 512,420.00
78,114.00 - - - - 78,114.00
18,010.00 - - - - 18,010.00
1,438,812.00 - - - - 1,438,812.00
32,910.00 - - - - 32,910.00
79,920.00 - - - - 79,920.00
- - (102,777.29) - - (102,777.29)
- - (15,435.25) - - (15,435.25)
69,570.96 - - - - 69,570.96
30,832.58 - - - - 30,832.58
80,768.00 - - - - 80,768.00
17,201.04 - - - - 17,201.04
86,976.00 - - - - 86,976.00
285,700.00 - - - - 285,700.00
15,300.00 - - - - 15,300.00
99,600.00 - - - - 99,600.00
123,732.48 - - - - 123,732.48
10,200.00 - - - - 10,200.00
842,833.80 - - - - 842,833.80
58,082.00 - - - - 58,082.00
51,829.00 - - - - 51,829.00
132,182.88 - - - - 132,182.88
30,200.00 - - - - 30,200.00
48,120.48 - - - - 48,120.48
26,120.00 - - - - 26,120.00
60,842.00 - - - - 60,842.00
26,840.00 - - - - 26,840.00
9,300.00 - - - - 9,300.00
155,000.00 - - - - 155,000.00
62,000.00 - - - - 62,000.00
7,440.00 - - - - 7,440.00
2,480.00 - - - - 2,480.00
6,200.00 - - - - 6,200.00
2,480.00 - - - - 2,480.00
10,508,205.90 - - - - 10,508,205.90
19,527.12 - - - - 19,527.12
21,300.00 - - - - 21,300.00
31,000.00 - - - - 31,000.00
86,691.84 - - - - 86,691.84
27,086.04 - - - - 27,086.04
214,764.72 - - - - 214,764.72
446,775.84 - - - - 446,775.84
245,928.00 - - - - 245,928.00
245,928.00 - - - - 245,928.00
50,613.00 - - - - 50,613.00
74,149.92 - - - - 74,149.92
129,003.84 - - - - 129,003.84
7,497.12 - - - - 7,497.12
106,956.00 - - - - 106,956.00
242,063.04 - - - - 242,063.04
82,944.00 - - - - 82,944.00
18,600.00 - - - - 18,600.00
75,500.00 - - - - 75,500.00
197,865.00 - - - - 197,865.00
423,833.40 - - - - 423,833.40
1,271,070.00 - - - - 1,271,070.00
1,707,321.00 - - - - 1,707,321.00
127,922.88 - - - - 127,922.88
39,152.04 - - - - 39,152.04
102,492.00 - - - - 102,492.00
37,200.00 - - - - 37,200.00
11,300.00 - - - - 11,300.00
- - 1,259,293.06 - - 1,259,293.06
1,293,484.08 - - - - 1,293,484.08
18,405.12 - - - - 18,405.12
- - - 32,500.00 3,900.00 36,400.00
- - 236,142.98 - - 236,142.98
131,956.80 - - - - 131,956.80
131,956.80 - - - - 131,956.80
111,338.55 - - - - 111,338.55
25,000.00 - - - - 25,000.00
33,700.00 - - - - 33,700.00
14,525.92 - - - - 14,525.92
537,196.10 - - - - 537,196.10
589,479.60 - - - - 589,479.60
23,700.00 - - - - 23,700.00
1,612,729.50 - - - - 1,612,729.50
71,027.04 - - - - 71,027.04
129,800.00 - - - - 129,800.00
181,200.00 - - - - 181,200.00
7,500.00 - - - - 7,500.00
13,640.00 - - - - 13,640.00
- - 14,036,477.64 - - 14,036,477.64
49,828.00 - - - - 49,828.00
32,436.00 - - - - 32,436.00
134,148.00 - - - - 134,148.00
18,936.00 - - - - 18,936.00
43,344.00 - - - - 43,344.00
192,144.24 - - - - 192,144.24
118,941.60 - - - - 118,941.60
20,651.00 - - - - 20,651.00
98,430.08 - - - - 98,430.08
73,690.80 - - - - 73,690.80
14,769.12 - - - - 14,769.12
96,480.00 - - - - 96,480.00
226,306.80 - - - - 226,306.80
51,000.00 - - - - 51,000.00
24,487.20 - - - - 24,487.20
187,928.88 - - - - 187,928.88
100,040.00 - - - - 100,040.00
49,600.00 - - - - 49,600.00
15,070.00 - - - - 15,070.00
68,200.00 - - - - 68,200.00
88,153.20 - - - - 88,153.20
111,294.96 - - - - 111,294.96
60,415.92 - - - - 60,415.92
355,994.40 - - - - 355,994.40
79,420.00 - - - - 79,420.00
118,200.00 - - - - 118,200.00
1,020,600.00 - - - - 1,020,600.00
383,800.00 - - - - 383,800.00
45,200.88 - - - - 45,200.88
7,248.00 - - - - 7,248.00
191,061.60 - - - - 191,061.60
76,386.08 - - - - 76,386.08
438,980.00 - - - - 438,980.00
249,024.00 - - - - 249,024.00
1,138,893.60 - - - - 1,138,893.60
1,477,200.00 - - - - 1,477,200.00
125,900.00 - - - - 125,900.00
6,200.00 - - - - 6,200.00
8,680.00 - - - - 8,680.00
6,200.00 - - - - 6,200.00
18,600.00 - - - - 18,600.00
24,800.00 - - - - 24,800.00
18,600.00 - - - - 18,600.00
12,400.00 - - - - 12,400.00
186,000.00 - - - - 186,000.00
12,400.00 - - - - 12,400.00
27,686.88 - - - - 27,686.88
60,357.12 - - - - 60,357.12
6,200.00 - - - - 6,200.00
210,905.28 - - - - 210,905.28
144,007.92 - - - - 144,007.92
22,041.12 - - - - 22,041.12
612,114.00 - - - - 612,114.00
291,310.56 - - - - 291,310.56
817,900.00 - - - - 817,900.00
5,331,456.71 - - - - 5,331,456.71
31,000.00 - - - - 31,000.00
33,417.00 - - - - 33,417.00
36,427.20 - - - - 36,427.20
7,204.92 - - - - 7,204.92
4,402.00 - - - - 4,402.00
137,000.00 - - - - 137,000.00
68,200.00 - - - - 68,200.00
45,060.12 - - - - 45,060.12
96,000.00 - - - - 96,000.00
14,795.00 - - - - 14,795.00
29,900.00 - - - - 29,900.00
62,120.00 - - - - 62,120.00
810,499.20 - - - - 810,499.20
147,300.00 - - - - 147,300.00
556,335.72 - - - - 556,335.72
19,527.12 - - - - 19,527.12
58,154.16 - - - - 58,154.16
13,125.00 - - - - 13,125.00
93,062.16 - - - - 93,062.16
98,365.50 - - - - 98,365.50
245,928.00 - - - - 245,928.00
53,910.36 - - - - 53,910.36
167,125.00 - - - - 167,125.00
18,600.00 - - - - 18,600.00
7,440.00 - - - - 7,440.00
18,600.00 - - - - 18,600.00
21,936.00 - - - - 21,936.00
85,650.00 - - - - 85,650.00
322,040.16 - - - - 322,040.16
342,100.00 - - - - 342,100.00
12,993.96 - - - - 12,993.96
12,993.96 - - - - 12,993.96
13,448.00 - - - - 13,448.00
261,924.00 - - - - 261,924.00
182,912.00 - - - - 182,912.00
335,025.00 - - - - 335,025.00
56,300.00 - - - - 56,300.00
166,716.00 - - - - 166,716.00
22,107.24 - - - - 22,107.24
72,480.00 - - - - 72,480.00
113,450.00 - - - - 113,450.00
11,514.96 - - - - 11,514.96
573,100.00 - - - - 573,100.00
- - 169,273.28 - 20,312.79 189,586.07
53,215.00 - - - - 53,215.00
1,427,883.70 - - - - 1,427,883.70
- - (63,623.34) - - (63,623.34)
- - (88,470.32) - - (88,470.32)
- - (5,844.77) - - (5,844.77)
- - (516,704.30) - - (516,704.30)
- - (1,728,559.46) - - (1,728,559.46)
- - (196,140.58) - - (196,140.58)
879,544.00 - - - - 879,544.00
38,720.00 - - - - 38,720.00
- - (280,549.04) - - (280,549.04)
- - (48,188.08) - - (48,188.08)
- - (196,517.05) - - (196,517.05)
- - (207,672.61) - - (207,672.61)
- - (274,926.58) - - (274,926.58)
- - (94,870.29) - - (94,870.29)
- - 2,859,093.25 - - 2,859,093.25
- - 761,078.22 - - 761,078.22
2,507,760.00 - - - - 2,507,760.00
85,492.00 - - - - 85,492.00
72,392.00 - - - - 72,392.00
226,500.00 - - - - 226,500.00
90,809.00 - - - - 90,809.00
51,120.00 - - - - 51,120.00
405,888.00 - - - - 405,888.00
77,708.00 - - - - 77,708.00
18,864.00 - - - - 18,864.00
52,632.96 - - - - 52,632.96
282,541.68 - - - - 282,541.68
52,357.30 - - - - 52,357.30
236,607.60 - - - - 236,607.60
62,700.00 - - - - 62,700.00
213,000.00 - - - - 213,000.00
91,580.00 - - - - 91,580.00
268,960.00 - - - - 268,960.00
116,717.28 - - - - 116,717.28
126,368.16 - - - - 126,368.16
14,496.00 - - - - 14,496.00
1,038,214.80 - - - - 1,038,214.80
646.00 - - - - 646.00
1,292.00 - - - - 1,292.00
829,800.00 - - - - 829,800.00
166,183.32 - - - - 166,183.32
59,720.40 - - - - 59,720.40
221,580.00 - - - - 221,580.00
321,240.00 - - - - 321,240.00
17,500.00 - - - - 17,500.00
35,300.00 - - - - 35,300.00
32,436.00 - - - - 32,436.00
59,340.72 - - - - 59,340.72
1,830,767.28 - - - - 1,830,767.28
170,136.00 - - - - 170,136.00
24,487.20 - - - - 24,487.20
18,805.00 - - - - 18,805.00
1,503,061.20 - - - - 1,503,061.20
89,700.00 - - - - 89,700.00
10,200.00 - - - - 10,200.00
9,186.00 - - - - 9,186.00
114,729.60 - - - - 114,729.60
287,000.00 - - - - 287,000.00
395,118.48 - - - - 395,118.48
931,452.72 - - - - 931,452.72
542,251.80 - - - - 542,251.80
346,514.40 - - - - 346,514.40
61,000.00 - - - - 61,000.00
212,200.00 - - - - 212,200.00
35,480.00 - - - - 35,480.00
79,808.64 - - - - 79,808.64
467,325.00 - - - - 467,325.00
359,392.32 - - - - 359,392.32
1,517.00 - - - - 1,517.00
38,150.00 - - - - 38,150.00
628,488.00 - - - - 628,488.00
427,680.00 - - - - 427,680.00
16,272.00 - - - - 16,272.00
1,030,427.95 - - - - 1,030,427.95
169,500.00 - - - - 169,500.00
63,284.64 - - - - 63,284.64
25,500.00 - - - - 25,500.00
150,200.00 - - - - 150,200.00
67,800.00 - - - - 67,800.00
200,907.60 - - - - 200,907.60
1,725,537.60 - - - - 1,725,537.60
45,468.00 - - - - 45,468.00
1,756,998.00 - - - - 1,756,998.00
123,990.40 - - - - 123,990.40
585,178.08 - - - - 585,178.08
50,100.00 - - - - 50,100.00
78,600.00 - - - - 78,600.00
7,550.00 - - - - 7,550.00
465,773.28 - - - - 465,773.28
93,090.00 - - - - 93,090.00
7,497.12 - - - - 7,497.12
57,850.00 - - - - 57,850.00
187,230.90 - - - - 187,230.90
108,630.75 - - - - 108,630.75
11,520.00 - - - - 11,520.00
27,997.00 - - - - 27,997.00
46,110.96 - - - - 46,110.96
14,300.00 - - - - 14,300.00
120,700.00 - - - - 120,700.00
59,904.12 - - - - 59,904.12
111,340.00 - - - - 111,340.00
276,406.50 - - - - 276,406.50
112,300.00 - - - - 112,300.00
125,000.00 - - - - 125,000.00
- - 112,096.86 - - 112,096.86
58,444.80 - - - - 58,444.80
255,140.00 - - - - 255,140.00
37,653.00 - - - - 37,653.00
525,400.22 - - - - 525,400.22
508,692.60 - - - - 508,692.60
47,580.75 - - - - 47,580.75
56,313.12 - - - - 56,313.12
57,024.00 - - - - 57,024.00
18,600.00 - - - - 18,600.00
310,080.00 - - - - 310,080.00
320,737.65 - - - - 320,737.65
28,600.00 - - - - 28,600.00
43,385.39 - - - - 43,385.39
12,940.00 - - - - 12,940.00
244,080.00 - - - - 244,080.00
542,908.92 - - - - 542,908.92
210,486.00 - - - - 210,486.00
35,220.00 - - - - 35,220.00
639,288.00 - - - - 639,288.00
633,677.00 - - - - 633,677.00
3,977,695.80 - - - - 3,977,695.80
311,040.00 - - - - 311,040.00
72,854.40 - - - - 72,854.40
412,000.00 - - - - 412,000.00
402,196.80 - - - - 402,196.80
383,507.76 - - - - 383,507.76
5,762,091.60 - - - - 5,762,091.60
4,142,815.20 - - - - 4,142,815.20
2,596,003.20 - - - - 2,596,003.20
280,120.80 - - - - 280,120.80
992,518.20 - - - - 992,518.20
4,794.00 - - - - 4,794.00
32,544.00 - - - - 32,544.00
64,700.00 - - - - 64,700.00
263,771.76 - - - - 263,771.76
55,320.00 - - - - 55,320.00
441,928.80 - - - - 441,928.80
43,488.00 - - - - 43,488.00
30,200.00 - - - - 30,200.00
1,205,800.00 - - - - 1,205,800.00
15,488.00 - - - - 15,488.00
37,200.00 - - - - 37,200.00
42,300.00 - - - - 42,300.00
77,300.00 - - - - 77,300.00
3,166,082.92 - - - - 3,166,082.92
23,347.20 - - - - 23,347.20
5,935,869.00 - - - - 5,935,869.00
37,861.08 - - - - 37,861.08
911,588.40 - - - - 911,588.40
1,296,230.40 - - - - 1,296,230.40
462,944.04 - - - - 462,944.04
220,444.32 - - - - 220,444.32
2,310.00 - - - - 2,310.00
298,602.00 - - - - 298,602.00
298,602.00 - - - - 298,602.00
39,813.60 - - - - 39,813.60
138,888.48 - - - - 138,888.48
28,012.08 - - - - 28,012.08
71,280.00 - - - - 71,280.00
273,768.72 - - - - 273,768.72
1,075,500.00 - - - - 1,075,500.00
1,038,214.80 - - - - 1,038,214.80
221,580.00 - - - - 221,580.00
2,210,338.80 - - - - 2,210,338.80
52,758.48 - - - - 52,758.48
583,084.08 - - - - 583,084.08
57,024.00 - - - - 57,024.00
76,519.44 - - - - 76,519.44
3,280.00 - - - - 3,280.00
153,409.20 - - - - 153,409.20
37,200.00 - - - - 37,200.00
4,448,577.60 - - - - 4,448,577.60
79,800.00 - - - - 79,800.00
143,912.50 - - - - 143,912.50
125,858.96 - - - - 125,858.96
2,748,934.80 - - - - 2,748,934.80
85,100.00 - - - - 85,100.00
- - 95,425.52 - - 95,425.52
4,581,417.60 - - - - 4,581,417.60
12,400.00 - - - - 12,400.00
62,000.00 - - - - 62,000.00
430,456.32 - - - - 430,456.32
260,167.52 - - - - 260,167.52
274,520.00 - - - - 274,520.00
2,006,272.00 - - - - 2,006,272.00
57,338.82 - - - - 57,338.82
411,317.88 - - - - 411,317.88
567,810.00 - - - - 567,810.00
567,810.00 - - - - 567,810.00
24,900.00 - - - - 24,900.00
- - - - - -
25,740.64 - - - - 25,740.64
24,900.00 - - - - 24,900.00
24,900.00 - - - - 24,900.00
37,854.00 - - - - 37,854.00
37,854.00 - - - - 37,854.00
47,317.50 - - - - 47,317.50
47,317.50 - - - - 47,317.50
189,270.00 - - - - 189,270.00
113,562.00 - - - - 113,562.00
189,270.00 - - - - 189,270.00
- - - - - -
37,854.00 - - - - 37,854.00
37,854.00 - - - - 37,854.00
37,854.00 - - - - 37,854.00
75,708.00 - - - - 75,708.00
37,854.00 - - - - 37,854.00
189,270.00 - - - - 189,270.00
189,270.00 - - - - 189,270.00
75,708.00 - - - - 75,708.00
113,562.00 - - - - 113,562.00
264,978.00 - - - - 264,978.00
264,978.00 - - - - 264,978.00
- - 354,461.63 - - 354,461.63
727,130.00 - - - - 727,130.00
5,653,512.00 - - - - 5,653,512.00
2,760,940.80 - - - - 2,760,940.80
117,969.12 - - - - 117,969.12
589,845.60 - - - - 589,845.60
1,101,045.12 - - - - 1,101,045.12
589,845.60 - - - - 589,845.60
589,845.60 - - - - 589,845.60
589,845.60 - - - - 589,845.60
39,323.04 - - - - 39,323.04
40,110.00 - - - - 40,110.00
80,220.00 - - - - 80,220.00
62,000.00 - - - - 62,000.00
43,400.00 - - - - 43,400.00
31,000.00 - - - - 31,000.00
12,400.00 - - - - 12,400.00
18,600.00 - - - - 18,600.00
18,600.00 - - - - 18,600.00
6,200.00 - - - - 6,200.00
6,200.00 - - - - 6,200.00
6,200.00 - - - - 6,200.00
3,720.00 - - - - 3,720.00
3,100.00 - - - - 3,100.00
12,400.00 - - - - 12,400.00
412,295.52 - - - - 412,295.52
3,941,730.00 - - - - 3,941,730.00
310,000.00 - - - - 310,000.00
663,700.00 - - - - 663,700.00
119,544.00 - - - - 119,544.00
726,243.48 - - - - 726,243.48
246,418.80 - - - - 246,418.80
14,006.04 - - - - 14,006.04
1,959,778.80 - - - - 1,959,778.80
1,395,208.80 - - - - 1,395,208.80
76,903.68 - - - - 76,903.68
78,864.00 - - - - 78,864.00
1,443,747.60 - - - - 1,443,747.60
47,712.00 - - - - 47,712.00
388,776.96 - - - - 388,776.96
103,340.88 - - - - 103,340.88
296,613.96 - - - - 296,613.96
30,133.92 - - - - 30,133.92
2,921,355.84 - - - - 2,921,355.84
2,984,883.00 - - - - 2,984,883.00
225,000.00 - - - - 225,000.00
838,230.00 - - - - 838,230.00
36,845.40 - - - - 36,845.40
290,280.00 - - - - 290,280.00
153,900.00 - - - - 153,900.00
130,200.00 - - - - 130,200.00
4,386,146.40 - - - - 4,386,146.40
4,387,147.20 - - - - 4,387,147.20
3,290,977.80 - - - - 3,290,977.80
439,340.40 - - - - 439,340.40
130,200.00 - - - - 130,200.00
598,564.80 - - - - 598,564.80
119,712.96 - - - - 119,712.96
598,564.80 - - - - 598,564.80
39,904.32 - - - - 39,904.32
1,017,984.00 - - - - 1,017,984.00
19,275.00 - - - - 19,275.00
117,800.00 - - - - 117,800.00
31,000.00 - - - - 31,000.00
323,654.40 - - - - 323,654.40
313,754.40 - - - - 313,754.40
41,833.92 - - - - 41,833.92
41,833.92 - - - - 41,833.92
62,750.88 - - - - 62,750.88
43,577.00 - - - - 43,577.00
5,616.00 - - - - 5,616.00
10,720.00 - - - - 10,720.00
51,000.00 - - - - 51,000.00
205,669.44 - - - - 205,669.44
16,272.00 - - - - 16,272.00
13,700.00 - - - - 13,700.00
2,480.00 - - - - 2,480.00
12,000.00 - - - - 12,000.00
7,108.00 - - - - 7,108.00
25,150.00 - - - - 25,150.00
37,200.00 - - - - 37,200.00
129,939.60 - - - - 129,939.60
474,740.40 - - - - 474,740.40
2,517,500.00 - - - - 2,517,500.00
1,294,594.32 - - - - 1,294,594.32
44,940.00 - - - - 44,940.00
71,630.00 - - - - 71,630.00
60,400.00 - - - - 60,400.00
3,707,168.40 - - - - 3,707,168.40
686,800.00 - - - - 686,800.00
175,000.00 - - - - 175,000.00
176,925.00 - - - - 176,925.00
39,435.04 - - - - 39,435.04
381,000.00 - - - - 381,000.00
182,427.12 - - - - 182,427.12
(41,184.00)
3,254.40 280,108,325.11 (16,258.00)
VOL DISC NET SALES (6,241.60)
- 2,680.00
- 13,400.00
- 13,400.00
- 2,334,702.60
- 2,318,500.80
- 3,391,597.20
- 59,525.20
- 127,388.16
- 16,272.00
- 3,056.00
- 4,158,532.80
- 438,924.00
- 137,319.60
- 173,412.24
- 22,199.04
- 211,110.24
- 110,184.48
- 11,245.68
- 35,538.00
- 57,024.00
- 140,781.60
- 59,273.00
- 26,823.00
- 27,780.00
- 11,208.00
- 14,496.00
- 4,950,403.20
- 5,142,205.80
- 1,712,757.60
- 30,200.00
- 10,656.00
- 7,400.00
- 7,104.00
- 21,312.00
- 56,832.00
- 148,000.00
- 35,520.00
- 731,997.36
- 33,948.00
- 81,710.16
- 211,844.40
- 2,756,250.00
- 362,400.00
- 72,480.00
- 12,400.00
- 226,159.08
- 7,550.00
- 52,953.96
- 284,100.00
- 18,600.00
- 20,696.00
- 57,157.84
- 694,500.00
- 5,498,445.60
- 1,500,000.00
- 242,700.00
- 22,350.00
- 78,652.00
- 77,650.00
- 91,744.00
- 165,950.00
- 36,100.00
- 27,900.00
- 8,680.00
- 285,603.12
- 194,834.40
- 78,886.20
- 7,272.00
- 207,660.12
- 119,997.50
- 180,992.00
- 14,738.16
- 66,967.92
- 78,594.84
- 32,108.00
- 1,968,334.80
- 799,135.68
- 5,813,016.00
- 30,450.00
- 140,200.00
- 66,080.00
- 144,723.84
- 50,181.60
- 20,315.00
- 333,470.16
- 19,090.00
- 31,440.00
- 12,922.08
- 67,092.00
- 352,358.00
- 10,048.56
- 43,311.92
- 50,011.92
- 88,164.00
- 1,680,494.40
- 1,310,949.60
- 242,546.88
- 34,800.00
- 160,800.00
- 37,600.00
- 7,150.00
- 88,896.00
- 19,500.00
- 47,200.00
- 80,600.00
- 105,300.00
- 120,700.00
- 147,650.00
- 186.00
- 3,100.00
- 11,514.96
- 239,104.20
- 48,240.00
- 192,259.20
- 36,689.16
- 48,240.00
- 63,940.20
- 208,966.56
- 195,229.11
- 182,136.00
- 53,025.00
- 83,050.00
- 112,700.00
- 20,530.00
- 5,520.00
- 40,100.00
- 329,595.60
- 165,490.56
- 465,041.76
- 110,106.24
- 46,326.24
- 161,884.92
- 909,360.00
- 60,314.88
- 142,760.00
- 9,229.50
- 873,926.00
- 72,900.00
- 48,240.00
- 24,800.00
- 61,866.24
- 292,893.60
- 57,100.00
- 114,576.00
- 36,100.00
- 400,522.56
- 77,860.32
- 1,240.00
- 45,300.00
- 828,572.50
- 69,726.00
- 45,300.00
- 143,320.00
- 790,672.80
- 145,114.32
- 87,680.00
- 17,172.00
- 73,330.56
- 845,730.27
- 165,642.00
- 106,500.00
- 225,000.00
- 31,452.00
- 364,272.00
- 963,662.40
- 25,899.60
- 148,801.80
- 327,003.24
- 145,920.00
- 541,402.68
- 126,464.00
- 158,862.00
- 512,420.00
- 78,114.00
- 18,010.00
- 1,438,812.00
- 32,910.00
- 79,920.00
- (102,777.29)
- (15,435.25)
- 69,570.96
- 30,832.58
- 80,768.00
- 17,201.04
- 86,976.00
- 285,700.00
- 15,300.00
- 99,600.00
- 123,732.48
- 10,200.00
- 842,833.80
- 58,082.00
- 51,829.00
- 132,182.88
- 30,200.00
- 48,120.48
- 26,120.00
- 60,842.00
- 26,840.00
- 9,300.00
- 155,000.00
- 62,000.00
- 7,440.00
- 2,480.00
- 6,200.00
- 2,480.00
- 10,508,205.90
- 19,527.12
- 21,300.00
- 31,000.00
- 86,691.84
- 27,086.04
- 214,764.72
- 446,775.84
- 245,928.00
- 245,928.00
- 50,613.00
- 74,149.92
- 129,003.84
- 7,497.12
- 106,956.00
- 242,063.04
- 82,944.00
- 18,600.00
- 75,500.00
- 197,865.00
- 423,833.40
- 1,271,070.00
- 1,707,321.00
- 127,922.88
- 39,152.04
- 102,492.00
- 37,200.00
- 11,300.00
- 1,259,293.06
- 1,293,484.08
- 18,405.12
- 32,500.00
- 236,142.98
- 131,956.80
- 131,956.80
- 111,338.55
- 25,000.00
- 33,700.00
- 14,525.92
- 537,196.10
- 589,479.60
- 23,700.00
- 1,612,729.50
- 71,027.04
- 129,800.00
- 181,200.00
- 7,500.00
- 13,640.00
- 14,036,477.64
- 49,828.00
- 32,436.00
- 134,148.00
- 18,936.00
- 43,344.00
- 192,144.24
- 118,941.60
- 20,651.00
- 98,430.08
- 73,690.80
- 14,769.12
- 96,480.00
- 226,306.80
- 51,000.00
- 24,487.20
- 187,928.88
- 100,040.00
- 49,600.00
- 15,070.00
- 68,200.00
- 88,153.20
- 111,294.96
- 60,415.92
- 355,994.40
- 79,420.00
- 118,200.00
- 1,020,600.00
- 383,800.00
- 45,200.88
- 7,248.00
- 191,061.60
- 76,386.08
- 438,980.00
- 249,024.00
- 1,138,893.60
- 1,477,200.00
- 125,900.00
- 6,200.00
- 8,680.00
- 6,200.00
- 18,600.00
- 24,800.00
- 18,600.00
- 12,400.00
- 186,000.00
- 12,400.00
- 27,686.88
- 60,357.12
- 6,200.00
- 210,905.28
- 144,007.92
- 22,041.12
- 612,114.00
- 291,310.56
- 817,900.00
- 5,331,456.71
- 31,000.00
- 33,417.00
- 36,427.20
- 7,204.92
- 4,402.00
- 137,000.00
- 68,200.00
- 45,060.12
- 96,000.00
- 14,795.00
- 29,900.00
- 62,120.00
- 810,499.20
- 147,300.00
- 556,335.72
- 19,527.12
- 58,154.16
- 13,125.00
- 93,062.16
- 98,365.50
- 245,928.00
- 53,910.36
- 167,125.00
- 18,600.00
- 7,440.00
- 18,600.00
- 21,936.00
- 85,650.00
- 322,040.16
- 342,100.00
- 12,993.96
- 12,993.96
- 13,448.00
- 261,924.00
- 182,912.00
- 335,025.00
- 56,300.00
- 166,716.00
- 22,107.24
- 72,480.00
- 113,450.00
- 11,514.96
- 573,100.00
- 169,273.28
- 53,215.00
- 1,427,883.70
- (63,623.34)
- (88,470.32)
- (5,844.77)
- (516,704.30)
- (1,728,559.46)
- (196,140.58)
- 879,544.00
- 38,720.00
- (280,549.04)
- (48,188.08)
- (196,517.05)
- (207,672.61)
- (274,926.58)
- (94,870.29)
- 2,859,093.25
- 761,078.22
- 2,507,760.00
- 85,492.00
- 72,392.00
- 226,500.00
- 90,809.00
- 51,120.00
- 405,888.00
- 77,708.00
- 18,864.00
- 52,632.96
- 282,541.68
- 52,357.30
- 236,607.60
- 62,700.00
- 213,000.00
- 91,580.00
- 268,960.00
- 116,717.28
- 126,368.16
- 14,496.00
- 1,038,214.80
- 646.00
- 1,292.00
- 829,800.00
- 166,183.32
- 59,720.40
- 221,580.00
- 321,240.00
- 17,500.00
- 35,300.00
- 32,436.00
- 59,340.72
- 1,830,767.28
- 170,136.00
- 24,487.20
- 18,805.00
- 1,503,061.20
- 89,700.00
- 10,200.00
- 9,186.00
- 114,729.60
- 287,000.00
- 395,118.48
- 931,452.72
- 542,251.80
- 346,514.40
- 61,000.00
- 212,200.00
- 35,480.00
- 79,808.64
- 467,325.00
- 359,392.32
- 1,517.00
- 38,150.00
- 628,488.00
- 427,680.00
- 16,272.00
- 1,030,427.95
- 169,500.00
- 63,284.64
- 25,500.00
- 150,200.00
- 67,800.00
- 200,907.60
- 1,725,537.60
- 45,468.00
- 1,756,998.00
- 123,990.40
- 585,178.08
- 50,100.00
- 78,600.00
- 7,550.00
- 465,773.28
- 93,090.00
- 7,497.12
- 57,850.00
- 187,230.90
- 108,630.75
- 11,520.00
- 27,997.00
- 46,110.96
- 14,300.00
- 120,700.00
- 59,904.12
- 111,340.00
- 276,406.50
- 112,300.00
- 125,000.00
- 112,096.86
- 58,444.80
- 255,140.00
- 37,653.00
- 525,400.22
- 508,692.60
- 47,580.75
- 56,313.12
- 57,024.00
- 18,600.00
- 310,080.00
- 320,737.65
- 28,600.00
- 43,385.39
- 12,940.00
- 244,080.00
- 542,908.92
- 210,486.00
- 35,220.00
- 639,288.00
- 633,677.00
- 3,977,695.80
- 311,040.00
- 72,854.40
- 412,000.00
- 402,196.80
- 383,507.76
- 5,762,091.60
- 4,142,815.20
- 2,596,003.20
- 280,120.80
- 992,518.20
- 4,794.00
3,254.40 29,289.60
- 64,700.00
- 263,771.76
- 55,320.00
- 441,928.80
- 43,488.00
- 30,200.00
- 1,205,800.00
- 15,488.00
- 37,200.00
- 42,300.00
- 77,300.00
- 3,166,082.92
- 23,347.20
- 5,935,869.00
- 37,861.08
- 911,588.40
- 1,296,230.40
- 462,944.04
- 220,444.32
- 2,310.00
- 298,602.00
- 298,602.00
- 39,813.60
- 138,888.48
- 28,012.08
- 71,280.00
- 273,768.72
- 1,075,500.00
- 1,038,214.80
- 221,580.00
- 2,210,338.80
- 52,758.48
- 583,084.08
- 57,024.00
- 76,519.44
- 3,280.00
- 153,409.20
- 37,200.00
- 4,448,577.60
- 79,800.00
- 143,912.50
- 125,858.96
- 2,748,934.80
- 85,100.00
- 95,425.52
- 4,581,417.60
- 12,400.00
- 62,000.00
- 430,456.32
- 260,167.52
- 274,520.00
- 2,006,272.00
- 57,338.82
- 411,317.88
- 567,810.00
- 567,810.00
- 24,900.00
- -
- 25,740.64
- 24,900.00
- 24,900.00
- 37,854.00
- 37,854.00
- 47,317.50
- 47,317.50
- 189,270.00
- 113,562.00
- 189,270.00
- -
- 37,854.00
- 37,854.00
- 37,854.00
- 75,708.00
- 37,854.00
- 189,270.00
- 189,270.00
- 75,708.00
- 113,562.00
- 264,978.00
- 264,978.00
- 354,461.63
- 727,130.00
- 5,653,512.00
- 2,760,940.80
- 117,969.12
- 589,845.60
- 1,101,045.12
- 589,845.60
- 589,845.60
- 589,845.60
- 39,323.04
- 40,110.00
- 80,220.00
- 62,000.00
- 43,400.00
- 31,000.00
- 12,400.00
- 18,600.00
- 18,600.00
- 6,200.00
- 6,200.00
- 6,200.00
- 3,720.00
- 3,100.00
- 12,400.00
- 412,295.52
- 3,941,730.00
- 310,000.00
- 663,700.00
- 119,544.00
- 726,243.48
- 246,418.80
- 14,006.04
- 1,959,778.80
- 1,395,208.80
- 76,903.68
- 78,864.00
- 1,443,747.60
- 47,712.00
- 388,776.96
- 103,340.88
- 296,613.96
- 30,133.92
- 2,921,355.84
- 2,984,883.00
- 225,000.00
- 838,230.00
- 36,845.40
- 290,280.00
- 153,900.00
- 130,200.00
- 4,386,146.40
- 4,387,147.20
- 3,290,977.80
- 439,340.40
- 130,200.00
- 598,564.80
- 119,712.96
- 598,564.80
- 39,904.32
- 1,017,984.00
- 19,275.00
- 117,800.00
- 31,000.00
- 323,654.40
- 313,754.40
- 41,833.92
- 41,833.92
- 62,750.88
- 43,577.00
- 5,616.00
- 10,720.00
- 51,000.00
- 205,669.44
- 16,272.00
- 13,700.00
- 2,480.00
- 12,000.00
- 7,108.00
- 25,150.00
- 37,200.00
- 129,939.60
- 474,740.40
- 2,517,500.00
- 1,294,594.32
- 44,940.00
- 71,630.00
- 60,400.00
- 3,707,168.40
- 686,800.00
- 175,000.00
- 176,925.00
- 39,435.04
- 381,000.00
- 182,427.12
-
SALES JOURNAL EXACT DATA
CUSTOMER NAME INV DATE INV NO CO DN SEED EWSG EXPORT EXPORT OTHERS NON-SEEDS VAT GROSS SALES VOL DISC NET SALES Column1 SEED DIFFERENCE NON-SEEDS DIFFERENCE REMARKS VAT DIFFERENCE REMARKS VOL DISC DIFFERENCE REMARKS
DIWATA FARM SUPPLY 11/02/2022 2225087 SO-165710 2264808 2680 - - - - 2,680.00 - 2,680.00 (2,680.00) - - - - - -
EVERGREEN ENTERPRISES 11/02/2022 2225088 SO-167356 2264807 13400 - - - - 13,400.00 - 13,400.00
### (13,400.00) - - - - - - - - 0
### (13,400.00) - - - - - - - -
East West Seed International Limited 11/02/2022 2225090 OC0346-EWIT 2264865 0 - 2,334,702.60 - - 2,334,702.60 - 2,334,702.60
### - - - - - - - 2.22 2.22
A-1 AGRO SUPPLY 11/02/2022 2225091 SO-170032 2264811 2318500.8 - - - - 2,318,500.80 - 2,318,500.80
### (2,318,500.80) - - - - - - - -
A-1 AGRO SUPPLY 11/02/2022 2225092 SO-170012 2264810 3391597.2 - - - - 3,391,597.20 - 3,391,597.20
### (3,391,597.20) - - - - - - (0.14) (0.14)
NEGROS AGRIVET SUPPLY 11/02/2022 2225093 SO-170011 2264833 59525.2 - - - - 59,525.20 - 59,525.20
### (59,525.20) - - - - - - - -
MVN AGRI TRADING 11/02/2022 2225094 SO-169336 2264830 127388.16 - - - - 127,388.16 - 127,388.16
### (127,388.16) - - - - - - - -
LCA AGRI VARIETY STORE 11/02/2022 2225095 SO-167605 2264826 16272 - - - - 16,272.00 - 16,272.00
### (16,272.00) - - - - - - - -
FARM READY GG SEEDLING CORP. 11/02/2022 2225096 SO-168318 2264827 3056 - - - - 3,056.00 - 3,056.00
### (3,056.00) - - - - - - - -
BONGABON FARMERS TRADING 11/02/2022 2225097 SO-167941 2264812 4158532.8 - - - - 4,158,532.80 - 4,158,532.80
### (4,158,532.80) - - - - - - 0.15 0.15
FARMERS ATLAS MARKETING CORP. 11/02/2022 2225098 SO-169249 2264824 438924 - - - - 438,924.00 - 438,924.00
### (438,924.00) - - - - - - - -
LCA AGRI VARIETY STORE 11/02/2022 2225099 SO-169324 2264818 137319.6 - - - - 137,319.60 - 137,319.60
### (137,319.60) - - - - - - - -
### (173,412.24) - - - - - - (0.03) (0.03)
### (22,199.04) - - - - - - - -
### (211,110.24) - - - - - - 0.02 0.02
AGROMAN MARKETING 11/02/2022 2225103 SO-167475 2264844 110184.48 - - - - 110,184.48 - 110,184.48
### (110,184.48) - - - - - - - -
BALIWAG MARKETING CO., INC. 11/02/2022 2225104 SO-168777 2264843 11245.68 - - - - 11,245.68 - 11,245.68
### (11,245.68) - - - - - - - - -
IGOROT BUYING STATION SEED STORE- BENGUET 11/02/2022 2225105 SO-166938 2264856 35538 - - - - 35,538.00 - 35,538.00
### (35,538.00) - - - - - - - - -
JTT MARKETING 11/02/2022 2225106 SO-168619 2264842 57024 - - - - 57,024.00 - 57,024.00
### (57,024.00) - - - - - - - - -
M & N AGRI SUPPLY 11/02/2022 2225107 SO-166612 2264834 140781.6 - - - - 140,781.60 - 140,781.60
### (140,781.60) - - - - - - - - -
JEELS MASAGANA FARM SUPPLY - MR13 (GOVT) 11/02/2022 2225108 SO-168390 2264831 59273 - - - - 59,273.00 - 59,273.00
### (59,273.00) - - - - - - - - -
GAGETAN ARAMID AGRI CORPORATION 11/02/2022 2225110 SO-168620 2264845 26823 - - - - 26,823.00 - 26,823.00
### (26,823.00) - - - - - - - - -
DEPARTMENT OF AGRARIAN REFORM MARINDUQUE 11/02/2022 2225111 SO-168867 2264861 27780 - - - - 27,780.00 - 27,780.00
### (27,780.00) - - - - - - - - -
G.A. (GERONIMO ALONZO) RUEDA TRADING CORP. 11/02/2022 2225112 SO-168646 2264862 11208 - - - - 11,208.00 - 11,208.00
### (11,208.00) - - - - - - - - -
LCA AGRI VARIETY STORE 11/02/2022 2225113 SO-168785 2264829 14496 - - - - 14,496.00 - 14,496.00
### (14,496.00) - - - - - - - - -
A-1 AGRO SUPPLY 11/02/2022 2225114 SO-169323 2264809 4950403.2 - - - - 4,950,403.20 - 4,950,403.20
### (4,950,403.20) - - - - - - 0.16 0.16 -
FARMERS ATLAS MARKETING CORP. 11/02/2022 2225115 SO-168034 2264814 5142205.8 - - - - 5,142,205.80 - 5,142,205.80
### (5,142,205.80) - - - - - - 0.15 0.15 -
### (1,712,757.60) - - - - - - - - -
AMADO YONGQUE AGRI. SUPPLY 11/03/2022 2225117 SO-169143 2264880 30200 - - - - 30,200.00 - 30,200.00
### (30,200.00) - - - - - - - - -
ABIGAIL FARM SUPPLY, INC. 11/03/2022 2225118 SO-168965 2264878 10656 - - - - 10,656.00 - 10,656.00
### (10,656.00) - - - - - - - - -
KENNETH FARM SUPPLY 11/03/2022 2225119 SO-168855 2264877 7400 - - - - 7,400.00 - 7,400.00
### (7,400.00) - - - - - - - - -
JEROLEN CANOY ENTERPRISES 11/03/2022 2225120 SO-170052 2264879 7104 - - - - 7,104.00 - 7,104.00
### (7,104.00) - - - - - - - - -
JEELS MASAGANA FARM SUPPLY 11/03/2022 2225121 OC0289-WA 2264874 21312 - - - - 21,312.00 - 21,312.00
### (21,312.00) - - - - - - - - -
### (56,832.00) - - - - - - (0.01) (0.01) -
NORTHERN AGRO TRADER, INC 11/03/2022 2225123 SO-169622 2264873 148000 - - - - 148,000.00 - 148,000.00
### (148,000.00) - - - - - - - - -
FORTUNE AGRIVET DISTRIBUTION GROUP, INC. 11/03/2022 2225124 SO-169333 2264875 35520 - - - - 35,520.00 - 35,520.00
### (35,520.00) - - - - - - - - -
GREAT DEALS AGRICULTURAL SUPPLY 11/03/2022 2225125 SO-169994 2264866 731997.36 - - - - 731,997.36 - 731,997.36
### (731,997.36) - - - - - - 0.07 0.07 -
DIWATA FARM SUPPLY 11/03/2022 2225126 SO-169993 2264839 33948 - - - - 33,948.00 - 33,948.00
### (33,948.00) - - - - - - - - -
F & C AGRO SALES 11/03/2022 2225127 SO-169977 2264838 81710.16 - - - - 81,710.16 - 81,710.16
### (81,710.16) - - - - - - - - -
NIDEX 11/03/2022 2225128 SO-169748 2264883 211844.4 - - - - 211,844.40 - 211,844.40
### (211,844.40) - - - - - - - - -
BONGABON FARMERS TRADING 11/03/2022 2225129 SO-169635 2264816 2756250 - - - - 2,756,250.00 - 2,756,250.00
### (2,756,250.00) - - - - - - 0.06 0.06 -
BALIWAG MARKETING CO., INC. 11/03/2022 2225130 SO-169987 2264846 362400 - - - - 362,400.00 - 362,400.00
### (362,400.00) - - - - - - (0.02) (0.02) -
JTT MARKETING 11/03/2022 2225131 SO-169900 2264848 72480 - - - - 72,480.00 - 72,480.00
### (72,480.00) - - - - - - - - -
APO AGRIVET SUPPLY 11/03/2022 2225132 SO-169146 2264836 12400 - - - - 12,400.00 - 12,400.00
### (12,400.00) - - - - - - - - -
ATIENZA'S RICE & POULTRY SUPPLY 11/03/2022 2225133 SO-169899 2264855 226159.08 - - - - 226,159.08 - 226,159.08
### (210,655.08) 15,504.00 (15,504.00) (15,504.00) - - - - - -
NEW SUPER FARMER STORE 11/03/2022 2225134 SO-166670 2264857 7550 - - - - 7,550.00 - 7,550.00
### (7,550.00) - - - - - - - - -
CATANAUAN AGRI TRADING 11/03/2022 2225135 SO-166582 2264853 52953.96 - - - - 52,953.96 - 52,953.96
### (52,953.96) - - - - - - - - -
### (284,100.00) - - - - - - 0.02 0.02 -
JBM AGRICHEM SUPPLY 11/03/2022 2225137 SO-169338 2264837 18600 - - - - 18,600.00 - 18,600.00
### (18,600.00) - - - - - - - - -
SAMN AGRIMART AND GENERAL MERCHANDISE 11/03/2022 2225138 SO-169657 2264840 20696 - - - - 20,696.00 - 20,696.00
### (20,696.00) - - - - - - - - -
SAMN AGRIMART AND GENERAL MERCHANDISE 11/03/2022 2225139 SO-169645 2264841 57157.84 - - - - 57,157.84 - 57,157.84
### (57,157.84) - - - - - - - - -
### (694,500.00) - - - - - - (0.04) (0.04) -
### (5,498,445.60) - - - - - - - - -
CARMELA GRACIA STORE 11/03/2022 2225142 SO-168845 2264825 1500000 - - - - 1,500,000.00 - 1,500,000.00
### (1,500,000.00) - - - - - - - - -
RVIL FARM INPUTS 11/03/2022 2225143 SO-170025 2264871 242700 - - - - 242,700.00 - 242,700.00
### (242,700.00) - - - - - - 0.01 0.01 -
M & N AGRI SUPPLY 11/03/2022 2225144 SO-169221 2264835 22350 - - - - 22,350.00 - 22,350.00
### (22,350.00) - - - - - - - - -
MVN AGRI TRADING 11/03/2022 2225145 SO-169225 2264870 78652 - - - - 78,652.00 - 78,652.00
### (78,652.00) - - - - - - 0.01 0.01 -
CATANAUAN AGRI TRADING 11/03/2022 2225146 SO-169746 2264854 77650 - - - - 77,650.00 - 77,650.00
### (77,650.00) - - - - - - - - -
ST. JUDE-CVE AGRICULTURAL MARKETING CORPORATI 11/03/2022 2225147 SO-169408 2264863 91744 - - - - 91,744.00 - 91,744.00
### (91,744.00) - - - - - - - - -
AGROMAN MARKETING 11/03/2022 2225148 SO-170022 2264858 165950 - - - - 165,950.00 - 165,950.00
### (165,950.00) - - - - - - - - -
GREEN AGRO POULTRY SUPPLY 11/03/2022 2225149 SO-169978 2264849 36100 - - - - 36,100.00 - 36,100.00
### (36,100.00) - - - - - - 0.01 0.01 -
LA TRINIDAD SUNRISE TRADING 11/03/2022 2225150 SO-170022 2264860 27900 - - - - 27,900.00 - 27,900.00
### (27,900.00) - - - - - - 0.01 0.01 -
NIDEX 11/03/2022 2225151 SO-170064 2264882 8680 - - - - 8,680.00 - 8,680.00
### (8,680.00) - - - - - - - - -
### (51,603.12) 234,000.00 (234,000.00) (234,000.00) - - - - - -
BONGABON FARMERS TRADING 11/04/2022 2225153 SO-169171 2264891 194834.4 - - - - 194,834.40 - 194,834.40
### (194,834.40) - - - - - - - - -
DEL FONSO AGRI-FEEDS COMPANY 11/04/2022 2225154 SO-169228 2264892 78886.2 - - - - 78,886.20 - 78,886.20
### (78,886.20) - - - - - - - - -
GREAT DEALS AGRICULTURAL SUPPLY 11/04/2022 2225155 SO-169334 2264893 7272 - - - - 7,272.00 - 7,272.00
### (7,272.00) - - - - - - - - -
EVERLAND AGRI CORPORATION 11/04/2022 2225156 SO-169586 2264895 207660.12 - - - - 207,660.12 - 207,660.12
### (207,660.12) - - - - - - - - -
NAGA NTE CORPORATION 11/04/2022 2225157 SO-169615 2264899 119997.5 - - - - 119,997.50 - 119,997.50
### (119,997.50) - - - - - - - - -
ATIENZA'S RICE & POULTRY SUPPLY 11/04/2022 2225158 SO-169795 2264869 180992 - - - - 180,992.00 - 180,992.00
### (180,992.00) - - - - - - 0.02 0.02 -
ALJAY AGRO-INDUSTRIAL SOLUTIONS, INCORPORATED 11/04/2022 2225159 SO-169229 2264904 14738.16 - - - - 14,738.16 - 14,738.16
### (14,738.16) - - - - - - - - -
AVES AGRI SUPPLY 11/04/2022 2225160 SO-169316 2264894 66967.92 - - - - 66,967.92 - 66,967.92
### (66,967.92) - - - - - - - - -
AVES AGRI SUPPLY 11/04/2022 2225161 SO-169471 2264901 78594.84 - - - - 78,594.84 - 78,594.84
### (78,594.84) - - - - - - - - -
G.A. (GERONIMO ALONZO) RUEDA TRADING CORP. 11/04/2022 2225162 SO-170027 2264867 32108 - - - - 32,108.00 - 32,108.00
### (32,108.00) - - - - - - - - -
BALIWAG MARKETING CO., INC. 11/04/2022 2225163 SO-169674 2264847 1968334.8 - - - - 1,968,334.80 - 1,968,334.80
### (1,968,334.80) - - - - - - - - -
ST. JUDE-CVE AGRICULTURAL MARKETING CORPORATI 11/04/2022 2225164 SO-169675 2264864 799135.68 - - - - 799,135.68 - 799,135.68
### (799,135.68) - - - - - - - - -
BONGABON FARMERS TRADING 11/04/2022 2225165 SO-169479 2264813 5813016 - - - - 5,813,016.00 - 5,813,016.00
### (5,813,016.00) - - - - - - 0.09 0.09 -
DIWATA FARM SUPPLY 11/04/2022 2225166 SO-169517 2264872 30450 - - - - 30,450.00 - 30,450.00
### (30,450.00) - - - - - - - - -
GREAT DEALS AGRICULTURAL SUPPLY 11/04/2022 2225167 SO-169856 2264897 140200 -
K3-LAND AGRICULTURAL SUPPLY CORP. 11/14/2022 2225304 SO-169673 2265094 50613 - - - - 50,613.00 - 50,613.00
### (50,613.00) - - - - - - - - -
M & N AGRI SUPPLY 11/14/2022 2225305 SO-170440 2265095 74149.92 - - - - 74,149.92 - 74,149.92
### (74,149.92) - - - - - - - - -
STAR FARM SUPPLY 11/14/2022 2225306 SO-170003 2265098 129003.84 - - - - 129,003.84 - 129,003.84
### (129,003.84) - - - Non-seeds - - - - -
FORTUNE AGRIVET DISTRIBUTION GROUP, INC. 11/14/2022 2225307 SO-170527 2265102 7497.12 - - - - 7,497.12 - 7,497.12
### (7,497.12) - - - - - - - - -
MVN AGRI TRADING 11/14/2022 2225308 SO-170137 2265097 106956 - - - - 106,956.00 - 106,956.00
### (106,956.00) - - - - - - 0.02 0.02 -
PANAY AGRO CENTER CORP. 11/14/2022 2225309 SO-170002 2265105 242063.04 - - - - 242,063.04 - 242,063.04
### (242,063.04) - - - - - - - - -
DIPAWA AGRICULTURAL SUPPLY 11/14/2022 2225310 SO-169897 2265099 82944 - - - - 82,944.00 - 82,944.00
### (82,944.00) - - - - - - - - -
GREENBALL AGRI-TRADING CORPORATION 11/14/2022 2225311 SO-170116 2265093 18600 - - - - 18,600.00 - 18,600.00
### (18,600.00) - - - - - - - - -
PANAY AGRO CENTER CORP. 11/14/2022 2225312 SO-169924 2265107 75500 - - - - 75,500.00 - 75,500.00
### (75,500.00) - - - Non-seeds - - - - -
### (197,865.00) - - - - - - - - -
STAR FARM SUPPLY 11/14/2022 2225314 SO-170205 2265090 423833.4 - - - - 423,833.40 - 423,833.40
### (423,833.40) - - - - - - (0.01) (0.01) -
NICK'S AGRI SUPPLY 11/14/2022 2225315 SO-170084 2265103 1271070 - - - - 1,271,070.00 - 1,271,070.00
### (1,271,070.00) - - - - - - - - -
AJJ Trading (Govt) 11/14/2022 2225316 SO-169616 2265069 1707321 - - - - 1,707,321.00 - 1,707,321.00
### (1,707,321.00) - - - - - - - - -
VEGA'S CONSTRUCTION 11/14/2022 2225317 SO-169397 2265118 127922.88 - - - - 127,922.88 - 127,922.88
### (127,922.88) - - - Non-seeds - - - - -
PMF DUGA MKTG. 11/14/2022 2225318 SO-169621 2265086 39152.04 - - - - 39,152.04 - 39,152.04
### (39,152.04) - - - - - - - - -
SYSTEMIC FARM CHEMICALS INC. 11/14/2022 2225319 SO-169406 2265108 102492 - - - - 102,492.00 - 102,492.00
### (102,492.00) - - - - - - - - -
MINDORO SAGANA MERCHANDISING, INC. 11/14/2022 2225320 SO-169245 2265113 37200 - - - - 37,200.00 - 37,200.00
### (37,200.00) - - - Non-seeds - - - - -
DCS ENTERPRISES, INC. 11/14/2022 2225321 SO-169677 2265078 11300 - - - - 11,300.00 - 11,300.00
### (11,300.00) - - - - - - 0.01 0.01 -
East West Seed International Limited 11/15/2022 2225322 SO-170380 2265128 0 - 1,259,293.06 - - 1,259,293.06 - 1,259,293.06
### - - - - - - - 0.08 0.08 -
BALIWAG MARKETING CO., INC. 11/15/2022 2225323 SO-169853 2265121 1293484.08 - - - - 1,293,484.08 - 1,293,484.08
### (1,293,484.08) - - - - - - (0.07) (0.07) -
GREENBALL AGRI-TRADING CORPORATION 11/15/2022 2225324 SO-169589 2265120 18405.12 - - - - 18,405.12 - 18,405.12
### (18,405.12) - - - - - - - - -
FORTUNE AGRIVET DISTRIBUTION GROUP, INC. 11/15/2022 2225325 SO-170010 2265110 0 - - 32,500.00 3,900.00 36,400.00 - 32,500.00
### - - (32,500.00) - - (3,900.00) - - - -
East West Seed International Limited 11/15/2022 2225326 SO-169986 2265130 0 - 236,142.98 - - 236,142.98 - 236,142.98
### - - - - - - - 0.07 0.07 -
FARMERS ATLAS MARKETING CORP. 11/15/2022 2225327 SO-168847 2265123 131956.8 - - - - 131,956.80 - 131,956.80
### (131,956.80) - - - - - - - - -
A-1 AGRO SUPPLY 11/15/2022 2225328 SO-169658 2265122 131956.8 - - - - 131,956.80 - 131,956.80
### (131,956.80) - - - - - - - - -
BONGABON FARMERS TRADING 11/15/2022 2225329 SO-170083 2265124 111338.55 - - - - 111,338.55 - 111,338.55
### (111,338.55) - - - - - - - - -
VEGA'S CONSTRUCTION 11/15/2022 2225330 SO-169637 2265119 25000 - - - - 25,000.00 - 25,000.00
### (25,000.00) - - - - - - 0.02 0.02 -
PLANTER'S MARKETING 11/15/2022 2225331 SO-169398 2265109 33700 - - - - 33,700.00 - 33,700.00
### (33,700.00) - - - - - - - - -
NUEVA VIZCAYA SUNRISE TRADING INC. 11/15/2022 2225332 SO-169636 2265125 14525.92 - - - - 14,525.92 - 14,525.92
### (14,525.92) - - - - - - - - -
ABIGAIL FARM SUPPLY, INC. 11/15/2022 2225333 SO-170435 2265085 537196.1 - - - - 537,196.10 - 537,196.10
### (537,196.10) - - - - - - - - -
HBO VENTURES, INC. 11/15/2022 2225334 SO-170375 2265114 589479.6 - - - - 589,479.60 - 589,479.60
### (589,479.60) - - - - - - - - -
RBT FARM SUPPLY 11/15/2022 2225335 SO-170374 2265117 23700 - - - - 23,700.00 - 23,700.00
### (23,700.00) - - - - - - 0.01 0.01 -
AJJ Trading (Govt) 11/15/2022 2225336 SO-170279 2265137 1612729.5 - - - - 1,612,729.50 - 1,612,729.50
### (1,612,729.50) - - - - - - (1.90) (1.90) -
FORTUNE AGRIVET DISTRIBUTION GROUP, INC. 11/15/2022 2225337 SO-169335 2265101 71027.04 - - - - 71,027.04 - 71,027.04
### (71,027.04) - - - - - - - - -
PMF DUGA MKTG. 11/15/2022 2225338 SO-170175 2265100 129800 - - - - 129,800.00 - 129,800.00
### (129,800.00) - - - - - - - - -
NICK'S AGRI SUPPLY 11/15/2022 2225339 SO-170455 2265104 181200 - - - - 181,200.00 - 181,200.00
### (181,200.00) - - - - - - 0.02 0.02 -
### (7,500.00) - - - - - - - - -
TAMIO-LIM POULTRY, AGRI SUPPLY & GEN. MERCHAN 11/15/2022 2225341 SO-170448 2265088 13640 - - - - 13,640.00 - 13,640.00
### (13,640.00) - - - - - - - - -
East West Seed International Limited 11/15/2022 2225342 SO-170176 2265153 0 - 14,036,477.64 - - 14,036,477.64 - 14,036,477.64
### - - - - - - - 6.11 6.11 -
K3-LAND AGRICULTURAL SUPPLY CORP. 11/15/2022 2225343 SO-169414 2265096 49828 - - - - 49,828.00 - 49,828.00
### (49,828.00) - - - - - - 0.01 0.01 -
INFANTA AGRI SUPPLY 11/15/2022 2225344 SO-169399 2265079 32436 - - - - 32,436.00 - 32,436.00
### (32,436.00) - - - - - - 0.02 0.02 -
BALIWAG MARKETING CO., INC. 11/15/2022 2225345 OC0330-GT 2265116 134148 - - - - 134,148.00 - 134,148.00
### (134,148.00) - - - - - - 0.01 0.01 -
APAGA-SUDARIA FARM SUPPLY 11/15/2022 2225346 SO-170136 2265082 18936 - - - - 18,936.00 - 18,936.00
### (18,936.00) - - - - - - (0.02) (0.02) -
ROLIM TRADING 11/15/2022 2225347 SO-170278 2265080 43344 - - - - 43,344.00 - 43,344.00
### (43,344.00) - - - - - - 0.02 0.02 -
### (192,144.24) - - - - - - - - -
CARMELA GRACIA STORE 11/15/2022 2225349 SO-170371 2265139 118941.6 - - - - 118,941.60 - 118,941.60
### (118,941.60) - - - - - - (0.01) (0.01) -
MT. MORIAH AGRI SUPPLY 11/16/2022 2225350 SO-169731 2265141 20651 - - - - 20,651.00 - 20,651.00
### (20,651.00) - - - - - - - - -
MT. MORIAH AGRI SUPPLY 11/16/2022 2225351 SO-170082 2265142 98430.08 - - - - 98,430.08 - 98,430.08
### (82,830.08) 15,600.00 (15,600.00) (15,600.00) - - - - - -
ASIA GOLD TRADING CORP. 11/16/2022 2225352 SO-167754 2265146 73690.8 - - - - 73,690.80 - 73,690.80
### (73,690.80) - - - - - - - - -
### (14,769.12) - - - - - - - - -
NUEVA VIZCAYA SUNRISE TRADING INC. 11/16/2022 2225354 SO-169224 2265151 96480 - - - - 96,480.00 - 96,480.00
### (96,480.00) - - - - - - - - -
MT. MORIAH AGRI SUPPLY 11/16/2022 2225355 SO-170067 2265132 226306.8 - - - - 226,306.80 - 226,306.80
### (210,706.80) 15,600.00 (15,600.00) (15,600.00) - - - - - -
ILOILO NEW AGRI-INDUSTRIAL MKTG. GEN.SERVICES IN 11/16/2022 2225356 SO-170356 2265134 51000 - - - - 51,000.00 - 51,000.00
### (51,000.00) - - - - - - 0.02 0.02 -
CARMELA GRACIA STORE 11/16/2022 2225357 SO-169388 2265147 24487.2 - - - - 24,487.20 - 24,487.20
### (24,487.20) - - - - - - - - -
MVN AGRI TRADING 11/16/2022 2225358 SO-170204 2265133 187928.88 - - - - 187,928.88 - 187,928.88
### (187,928.88) - - - - - - - - -
RKT KING'S AGRI SUPPLY, INC. 11/16/2022 2225359 SO-168765 2265126 100040 - - - - 100,040.00 - 100,040.00
### (100,040.00) - - - - - - 0.01 0.01 -
### (49,600.00) - - - - - - 0.01 0.01 -
### (15,070.00) - - - - - - - - -
FARMERS ATLAS MARKETING CORP. 11/16/2022 2225362 SO-170073 2265159 68200 - - - - 68,200.00 - 68,200.00
### (68,200.00) - - - - - - - - -
PONTIAC FARM SUPPLY 11/16/2022 2225363 SO-170161 2265163 88153.2 - - - - 88,153.20 - 88,153.20
### (88,153.20) - - - - - - - - -
RVIL FARM INPUTS 11/16/2022 2225364 SO-170113 2265165 111294.96 - - - - 111,294.96 - 111,294.96
### (111,294.96) - - - - - - - - -
### (60,415.92) - - - - - - - - -
BICOL JL AGRI CORPORATION 11/16/2022 2225366 SO-168359 2265162 355994.4 - - - - 355,994.40 - 355,994.40
### (355,994.40) - - - - - - (0.01) (0.01) -
PONTIAC FARM SUPPLY 11/16/2022 2225367 SO-167968 2265161 79420 - - - - 79,420.00 - 79,420.00
### (79,420.00) - - - - - - - - -
CARMELA GRACIA STORE 11/16/2022 2225368 SO-169249 2265135 118200 - - - - 118,200.00 - 118,200.00
### (118,200.00) - - - - - - 0.02 0.02 -
FARM READY GG SEEDLING CORP. 11/16/2022 2225369 SO-169786 2265160 1020600 - - - - 1,020,600.00 - 1,020,600.00
### (1,020,600.00) - - - - - - - - -
BICOL JL AGRI CORPORATION 11/16/2022 2225370 SO-169749 2265164 383800 - - - - 383,800.00 - 383,800.00
### (383,800.00) - - - - - - 0.02 0.02 -
### (45,200.88) - - - - - - - - -
NICK'S AGRI SUPPLY 11/17/2022 2225372 SO-170203 2265168 7248 - - - - 7,248.00 - 7,248.00
### (7,248.00) - - - - - - - - -
NICK'S AGRI SUPPLY 11/17/2022 2225373 SO-170124 2265169 191061.6 - - - - 191,061.60 - 191,061.60
### (191,061.60) - - - - - - 0.02 0.02 -
BICOL JL AGRI CORPORATION 11/17/2022 2225374 SO-169730 2265171 76386.08 - - - - 76,386.08 - 76,386.08
### (76,386.08) - - - - - - - - -
FORTUNE AGRIVET DISTRIBUTION GROUP, INC. 11/17/2022 2225375 SO-170363 2265106 438980 - - - - 438,980.00 - 438,980.00
### (438,980.00) - - - - - - - - -
S & P ENTERPRISES, INC. 11/17/2022 2225376 SO-170068 2265176 249024 - - - - 249,024.00 - 249,024.00
### - 249,024.00 (249,024.00) (249,024.00) - - - - - -
S & P ENTERPRISES, INC. 11/17/2022 2225377 OC0322-EWTH 2265177 1138893.6 - - - - 1,138,893.60 - 1,138,893.60
### (1,138,893.60) - - - - - - - - -
S & P ENTERPRISES, INC. 11/17/2022 2225378 SO-170174 2265175 1477200 - - - - 1,477,200.00 - 1,477,200.00
### (1,477,200.00) - - - - - - - - -
BISLIG AGRI-BASICS 11/17/2022 2225379 SO-169624 2265167 125900 - - - - 125,900.00 - 125,900.00
### (125,900.00) - - - - - - (0.03) (0.03) -
### (6,200.00) - - - - - - - - -
EVERLAND AGRI CORPORATION 11/17/2022 2225381 SO-170227 2265211 8680 - - - - 8,680.00 - 8,680.00
### (8,680.00) - - - - - - - - -
GREAT DEALS AGRICULTURAL SUPPLY 11/17/2022 2225382 SO-169585 2265210 6200 - - - - 6,200.00 - 6,200.00
### (6,200.00) - - - - - - - -
EVERGREEN ENTERPRISES 11/24/2022 2225525 SO-170421 2265348 1725537.6 - - - - 1,725,537.60 - 1,725,537.60
### (1,725,537.60) - - - - - - - - -
MALARAYAT FERT & AGRC'L SUPPLY 11/24/2022 2225526 SO-170383 2265353 45468 - - - - 45,468.00 - 45,468.00
### (45,468.00) - - - - - - - - -
DADING'S AGRI SUPPLY 11/24/2022 2225527 SO-170431 2265346 1756998 - - - - 1,756,998.00 - 1,756,998.00
### (1,756,998.00) - - - - - - (0.04) (0.04) -
### (123,990.40) - - - - - - - - -
A-1 AGRO SUPPLY 11/24/2022 2225529 SO-170432 2265340 585178.08 - - - - 585,178.08 - 585,178.08
### (585,178.08) - - - - - - (0.05) (0.05) -
FARMER'S AGRO ONE STOP AGRICULTURAL SUPPLY 11/25/2022 2225530 SO-170394 2265368 50100 - - - - 50,100.00 - 50,100.00
### (50,100.00) - - - - - - 0.01 0.01 -
FARMER'S AGRO ONE STOP AGRICULTURAL SUPPLY 11/25/2022 2225531 SO-170452 2265364 78600 - - - - 78,600.00 - 78,600.00
### (78,600.00) - - - - - - - - -
IGOROT BUYING STATION SEED STORE- BENGUET 11/25/2022 2225532 SO-170406 2265369 7550 - - - - 7,550.00 - 7,550.00
### (7,550.00) - - - - - - - - -
IGOROT BUYING STATION SEED STORE- BENGUET 11/25/2022 2225534 SO-169925 2265370 465773.28 - - - - 465,773.28 - 465,773.28
### (465,773.28) - - - - - - - - -
PALAWAN POULTRY CORPORATION 11/25/2022 2225535 SO-170359 2265366 93090 - - - - 93,090.00 - 93,090.00
### (93,090.00) - - - - - - - - -
RVIL FARM INPUTS 11/25/2022 2225536 SO-170451 2265365 7497.12 - - - - 7,497.12 - 7,497.12
### (7,497.12) - - - - - - - - -
TOP CHOICE PET & POULTRY SUPPLY 11/25/2022 2225537 SO-170327 2265355 57850 - - - - 57,850.00 - 57,850.00
### (57,850.00) - - - - - - 0.02 0.02 -
COTABATO AGRI MART 11/25/2022 2225538 SO-169791 2265329 187230.9 - - - - 187,230.90 - 187,230.90
### (187,230.90) - - - - - - - - -
PMF DUGA MKTG. 11/25/2022 2225540 SO-169678 2265328 108630.75 - - - - 108,630.75 - 108,630.75
### (108,630.75) - - - - - - - - -
MALARAYAT FERT & AGRC'L SUPPLY 11/25/2022 2225541 SO-170350 2265354 11520 - - - - 11,520.00 - 11,520.00
### (11,520.00) - - - - - - - - -
MUNICIPAL GOVERNMENT OF CALATAGAN 11/25/2022 2225542 SO-169722 2265351 27997 - - - - 27,997.00 - 27,997.00
### (27,997.00) - - - - - - - - -
ALPACHEM TRADING CORP. 11/25/2022 2225543 SO-169988 2265361 46110.96 - - - - 46,110.96 - 46,110.96
### (46,110.96) - - - - - - - - -
AMADO YONGQUE AGRI. SUPPLY 11/25/2022 2225544 SO-170325 2265334 14300 - - - - 14,300.00 - 14,300.00
### (14,300.00) - - - - - - - - -
A-1 AGRO SUPPLY 11/25/2022 2225545 SO-169169 2265341 120700 - - - - 120,700.00 - 120,700.00
### (120,700.00) - - - - - - 0.01 0.01 -
CATANAUAN AGRI TRADING 11/25/2022 2225546 SO-170323 2265336 59904.12 - - - - 59,904.12 - 59,904.12
### (59,904.12) - - - - - - - - -
### (111,340.00) - - - - - - (0.03) (0.03) -
JTT MARKETING 11/25/2022 2225548 SO-170324 2265330 276406.5 - - - - 276,406.50 - 276,406.50
### (276,406.50) - - - - - - - - -
ALPACHEM TRADING CORP. 11/25/2022 2225549 SO-170411 2265362 112300 - - - - 112,300.00 - 112,300.00
### (112,300.00) - - - - - - - - -
DUMAGUETE CITY JB MARKETING 11/25/2022 2225550 SO-170415 2265373 125000 - - - - 125,000.00 - 125,000.00
### (125,000.00) - - - - - - - - -
East West Seed International Limited 11/25/2022 2225551 SO-169680 2265382 0 - 112,096.86 - - 112,096.86 - 112,096.86
### - - - - - - - (0.03) (0.03) -
### (58,444.80) - - - - - - - - -
PALAWAN POULTRY CORPORATION 11/25/2022 2225553 SO-169971 2265367 255140 - - - - 255,140.00 - 255,140.00
### (255,140.00) - - - - - - (0.05) (0.05) -
ST. JUDE-CVE AGRICULTURAL MARKETING CORPORATI 11/25/2022 2225554 SO-170160 2265377 37653 - - - - 37,653.00 - 37,653.00
### (37,653.00) - - - - - - - - -
PACIFICA AGRIVET SUPPLIES, INC-GOVT 11/25/2022 2225555 SO-169792 2265371 525400.22 - - - - 525,400.22 - 525,400.22
### (525,400.22) - - - - - - (0.01) (0.01) -
NICK'S AGRI SUPPLY 11/25/2022 2225556 CR49869-72 2265374 508692.6 - - - - 508,692.60 - 508,692.60
### (508,692.60) - - - - - - - - -
BUREAU OF PLANT INDUSTRY 11/25/2022 2225557 SO-170352 2265379 47580.75 - - - - 47,580.75 - 47,580.75
### (47,580.75) - - - - - - - - -
BARTE AGRI SUPPLY 11/25/2022 2225558 SO-170331 2265381 56313.12 - - - - 56,313.12 - 56,313.12
### (56,313.12) - - - - - - - - -
JAY-ANNS AGRI SUPPLY, INC. 11/25/2022 2225559 SO-170327 2265387 57024 - - - - 57,024.00 - 57,024.00
### (57,024.00) - - - - - - - - -
JULIUS CABANTAC FARM SUPPLY 11/25/2022 2225560 SO-170334 2265378 18600 - - - - 18,600.00 - 18,600.00
### (18,600.00) - - - - - - - - -
### - 310,080.00 (310,080.00) (310,080.00) - - - - - -
### (320,737.65) - - - Non-seeds - - 0.02 0.02 -
### (28,600.00) - - - - - - - - -
AJJ TRADING-4A (GOVT) 11/25/2022 2225564 SO-170353 2265343 43385.39 - - - - 43,385.39 - 43,385.39
### (43,385.39) - - - Non-seeds - - - - -
AJJ TRADING-LR4B - GOVT 11/25/2022 2225565 SO-170404 2265358 12940 - - - - 12,940.00 - 12,940.00
### (12,940.00) - - - - - - - - -
CARMELA GRACIA STORE 11/25/2022 2225566 SO-169990 2265363 244080 - - - - 244,080.00 - 244,080.00
### (244,080.00) - - - - - - - - -
EVERGREEN ENTERPRISES 11/25/2022 2225567 CR49846-47 2265349 542908.92 - - - - 542,908.92 - 542,908.92
### (542,908.92) - - - - - - - - -
### (210,486.00) - - - - - - - - -
BARTE AGRI SUPPLY 11/25/2022 2225569 0 2265380 35220 - - - - 35,220.00 - 35,220.00
### (35,220.00) - - - - - - - - -
EVERGREEN ENTERPRISES 11/25/2022 2225571 0 2265357 639288 - - - - 639,288.00 - 639,288.00
### (639,288.00) - - - - - - (0.01) (0.01) -
### (633,677.00) - - - - - - (0.01) (0.01) -
S & P ENTERPRISES, INC. 11/25/2022 2225573 SO-169774 2265394 3977695.8 - - - - 3,977,695.80 - 3,977,695.80
### (3,977,695.80) - - - - - - 0.34 0.34 -
RANKOR AGRICULTURAL TRADING 11/25/2022 2225574 SO-169991 2265398 311040 - - - - 311,040.00 - 311,040.00
### - 311,040.00 (311,040.00) (311,040.00) - - - - - -
FERNANDO E. ANG ROMEO'S GROCERY AND AGRI PRO 11/25/2022 2225575 SO-169773 2265393 72854.4 - - - - 72,854.40 - 72,854.40
### (72,854.40) - - - - - - - - -
### (412,000.00) - - - - - - (0.07) (0.07) -
S & P ENTERPRISES, INC. 11/25/2022 2225577 SO-170357 2265392 402196.8 - - - - 402,196.80 - 402,196.80
### (402,196.80) - - - - - - - - -
### (383,507.76) - - - - - - - - -
RANKOR AGRICULTURAL TRADING 11/25/2022 2225579 SO-170424 2265388 5762091.6 - - - - 5,762,091.60 - 5,762,091.60
### (5,762,091.60) - - - - - - (0.07) (0.07) -
GREENBALL AGRI-TRADING CORPORATION 11/25/2022 2225580 SO-170429 2265397 4142815.2 - - - - 4,142,815.20 - 4,142,815.20
### (4,142,815.20) - - - - - - - - -
RANKOR AGRICULTURAL TRADING 11/25/2022 2225581 SO-170577 2265399 2596003.2 - - - - 2,596,003.20 - 2,596,003.20
### (2,596,003.20) - - - - - - - - -
EVERLAND AGRI CORPORATION 11/26/2022 2225582 OC0350-IN 2265402 280120.8 - - - - 280,120.80 - 280,120.80
### (280,120.80) - - - - - - - - -
JAY-ANNS AGRI SUPPLY, INC. 11/26/2022 2225583 SO-170428 2265396 992518.2 - - - - 992,518.20 - 992,518.20
### (992,518.20) - - - - - - - - -
### (4,794.00) - - - - - - - - -
FARM READY GG SEEDLING CORP. 11/26/2022 2225585 SO-170280 2265403 32544 - - - - 32,544.00 3,254.40 29,289.60
### (29,289.60) 3,254.40 - - Non-seeds - - - (3,254.40) 3,254.40
CROWN AGRIKEM, CORP. 11/26/2022 2225586 SO-170563 2265395 64700 - - - - 64,700.00 - 64,700.00
### (64,700.00) - - - Non-seeds - - 0.01 0.01 -
IZON ENTERPRISES 11/26/2022 2225587 SO-170442 2265405 263771.76 - - - - 263,771.76 - 263,771.76
### (263,771.76) - - - Non-seeds - - - - -
IZON ENTERPRISES 11/26/2022 2225588 SO-168856 2265406 55320 - - - - 55,320.00 - 55,320.00
### (55,320.00) - - - - - - - - -
JAY-ANNS AGRI SUPPLY, INC. 11/26/2022 2225589 SO-165890 2265385 441928.8 - - - - 441,928.80 - 441,928.80
### (441,928.80) - - - - - - - - -
### (43,488.00) - - - - - - 0.01 0.01 -
JAY-ANNS AGRI SUPPLY, INC. 11/26/2022 2225591 SO-166131 2265410 30200 - - - - 30,200.00 - 30,200.00 (30,200.00) - - - - - - - -
JAY-ANNS AGRI SUPPLY, INC. 11/26/2022 2225592 SO-166159 2265383 1205800 - - - - 1,205,800.00 - 1,205,800.00 (1,205,800.00) - - - - - - 0.04 0.04
NICK'S AGRI SUPPLY 11/26/2022 2225593 SO-167882 2265376 15488 - - - - 15,488.00 - 15,488.00 (15,488.00) - - - - - - - -
WYNCON MARKETING CORPORATION 11/27/2022 2225594 SO-168984 2265415 37200 - - - - 37,200.00 - 37,200.00 (37,200.00) - - - - - - - -
BUKIDNON MARKETING FARM SUPPLY 11/27/2022 2225595 SO-168542 2265416 42300 - - - - 42,300.00 - 42,300.00 (42,300.00) - - - - - - - -
D FARMERS AGRIVET SUPPLY 11/27/2022 2225596 SO-170353 2265417 77300 - - - - 77,300.00 - 77,300.00 (77,300.00) - - - - - - 0.01 0.01
ANGEL'S MARK AGRI SUPPLY 11/27/2022 2225597 SO-169388 2265418 3166082.92 - - - - 3,166,082.92 - 3,166,082.92 (3,166,082.92) - - - - - - (0.15) (0.15)
CONCEPCION AGRI SUPPLY 11/27/2022 2225598 SO-167515 2265423 23347.2 - - - - 23,347.20 - 23,347.20 (23,347.20) - - - - - - - -
ANGEL'S MARK AGRI SUPPLY 11/27/2022 2225599 SO-167479 2265422 5935869 - - - - 5,935,869.00 - 5,935,869.00 (5,935,869.00) - - - - - - - -
BUKIDNON MARKETING FARM SUPPLY 11/27/2022 2225600 SO-169385 2265413 37861.08 - - - - 37,861.08 - 37,861.08 (37,861.08) - - - - - - - -
VINISSAJAY AGRI SUPPLY CORPORATION 11/27/2022 2225601 SO-169620 2265419 911588.4 - - - - 911,588.40 - 911,588.40 (911,588.40) - - - - - - - -
VINISSAJAY AGRI SUPPLY CORPORATION 11/27/2022 2225602 SO-167556 2265420 1296230.4 - - - - 1,296,230.40 - 1,296,230.40 (1,296,230.40) - - - - - - 0.12 0.12
VINISSAJAY AGRI SUPPLY CORPORATION 11/27/2022 2225603 SO-169898 2265421 462944.04 - - - - 462,944.04 - 462,944.04 (462,944.04) - - - - - - - -
WYNCON MARKETING CORPORATION 11/27/2022 2225604 SO-169030 2265414 220444.32 - - - - 220,444.32 - 220,444.32 (220,444.32) - - - - - - - -
D FARMERS AGRIVET SUPPLY 11/27/2022 2225605 SO-168339 2265412 2310 - - - - 2,310.00 - 2,310.00 (2,310.00) - - - - - - - -
VINISSAJAY AGRI SUPPLY CORPORATION 11/28/2022 2225606 SO-170414 2265431 298602 - - - - 298,602.00 - 298,602.00 (298,602.00) - - - - - - - -
VINISSAJAY AGRI SUPPLY CORPORATION 11/28/2022 2225607 SO-170768 2265432 298602 - - - - 298,602.00 - 298,602.00 (298,602.00) - -
HBO VENTURES, INC. 11/29/2022 2225749 SO-168109 2265548 2517500 - - - - 2,517,500.00 - 2,517,500.00 (2,517,500.00) - - - - - - (0.33) (0.33)
HBO VENTURES, INC. 11/29/2022 2225750 SO-171139 2265547 1294594.32 - - - - 1,294,594.32 - 1,294,594.32 (1,294,594.32) - - - - - - - -
RR PENAFLOR AGRICULTURAL SUPPLY 11/29/2022 2225751 SO-170701 2265477 44940 - - - - 44,940.00 - 44,940.00 (44,940.00) - - - - - - - -
CAPIZ NEW AGRI-INDUSTRIAL SYSTEMS & GEN SERVIC 11/29/2022 2225752 0 2265565 71630 - - - - 71,630.00 - 71,630.00 (71,630.00) - - - - - - - -
PMF DUGA MKTG. 11/29/2022 2225753 0 2265530 60400 - - - - 60,400.00 - 60,400.00 (60,400.00) - - - - - - - -
ASIA GOLD TRADING CORP. 11/29/2022 2225754 0 2265553 3707168.4 - - - - 3,707,168.40 - 3,707,168.40 (3,707,168.40) - - - - - - 0.07 0.07
MARBEL QUALITY FARM SUPPLY CORPORATION 11/29/2022 2225755 0 2265564 686800 - - - - 686,800.00 - 686,800.00 (686,800.00) - - - - - - (0.06) (0.06)
PANAY AGRO CENTER CORP. 11/29/2022 2225756 0 2265519 175000 - - - - 175,000.00 - 175,000.00 (175,000.00) - - - - - - (0.05) (0.05)
CAPIZ NEW AGRI-INDUSTRIAL SYSTEMS & GEN SERVIC 11/29/2022 2225757 0 2265568 176925 - - - - 176,925.00 - 176,925.00 (176,925.00) - - - - - - 0.02 0.02
ROMEN'S GEN. MDSE. 11/29/2022 2225758 0 2265495 39435.04 - - - - 39,435.04 - 39,435.04 (39,435.04) - - - - - - -
AVES AGRI SUPPLY 11/29/2022 2225759 0 2265556 381000 - - - - 381,000.00 - 381,000.00 (381,000.00) - - - - - 0.01 0.01
MALARAYAT FERT & AGRC'L SUPPLY 11/29/2022 2225760 0 2265505 182427.12 - - - - 182,427.12 - 182,427.12 (182,427.12) - - - - - - -
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Pivot analysis
Balance / PL : All Year : 2022 to 2022 Our ref. :
Month : 11 to 11 GL account : 411110 to 413130
GL account Our ref. Actual Total: Actual
Month 11
Year 2022
411110-Sales - Seeds Local 2225087 -2,680.00 -2,680.00
411110-Sales - Seeds Local 2225091 -2,318,500.80 -2,318,500.80
411110-Sales - Seeds Local 2225196 -186.00 -186.00
411110-Sales - Seeds Local 2225482 -646.00 -646.00
411110-Sales - Seeds Local 2225643 0.00 0.00
411110-Sales - Seeds Local 2225654 0.00 0.00
411120-Sales Seeds Intercompany 2225090 -2,334,702.60 -2,334,702.60
411120-Sales Seeds Intercompany 2225266 102,777.29 102,777.29
411120-Sales Seeds Intercompany 2225326 -236,142.98 -236,142.98
411120-Sales Seeds Intercompany 2225449 1,728,559.46 1,728,559.46
411504-Sales-Non Seeds Local 2225133 -15,504.00 -15,504.00
412100-Sales - Discount Local 2208551 3,128.26 3,128.26
412100-Sales - Discount Local 2218993 672.60 672.60
412100-Sales - Discount Local 2220408 -29.08 -29.08
412100-Sales - Discount Local 2224116 1,089,801.50 1,089,801.50
412100-Sales - Discount Local 2225294 1,260,996.98 1,260,996.98
412110-Volume Discount Local 2225090 2.22 2.22
412110-Volume Discount Local 2225092 -0.14 -0.14
413110-Sales - Return Local 2225585 3,254.40 3,254.40
-269,730,865.46 -269,730,865.46
Copy paste extracted Sales data in
Our ref. : to exact (Column A-D only)
GL Code Sumif Reference Amount
411110 2225087411110 -2,680.00

411110 2225088411110 -13,400.00
411110 2225089411110 -13,400.00
411110 2225091411110 -2,318,500.80
411110 2225092411110 -3,391,597.20
411110 2225093411110 -59,525.20
411110 2225094411110 -127,388.16
411110 2225095411110 -16,272.00
411110 2225096411110 -3,056.00
411110 2225097411110 -4,158,532.80
411110 2225098411110 -438,924.00
411110 2225099411110 -137,319.60
411110 2225100411110 -173,412.24
411110 2225101411110 -22,199.04
411110 2225102411110 -211,110.24
411110 2225103411110 -110,184.48
411110 2225104411110 -11,245.68
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412110 2225194412110 -0.01
412110 2225195412110 0.02
412110 2225206412110 -0.01
412110 2225209412110 -0.01
412110 2225213412110 0.03
412110 2225219412110 0.02
412110 2225222412110 0.02
412110 2225224412110 0.01
412110 2225225412110 0.03
412110 2225232412110 0.01
412110 2225233412110 0.02
412110 2225237412110 0.08
412110 2225240412110 0.02
412110 2225241412110 0.01
412110 2225243412110 0.03
412110 2225249412110 0.01
412110 2225256412110 0.00
412110 2225257412110 0.00
412110 2225258412110 0.03
412110 2225260412110 0.01
412110 2225263412110 0.01
412110 2225264412110 0.01
412110 2225265412110 0.00
412110 2225266412110 0.01
412110 2225267412110 0.02
412110 2225270412110 0.01
412110 2225273412110 -0.01
412110 2225274412110 -0.02
412110 2225277412110 0.01
412110 2225279412110 0.02
412110 2225288412110 0.01
412110 2225289412110 0.01
412110 2225294412110 -12.38
412110 2225301412110 0.01
412110 2225302412110 -0.03
412110 2225303412110 0.07
412110 2225308412110 0.02
412110 2225314412110 -0.01
412110 2225321412110 0.01
412110 2225322412110 0.08
412110 2225323412110 -0.07
412110 2225326412110 0.07
412110 2225330412110 0.02
412110 2225333412110 0.00
412110 2225335412110 0.01
412110 2225336412110 -1.90
412110 2225338412110 0.00
412110 2225339412110 0.02
412110 2225342412110 6.11
412110 2225343412110 0.01
412110 2225344412110 0.02
412110 2225345412110 0.01
412110 2225346412110 -0.02
412110 2225347412110 0.02
412110 2225349412110 -0.01
412110 2225356412110 0.02
412110 2225359412110 0.01
412110 2225360412110 0.01
412110 2225366412110 -0.01
412110 2225368412110 0.02
412110 2225370412110 0.02
412110 2225373412110 0.02
412110 2225375412110 0.00
412110 2225379412110 -0.03
412110 2225397412110 -0.10
412110 2225398412110 0.11
412110 2225407412110 -0.01
412110 2225409412110 0.01
412110 2225410412110 0.00
412110 2225412412110 0.02
412110 2225428412110 0.02
412110 2225432412110 0.11
412110 2225433412110 -0.03
412110 2225434412110 0.03
412110 2225438412110 -0.02
412110 2225439412110 0.01
412110 2225441412110 0.10
412110 2225444412110 0.02
412110 2225445412110 -0.08
412110 2225446412110 -0.10
412110 2225448412110 -0.60
412110 2225449412110 -1.99
412110 2225450412110 -0.17
412110 2225452412110 -0.01
412110 2225453412110 -0.18
412110 2225454412110 -0.04
412110 2225455412110 -0.23
412110 2225456412110 -0.22
412110 2225457412110 -0.28
412110 2225458412110 -0.10
412110 2225459412110 -0.60
412110 2225460412110 0.19
412110 2225462412110 -0.03
412110 2225464412110 -0.02
412110 2225466412110 0.02
412110 2225467412110 -0.03
412110 2225468412110 0.02
412110 2225474412110 -0.02
412110 2225476412110 0.02
412110 2225477412110 0.01
412110 2225478412110 -0.01
412110 2225481412110 -0.04
412110 2225485412110 0.01
412110 2225488412110 -0.01
412110 2225491412110 0.01
412110 2225493412110 0.00
412110 2225497412110 -0.01
412110 2225498412110 -0.02
412110 2225501412110 -0.01
412110 2225502412110 -0.06
412110 2225503412110 0.02
412110 2225508412110 0.00
412110 2225511412110 -0.02
412110 2225512412110 0.01
412110 2225519412110 -0.02
412110 2225521412110 0.04
412110 2225522412110 -0.01
412110 2225523412110 0.03
412110 2225527412110 -0.04
412110 2225529412110 -0.05
412110 2225530412110 0.01
412110 2225537412110 0.02
412110 2225545412110 0.01
412110 2225547412110 -0.03
412110 2225549412110 0.00
412110 2225551412110 -0.03
412110 2225553412110 -0.05
412110 2225555412110 -0.01
412110 2225562412110 0.02
412110 2225571412110 -0.01
412110 2225572412110 -0.01
412110 2225573412110 0.34
412110 2225576412110 -0.07
412110 2225579412110 -0.07
412110 2225586412110 0.01
412110 2225590412110 0.01
412110 2225592412110 0.04
412110 2225596412110 0.01
412110 2225597412110 -0.15
412110 2225599412110 0.00
412110 2225602412110 0.12
412110 2225614412110 0.12
412110 2225616412110 -0.12
412110 2225618412110 -0.02
412110 2225624412110 0.02
412110 2225625412110 -0.04
412110 2225626412110 -0.01
412110 2225628412110 -0.10
412110 2225629412110 -0.01
412110 2225634412110 0.05
412110 2225636412110 -0.08
412110 2225637412110 0.05
412110 2225666412110 0.02
412110 2225667412110 -0.06
412110 2225668412110 0.11
412110 2225669412110 0.12
412110 2225693412110 -0.01
412110 2225694412110 0.03
412110 2225697412110 0.00
412110 2225699412110 -0.06
412110 2225701412110 0.01
412110 2225703412110 0.06
412110 2225707412110 -0.01
412110 2225709412110 -0.14
412110 2225710412110 0.13
412110 2225712412110 -0.03
412110 2225716412110 0.02
412110 2225718412110 -0.15
412110 2225719412110 0.24
412110 2225738412110 -0.06
412110 2225748412110 -0.02
412110 2225749412110 -0.33
412110 2225754412110 0.07
412110 2225755412110 -0.06
412110 2225756412110 -0.05
412110 2225757412110 0.02
412110 2225759412110 0.01
413110 2225585413110 3,254.40
-269,730,865.46
Pivot analysis
Balance / PL : All Month : 11 to 11
Year : 2022 to 2022 GL account : 214550 to 214550
GL account Our ref. Actual
Month 11
214550-VAT Output 2225087 0.00
214550-VAT Output 2225088 0.00
214550-VAT Output 2225089 0.00
214550-VAT Output 2225090 0.00
214550-VAT Output 2225091 0.00
214550-VAT Output 2225092 0.00
214550-VAT Output 2225093 0.00
214550-VAT Output 2225094 0.00
214550-VAT Output 2225095 0.00
214550-VAT Output 2225096 0.00
214550-VAT Output 2225097 0.00
214550-VAT Output 2225098 0.00
214550-VAT Output 2225099 0.00
214550-VAT Output 2225100 0.00
214550-VAT Output 2225101 0.00
214550-VAT Output 2225102 0.00
214550-VAT Output 2225103 0.00
214550-VAT Output 2225104 0.00
214550-VAT Output 2225105 0.00
214550-VAT Output 2225106 0.00
214550-VAT Output 2225107 0.00
214550-VAT Output 2225108 0.00
214550-VAT Output 2225110 0.00
214550-VAT Output 2225111 0.00
214550-VAT Output 2225112 0.00
214550-VAT Output 2225113 0.00
214550-VAT Output 2225114 0.00
214550-VAT Output 2225115 0.00
214550-VAT Output 2225116 0.00
214550-VAT Output 2225117 0.00
214550-VAT Output 2225118 0.00
214550-VAT Output 2225119 0.00
214550-VAT Output 2225120 0.00
214550-VAT Output 2225121 0.00
214550-VAT Output 2225122 0.00
214550-VAT Output 2225123 0.00
214550-VAT Output 2225124 0.00
214550-VAT Output 2225125 0.00
214550-VAT Output 2225126 0.00
214550-VAT Output 2225127 0.00
214550-VAT Output 2225128 0.00
214550-VAT Output 2225129 0.00
214550-VAT Output 2225130 0.00
214550-VAT Output 2225131 0.00
214550-VAT Output 2225132 0.00
214550-VAT Output 2225133 0.00
214550-VAT Output 2225134 0.00
214550-VAT Output 2225135 0.00
214550-VAT Output 2225136 0.00
214550-VAT Output 2225137 0.00
214550-VAT Output 2225138 0.00
214550-VAT Output 2225139 0.00
214550-VAT Output 2225140 0.00
214550-VAT Output 2225141 0.00
214550-VAT Output 2225142 0.00
214550-VAT Output 2225143 0.00
214550-VAT Output 2225144 0.00
214550-VAT Output 2225145 0.00
214550-VAT Output 2225146 0.00
214550-VAT Output 2225147 0.00
214550-VAT Output 2225148 0.00
214550-VAT Output 2225149 0.00
214550-VAT Output 2225150 0.00
214550-VAT Output 2225151 0.00
214550-VAT Output 2225152 0.00
214550-VAT Output 2225153 0.00
214550-VAT Output 2225154 0.00
214550-VAT Output 2225155 0.00
214550-VAT Output 2225156 0.00
214550-VAT Output 2225157 0.00
214550-VAT Output 2225158 0.00
214550-VAT Output 2225159 0.00
214550-VAT Output 2225160 0.00
214550-VAT Output 2225161 0.00
214550-VAT Output 2225162 0.00
214550-VAT Output 2225163 0.00
214550-VAT Output 2225164 0.00
214550-VAT Output 2225165 0.00
214550-VAT Output 2225166 0.00
214550-VAT Output 2225167 0.00
214550-VAT Output 2225168 0.00
214550-VAT Output 2225169 0.00
214550-VAT Output 2225170 0.00
214550-VAT Output 2225171 0.00
214550-VAT Output 2225172 0.00
214550-VAT Output 2225173 0.00
214550-VAT Output 2225174 0.00
214550-VAT Output 2225175 0.00
214550-VAT Output 2225176 0.00
214550-VAT Output 2225177 0.00
214550-VAT Output 2225178 0.00
214550-VAT Output 2225179 0.00
214550-VAT Output 2225180 0.00
214550-VAT Output 2225181 0.00
214550-VAT Output 2225182 0.00
214550-VAT Output 2225183 0.00
214550-VAT Output 2225184 0.00
214550-VAT Output 2225185 0.00
214550-VAT Output 2225186 0.00
214550-VAT Output 2225187 0.00
214550-VAT Output 2225188 0.00
214550-VAT Output 2225189 0.00
214550-VAT Output 2225190 0.00
214550-VAT Output 2225191 0.00
214550-VAT Output 2225192 0.00
214550-VAT Output 2225193 0.00
214550-VAT Output 2225194 0.00
214550-VAT Output 2225195 0.00
214550-VAT Output 2225196 0.00
214550-VAT Output 2225197 0.00
214550-VAT Output 2225198 0.00
214550-VAT Output 2225199 0.00
214550-VAT Output 2225200 0.00
214550-VAT Output 2225201 0.00
214550-VAT Output 2225202 0.00
214550-VAT Output 2225203 0.00
214550-VAT Output 2225204 0.00
214550-VAT Output 2225205 0.00
214550-VAT Output 2225206 0.00
214550-VAT Output 2225207 0.00
214550-VAT Output 2225208 0.00
214550-VAT Output 2225209 0.00
214550-VAT Output 2225210 0.00
214550-VAT Output 2225211 0.00
214550-VAT Output 2225212 0.00
214550-VAT Output 2225213 0.00
214550-VAT Output 2225214 0.00
214550-VAT Output 2225215 0.00
214550-VAT Output 2225216 0.00
214550-VAT Output 2225217 0.00
214550-VAT Output 2225218 0.00
214550-VAT Output 2225219 0.00
214550-VAT Output 2225220 0.00
214550-VAT Output 2225221 0.00
214550-VAT Output 2225222 0.00
214550-VAT Output 2225223 0.00
214550-VAT Output 2225224 0.00
214550-VAT Output 2225225 0.00
214550-VAT Output 2225226 0.00
214550-VAT Output 2225227 0.00
214550-VAT Output 2225228 0.00
214550-VAT Output 2225229 0.00
214550-VAT Output 2225230 0.00
214550-VAT Output 2225231 0.00
214550-VAT Output 2225232 0.00
214550-VAT Output 2225233 0.00
214550-VAT Output 2225234 0.00
214550-VAT Output 2225235 0.00
214550-VAT Output 2225236 0.00
214550-VAT Output 2225237 0.00
214550-VAT Output 2225238 0.00
214550-VAT Output 2225239 0.00
214550-VAT Output 2225240 0.00
214550-VAT Output 2225241 0.00
214550-VAT Output 2225242 0.00
214550-VAT Output 2225243 0.00
214550-VAT Output 2225244 0.00
214550-VAT Output 2225245 0.00
214550-VAT Output 2225246 0.00
214550-VAT Output 2225247 0.00
214550-VAT Output 2225248 0.00
214550-VAT Output 2225249 0.00
214550-VAT Output 2225250 0.00
214550-VAT Output 2225251 0.00
214550-VAT Output 2225252 0.00
214550-VAT Output 2225253 0.00
214550-VAT Output 2225254 0.00
214550-VAT Output 2225255 0.00
214550-VAT Output 2225256 0.00
214550-VAT Output 2225257 0.00
214550-VAT Output 2225258 0.00
214550-VAT Output 2225259 0.00
214550-VAT Output 2225260 0.00
214550-VAT Output 2225261 0.00
214550-VAT Output 2225262 0.00
214550-VAT Output 2225263 0.00
214550-VAT Output 2225264 0.00
214550-VAT Output 2225265 0.00
214550-VAT Output 2225266 0.00
214550-VAT Output 2225267 0.00
214550-VAT Output 2225268 0.00
214550-VAT Output 2225269 0.00
214550-VAT Output 2225270 0.00
214550-VAT Output 2225271 0.00
214550-VAT Output 2225272 0.00
214550-VAT Output 2225273 0.00
214550-VAT Output 2225274 0.00
214550-VAT Output 2225275 0.00
214550-VAT Output 2225276 0.00
214550-VAT Output 2225277 0.00
214550-VAT Output 2225278 0.00
214550-VAT Output 2225279 0.00
214550-VAT Output 2225280 0.00
214550-VAT Output 2225281 0.00
214550-VAT Output 2225282 0.00
214550-VAT Output 2225283 0.00
214550-VAT Output 2225284 0.00
214550-VAT Output 2225285 0.00
214550-VAT Output 2225286 0.00
214550-VAT Output 2225287 0.00
214550-VAT Output 2225288 0.00
214550-VAT Output 2225289 0.00
214550-VAT Output 2225290 0.00
214550-VAT Output 2225291 0.00
214550-VAT Output 2225292 0.00
214550-VAT Output 2225293 0.00
214550-VAT Output 2225294 0.00
214550-VAT Output 2225295 0.00
214550-VAT Output 2225296 0.00
214550-VAT Output 2225297 0.00
214550-VAT Output 2225298 0.00
214550-VAT Output 2225299 0.00
214550-VAT Output 2225300 0.00
214550-VAT Output 2225301 0.00
214550-VAT Output 2225302 0.00
214550-VAT Output 2225303 0.00
214550-VAT Output 2225304 0.00
214550-VAT Output 2225305 0.00
214550-VAT Output 2225306 0.00
214550-VAT Output 2225307 0.00
214550-VAT Output 2225308 0.00
214550-VAT Output 2225309 0.00
214550-VAT Output 2225310 0.00
214550-VAT Output 2225311 0.00
214550-VAT Output 2225312 0.00
214550-VAT Output 2225313 0.00
214550-VAT Output 2225314 0.00
214550-VAT Output 2225315 0.00
214550-VAT Output 2225316 0.00
214550-VAT Output 2225317 0.00
214550-VAT Output 2225318 0.00
214550-VAT Output 2225319 0.00
214550-VAT Output 2225320 0.00
214550-VAT Output 2225321 0.00
214550-VAT Output 2225322 0.00
214550-VAT Output 2225323 0.00
214550-VAT Output 2225324 0.00
214550-VAT Output 2225325 -3,900.00
214550-VAT Output 2225326 0.00
214550-VAT Output 2225327 0.00
214550-VAT Output 2225328 0.00
214550-VAT Output 2225329 0.00
214550-VAT Output 2225330 0.00
214550-VAT Output 2225331 0.00
214550-VAT Output 2225332 0.00
214550-VAT Output 2225333 0.00
214550-VAT Output 2225334 0.00
214550-VAT Output 2225335 0.00
214550-VAT Output 2225336 0.00
214550-VAT Output 2225337 0.00
214550-VAT Output 2225338 0.00
214550-VAT Output 2225339 0.00
214550-VAT Output 2225340 0.00
214550-VAT Output 2225341 0.00
214550-VAT Output 2225342 0.00
214550-VAT Output 2225343 0.00
214550-VAT Output 2225344 0.00
214550-VAT Output 2225345 0.00
214550-VAT Output 2225346 0.00
214550-VAT Output 2225347 0.00
214550-VAT Output 2225348 0.00
214550-VAT Output 2225349 0.00
214550-VAT Output 2225350 0.00
214550-VAT Output 2225351 0.00
214550-VAT Output 2225352 0.00
214550-VAT Output 2225353 0.00
214550-VAT Output 2225354 0.00
214550-VAT Output 2225355 0.00
214550-VAT Output 2225356 0.00
214550-VAT Output 2225357 0.00
214550-VAT Output 2225358 0.00
214550-VAT Output 2225359 0.00
214550-VAT Output 2225360 0.00
214550-VAT Output 2225361 0.00
214550-VAT Output 2225362 0.00
214550-VAT Output 2225363 0.00
214550-VAT Output 2225364 0.00
214550-VAT Output 2225365 0.00
214550-VAT Output 2225366 0.00
214550-VAT Output 2225367 0.00
214550-VAT Output 2225368 0.00
214550-VAT Output 2225369 0.00
214550-VAT Output 2225370 0.00
214550-VAT Output 2225371 0.00
214550-VAT Output 2225372 0.00
214550-VAT Output 2225373 0.00
214550-VAT Output 2225374 0.00
214550-VAT Output 2225375 0.00
214550-VAT Output 2225376 0.00
214550-VAT Output 2225377 0.00
214550-VAT Output 2225378 0.00
214550-VAT Output 2225379 0.00
214550-VAT Output 2225380 0.00
214550-VAT Output 2225381 0.00
214550-VAT Output 2225382 0.00
214550-VAT Output 2225383 0.00
214550-VAT Output 2225384 0.00
214550-VAT Output 2225385 0.00
214550-VAT Output 2225386 0.00
214550-VAT Output 2225387 0.00
214550-VAT Output 2225388 0.00
214550-VAT Output 2225389 0.00
214550-VAT Output 2225390 0.00
214550-VAT Output 2225391 0.00
214550-VAT Output 2225392 0.00
214550-VAT Output 2225393 0.00
214550-VAT Output 2225394 0.00
214550-VAT Output 2225395 0.00
214550-VAT Output 2225396 0.00
214550-VAT Output 2225397 0.00
214550-VAT Output 2225398 0.00
214550-VAT Output 2225399 0.00
214550-VAT Output 2225400 0.00
214550-VAT Output 2225401 0.00
214550-VAT Output 2225402 0.00
214550-VAT Output 2225403 0.00
214550-VAT Output 2225404 0.00
214550-VAT Output 2225405 0.00
214550-VAT Output 2225406 0.00
214550-VAT Output 2225407 0.00
214550-VAT Output 2225408 0.00
214550-VAT Output 2225409 0.00
214550-VAT Output 2225410 0.00
214550-VAT Output 2225411 0.00
214550-VAT Output 2225412 0.00
214550-VAT Output 2225413 0.00
214550-VAT Output 2225414 0.00
214550-VAT Output 2225415 0.00
214550-VAT Output 2225416 0.00
214550-VAT Output 2225417 0.00
214550-VAT Output 2225418 0.00
214550-VAT Output 2225419 0.00
214550-VAT Output 2225420 0.00
214550-VAT Output 2225421 0.00
214550-VAT Output 2225422 0.00
214550-VAT Output 2225423 0.00
214550-VAT Output 2225424 0.00
214550-VAT Output 2225425 0.00
214550-VAT Output 2225426 0.00
214550-VAT Output 2225427 0.00
214550-VAT Output 2225428 0.00
214550-VAT Output 2225429 0.00
214550-VAT Output 2225430 0.00
214550-VAT Output 2225431 0.00
214550-VAT Output 2225432 0.00
214550-VAT Output 2225433 0.00
214550-VAT Output 2225434 0.00
214550-VAT Output 2225435 0.00
214550-VAT Output 2225436 0.00
214550-VAT Output 2225437 0.00
214550-VAT Output 2225438 0.00
214550-VAT Output 2225439 0.00
214550-VAT Output 2225440 0.00
214550-VAT Output 2225441 0.00
214550-VAT Output 2225442 0.00
214550-VAT Output 2225443 0.00
214550-VAT Output 2225444 0.00
214550-VAT Output 2225445 0.00
214550-VAT Output 2225446 0.00
214550-VAT Output 2225447 0.00
214550-VAT Output 2225448 0.00
214550-VAT Output 2225449 0.00
214550-VAT Output 2225450 0.00
214550-VAT Output 2225451 0.00
214550-VAT Output 2225452 0.00
214550-VAT Output 2225453 0.00
214550-VAT Output 2225454 0.00
214550-VAT Output 2225455 0.00
214550-VAT Output 2225456 0.00
214550-VAT Output 2225457 0.00
214550-VAT Output 2225458 0.00
214550-VAT Output 2225459 0.00
214550-VAT Output 2225460 0.00
214550-VAT Output 2225461 0.00
214550-VAT Output 2225462 0.00
214550-VAT Output 2225463 0.00
214550-VAT Output 2225464 0.00
214550-VAT Output 2225465 0.00
214550-VAT Output 2225466 0.00
214550-VAT Output 2225467 0.00
214550-VAT Output 2225468 0.00
214550-VAT Output 2225469 0.00
214550-VAT Output 2225470 0.00
214550-VAT Output 2225471 0.00
214550-VAT Output 2225472 0.00
214550-VAT Output 2225473 0.00
214550-VAT Output 2225474 0.00
214550-VAT Output 2225475 0.00
214550-VAT Output 2225476 0.00
214550-VAT Output 2225477 0.00
214550-VAT Output 2225478 0.00
214550-VAT Output 2225479 0.00
214550-VAT Output 2225480 0.00
214550-VAT Output 2225481 0.00
214550-VAT Output 2225482 0.00
214550-VAT Output 2225483 0.00
214550-VAT Output 2225484 0.00
214550-VAT Output 2225485 0.00
214550-VAT Output 2225486 0.00
214550-VAT Output 2225487 0.00
214550-VAT Output 2225488 0.00
214550-VAT Output 2225489 0.00
214550-VAT Output 2225490 0.00
214550-VAT Output 2225491 0.00
214550-VAT Output 2225492 0.00
214550-VAT Output 2225493 0.00
214550-VAT Output 2225494 0.00
214550-VAT Output 2225495 0.00
214550-VAT Output 2225496 0.00
214550-VAT Output 2225497 0.00
214550-VAT Output 2225498 0.00
214550-VAT Output 2225499 0.00
214550-VAT Output 2225500 0.00
214550-VAT Output 2225501 0.00
214550-VAT Output 2225502 0.00
214550-VAT Output 2225503 0.00
214550-VAT Output 2225504 0.00
214550-VAT Output 2225505 0.00
214550-VAT Output 2225506 0.00
214550-VAT Output 2225507 0.00
214550-VAT Output 2225508 0.00
214550-VAT Output 2225509 0.00
214550-VAT Output 2225510 0.00
214550-VAT Output 2225511 0.00
214550-VAT Output 2225512 0.00
214550-VAT Output 2225513 0.00
214550-VAT Output 2225514 0.00
214550-VAT Output 2225515 0.00
214550-VAT Output 2225516 0.00
214550-VAT Output 2225517 0.00
214550-VAT Output 2225518 0.00
214550-VAT Output 2225519 0.00
214550-VAT Output 2225520 0.00
214550-VAT Output 2225521 0.00
214550-VAT Output 2225522 0.00
214550-VAT Output 2225523 0.00
214550-VAT Output 2225524 0.00
214550-VAT Output 2225525 0.00
214550-VAT Output 2225526 0.00
214550-VAT Output 2225527 0.00
214550-VAT Output 2225528 0.00
214550-VAT Output 2225529 0.00
214550-VAT Output 2225530 0.00
214550-VAT Output 2225531 0.00
214550-VAT Output 2225532 0.00
214550-VAT Output 2225534 0.00
214550-VAT Output 2225535 0.00
214550-VAT Output 2225536 0.00
214550-VAT Output 2225537 0.00
214550-VAT Output 2225538 0.00
214550-VAT Output 2225540 0.00
214550-VAT Output 2225541 0.00
214550-VAT Output 2225542 0.00
214550-VAT Output 2225543 0.00
214550-VAT Output 2225544 0.00
214550-VAT Output 2225545 0.00
214550-VAT Output 2225546 0.00
214550-VAT Output 2225547 0.00
214550-VAT Output 2225548 0.00
214550-VAT Output 2225549 0.00
214550-VAT Output 2225550 0.00
214550-VAT Output 2225551 0.00
214550-VAT Output 2225552 0.00
214550-VAT Output 2225553 0.00
214550-VAT Output 2225554 0.00
214550-VAT Output 2225555 0.00
214550-VAT Output 2225556 0.00
214550-VAT Output 2225557 0.00
214550-VAT Output 2225558 0.00
214550-VAT Output 2225559 0.00
214550-VAT Output 2225560 0.00
214550-VAT Output 2225561 0.00
214550-VAT Output 2225562 0.00
214550-VAT Output 2225563 0.00
214550-VAT Output 2225564 0.00
214550-VAT Output 2225565 0.00
214550-VAT Output 2225566 0.00
214550-VAT Output 2225567 0.00
214550-VAT Output 2225568 0.00
214550-VAT Output 2225569 0.00
214550-VAT Output 2225571 0.00
214550-VAT Output 2225572 0.00
214550-VAT Output 2225573 0.00
214550-VAT Output 2225574 0.00
214550-VAT Output 2225575 0.00
214550-VAT Output 2225576 0.00
214550-VAT Output 2225577 0.00
214550-VAT Output 2225578 0.00
214550-VAT Output 2225579 0.00
214550-VAT Output 2225580 0.00
214550-VAT Output 2225581 0.00
214550-VAT Output 2225582 0.00
214550-VAT Output 2225583 0.00
214550-VAT Output 2225584 0.00
214550-VAT Output 2225585 0.00
214550-VAT Output 2225586 0.00
214550-VAT Output 2225587 0.00
214550-VAT Output 2225588 0.00
214550-VAT Output 2225589 0.00
214550-VAT Output 2225590 0.00
214550-VAT Output 2225591 0.00
214550-VAT Output 2225592 0.00
214550-VAT Output 2225593 0.00
214550-VAT Output 2225594 0.00
214550-VAT Output 2225595 0.00
214550-VAT Output 2225596 0.00
214550-VAT Output 2225597 0.00
214550-VAT Output 2225598 0.00
214550-VAT Output 2225599 0.00
214550-VAT Output 2225600 0.00
214550-VAT Output 2225601 0.00
214550-VAT Output 2225602 0.00
214550-VAT Output 2225603 0.00
214550-VAT Output 2225604 0.00
214550-VAT Output 2225605 0.00
214550-VAT Output 2225606 0.00
214550-VAT Output 2225607 0.00
214550-VAT Output 2225608 0.00
214550-VAT Output 2225609 0.00
214550-VAT Output 2225610 0.00
214550-VAT Output 2225611 0.00
214550-VAT Output 2225612 0.00
214550-VAT Output 2225613 0.00
214550-VAT Output 2225614 0.00
214550-VAT Output 2225615 0.00
214550-VAT Output 2225616 0.00
214550-VAT Output 2225617 0.00
214550-VAT Output 2225618 0.00
214550-VAT Output 2225619 0.00
214550-VAT Output 2225620 0.00
214550-VAT Output 2225621 0.00
214550-VAT Output 2225622 0.00
214550-VAT Output 2225623 0.00
214550-VAT Output 2225624 0.00
214550-VAT Output 2225625 0.00
214550-VAT Output 2225626 0.00
214550-VAT Output 2225627 0.00
214550-VAT Output 2225628 0.00
214550-VAT Output 2225629 0.00
214550-VAT Output 2225630 0.00
214550-VAT Output 2225631 0.00
214550-VAT Output 2225632 0.00
214550-VAT Output 2225633 0.00
214550-VAT Output 2225634 0.00
214550-VAT Output 2225635 0.00
214550-VAT Output 2225636 0.00
214550-VAT Output 2225637 0.00
214550-VAT Output 2225638 0.00
214550-VAT Output 2225639 0.00
214550-VAT Output 2225640 0.00
214550-VAT Output 2225641 0.00
214550-VAT Output 2225642 0.00
214550-VAT Output 2225644 0.00
214550-VAT Output 2225645 0.00
214550-VAT Output 2225646 0.00
214550-VAT Output 2225647 0.00
214550-VAT Output 2225648 0.00
214550-VAT Output 2225649 0.00
214550-VAT Output 2225650 0.00
214550-VAT Output 2225651 0.00
214550-VAT Output 2225652 0.00
214550-VAT Output 2225653 0.00
214550-VAT Output 2225655 0.00
214550-VAT Output 2225656 0.00
214550-VAT Output 2225657 0.00
214550-VAT Output 2225658 0.00
214550-VAT Output 2225659 0.00
214550-VAT Output 2225660 0.00
214550-VAT Output 2225661 0.00
214550-VAT Output 2225662 0.00
214550-VAT Output 2225663 0.00
214550-VAT Output 2225664 0.00
214550-VAT Output 2225665 0.00
214550-VAT Output 2225666 0.00
214550-VAT Output 2225667 0.00
214550-VAT Output 2225668 0.00
214550-VAT Output 2225669 0.00
214550-VAT Output 2225670 0.00
214550-VAT Output 2225671 0.00
214550-VAT Output 2225672 0.00
214550-VAT Output 2225673 0.00
214550-VAT Output 2225674 0.00
214550-VAT Output 2225675 0.00
214550-VAT Output 2225676 0.00
214550-VAT Output 2225677 0.00
214550-VAT Output 2225678 0.00
214550-VAT Output 2225679 0.00
214550-VAT Output 2225680 0.00
214550-VAT Output 2225681 0.00
214550-VAT Output 2225682 0.00
214550-VAT Output 2225683 0.00
214550-VAT Output 2225684 0.00
214550-VAT Output 2225685 0.00
214550-VAT Output 2225686 0.00
214550-VAT Output 2225687 0.00
214550-VAT Output 2225688 0.00
214550-VAT Output 2225689 0.00
214550-VAT Output 2225690 0.00
214550-VAT Output 2225691 0.00
214550-VAT Output 2225692 0.00
214550-VAT Output 2225693 0.00
214550-VAT Output 2225694 0.00
214550-VAT Output 2225695 0.00
214550-VAT Output 2225696 0.00
214550-VAT Output 2225697 0.00
214550-VAT Output 2225698 0.00
214550-VAT Output 2225699 0.00
214550-VAT Output 2225700 0.00
214550-VAT Output 2225701 0.00
214550-VAT Output 2225702 0.00
214550-VAT Output 2225703 0.00
214550-VAT Output 2225704 0.00
214550-VAT Output 2225705 0.00
214550-VAT Output 2225706 0.00
214550-VAT Output 2225707 0.00
214550-VAT Output 2225708 0.00
214550-VAT Output 2225709 0.00
214550-VAT Output 2225710 0.00
214550-VAT Output 2225711 0.00
214550-VAT Output 2225712 0.00
214550-VAT Output 2225713 0.00
214550-VAT Output 2225714 0.00
214550-VAT Output 2225715 0.00
214550-VAT Output 2225716 0.00
214550-VAT Output 2225717 0.00
214550-VAT Output 2225718 0.00
214550-VAT Output 2225719 0.00
214550-VAT Output 2225720 0.00
214550-VAT Output 2225721 0.00
214550-VAT Output 2225722 0.00
214550-VAT Output 2225723 0.00
214550-VAT Output 2225724 0.00
214550-VAT Output 2225725 0.00
214550-VAT Output 2225726 0.00
214550-VAT Output 2225727 0.00
214550-VAT Output 2225728 0.00
214550-VAT Output 2225729 0.00
214550-VAT Output 2225730 0.00
214550-VAT Output 2225731 0.00
214550-VAT Output 2225732 0.00
214550-VAT Output 2225733 0.00
214550-VAT Output 2225734 0.00
214550-VAT Output 2225735 0.00
214550-VAT Output 2225736 0.00
214550-VAT Output 2225737 0.00
214550-VAT Output 2225738 0.00
214550-VAT Output 2225739 0.00
214550-VAT Output 2225740 0.00
214550-VAT Output 2225741 0.00
214550-VAT Output 2225742 0.00
214550-VAT Output 2225743 0.00
214550-VAT Output 2225744 0.00
214550-VAT Output 2225745 0.00
214550-VAT Output 2225746 0.00
214550-VAT Output 2225747 0.00
214550-VAT Output 2225748 0.00
214550-VAT Output 2225749 0.00
214550-VAT Output 2225750 0.00
214550-VAT Output 2225751 0.00
214550-VAT Output 2225752 0.00
214550-VAT Output 2225753 0.00
214550-VAT Output 2225754 0.00
214550-VAT Output 2225755 0.00
214550-VAT Output 2225756 0.00
214550-VAT Output 2225757 0.00
214550-VAT Output 2225758 0.00
214550-VAT Output 2225759 0.00
214550-VAT Output 2225760 0.00
214550-VAT Output 10541754 23,221.50
19,321.50
c.
Our ref. : to
t: 214550 to 214550
Total: Actual
GL Code
0.00 214550 2225087214550
0.00 214550 2225088214550
0.00 214550 2225089214550
0.00 214550 2225090214550
0.00 214550 2225091214550
0.00 214550 2225092214550
0.00 214550 2225093214550
0.00 214550 2225094214550
0.00 214550 2225095214550
0.00 214550 2225096214550
0.00 214550 2225097214550
0.00 214550 2225098214550
0.00 214550 2225099214550
0.00 214550 2225100214550
0.00 214550 2225101214550
0.00 214550 2225102214550
0.00 214550 2225103214550
0.00 214550 2225104214550
0.00 214550 2225105214550
0.00 214550 2225106214550
0.00 214550 2225107214550
0.00 214550 2225108214550
0.00 214550 2225110214550
0.00 214550 2225111214550
0.00 214550 2225112214550
0.00 214550 2225113214550
0.00 214550 2225114214550
0.00 214550 2225115214550
0.00 214550 2225116214550
0.00 214550 2225117214550
0.00 214550 2225118214550
0.00 214550 2225119214550
0.00 214550 2225120214550
0.00 214550 2225121214550
0.00 214550 2225122214550
0.00 214550 2225123214550
0.00 214550 2225124214550
0.00 214550 2225125214550
0.00 214550 2225126214550
0.00 214550 2225127214550
0.00 214550 2225128214550
0.00 214550 2225129214550
0.00 214550 2225130214550
0.00 214550 2225131214550
0.00 214550 2225132214550
0.00 214550 2225133214550
0.00 214550 2225134214550
0.00 214550 2225135214550
0.00 214550 2225136214550
0.00 214550 2225137214550
0.00 214550 2225138214550
0.00 214550 2225139214550
0.00 214550 2225140214550
0.00 214550 2225141214550
0.00 214550 2225142214550
0.00 214550 2225143214550
0.00 214550 2225144214550
0.00 214550 2225145214550
0.00 214550 2225146214550
0.00 214550 2225147214550
0.00 214550 2225148214550
0.00 214550 2225149214550
0.00 214550 2225150214550
0.00 214550 2225151214550
0.00 214550 2225152214550
0.00 214550 2225153214550
0.00 214550 2225154214550
0.00 214550 2225155214550
0.00 214550 2225156214550
0.00 214550 2225157214550
0.00 214550 2225158214550
0.00 214550 2225159214550
0.00 214550 2225160214550
0.00 214550 2225161214550
0.00 214550 2225162214550
0.00 214550 2225163214550
0.00 214550 2225164214550
0.00 214550 2225165214550
0.00 214550 2225166214550
0.00 214550 2225167214550
0.00 214550 2225168214550
0.00 214550 2225169214550
0.00 214550 2225170214550
0.00 214550 2225171214550
0.00 214550 2225172214550
0.00 214550 2225173214550
0.00 214550 2225174214550
0.00 214550 2225175214550
0.00 214550 2225176214550
0.00 214550 2225177214550
0.00 214550 2225178214550
0.00 214550 2225179214550
0.00 214550 2225180214550
0.00 214550 2225181214550
0.00 214550 2225182214550
0.00 214550 2225183214550
0.00 214550 2225184214550
0.00 214550 2225185214550
0.00 214550 2225186214550
0.00 214550 2225187214550
0.00 214550 2225188214550
0.00 214550 2225189214550
0.00 214550 2225190214550
0.00 214550 2225191214550
0.00 214550 2225192214550
0.00 214550 2225193214550
0.00 214550 2225194214550
0.00 214550 2225195214550
0.00 214550 2225196214550
0.00 214550 2225197214550
0.00 214550 2225198214550
0.00 214550 2225199214550
0.00 214550 2225200214550
0.00 214550 2225201214550
0.00 214550 2225202214550
0.00 214550 2225203214550
0.00 214550 2225204214550
0.00 214550 2225205214550
0.00 214550 2225206214550
0.00 214550 2225207214550
0.00 214550 2225208214550
0.00 214550 2225209214550
0.00 214550 2225210214550
0.00 214550 2225211214550
0.00 214550 2225212214550
0.00 214550 2225213214550
0.00 214550 2225214214550
0.00 214550 2225215214550
0.00 214550 2225216214550
0.00 214550 2225217214550
0.00 214550 2225218214550
0.00 214550 2225219214550
0.00 214550 2225220214550
0.00 214550 2225221214550
0.00 214550 2225222214550
0.00 214550 2225223214550
0.00 214550 2225224214550
0.00 214550 2225225214550
0.00 214550 2225226214550
0.00 214550 2225227214550
0.00 214550 2225228214550
0.00 214550 2225229214550
0.00 214550 2225230214550
0.00 214550 2225231214550
0.00 214550 2225232214550
0.00 214550 2225233214550
0.00 214550 2225234214550
0.00 214550 2225235214550
0.00 214550 2225236214550
0.00 214550 2225237214550
0.00 214550 2225238214550
0.00 214550 2225239214550
0.00 214550 2225240214550
0.00 214550 2225241214550
0.00 214550 2225242214550
0.00 214550 2225243214550
0.00 214550 2225244214550
0.00 214550 2225245214550
0.00 214550 2225246214550
0.00 214550 2225247214550
0.00 214550 2225248214550
0.00 214550 2225249214550
0.00 214550 2225250214550
0.00 214550 2225251214550
0.00 214550 2225252214550
0.00 214550 2225253214550
0.00 214550 2225254214550
0.00 214550 2225255214550
0.00 214550 2225256214550
0.00 214550 2225257214550
0.00 214550 2225258214550
0.00 214550 2225259214550
0.00 214550 2225260214550
0.00 214550 2225261214550
0.00 214550 2225262214550
0.00 214550 2225263214550
0.00 214550 2225264214550
0.00 214550 2225265214550
0.00 214550 2225266214550
0.00 214550 2225267214550
0.00 214550 2225268214550
0.00 214550 2225269214550
0.00 214550 2225270214550
0.00 214550 2225271214550
0.00 214550 2225272214550
0.00 214550 2225273214550
0.00 214550 2225274214550
0.00 214550 2225275214550
0.00 214550 2225276214550
0.00 214550 2225277214550
0.00 214550 2225278214550
0.00 214550 2225279214550
0.00 214550 2225280214550
0.00 214550 2225281214550
0.00 214550 2225282214550
0.00 214550 2225283214550
0.00 214550 2225284214550
0.00 214550 2225285214550
0.00 214550 2225286214550
0.00 214550 2225287214550
0.00 214550 2225288214550
0.00 214550 2225289214550
0.00 214550 2225290214550
0.00 214550 2225291214550
0.00 214550 2225292214550
0.00 214550 2225293214550
0.00 214550 2225294214550
0.00 214550 2225295214550
0.00 214550 2225296214550
0.00 214550 2225297214550
0.00 214550 2225298214550
0.00 214550 2225299214550
0.00 214550 2225300214550
0.00 214550 2225301214550
0.00 214550 2225302214550
0.00 214550 2225303214550
0.00 214550 2225304214550
0.00 214550 2225305214550
0.00 214550 2225306214550
0.00 214550 2225307214550
0.00 214550 2225308214550
0.00 214550 2225309214550
0.00 214550 2225310214550
0.00 214550 2225311214550
0.00 214550 2225312214550
0.00 214550 2225313214550
0.00 214550 2225314214550
0.00 214550 2225315214550
0.00 214550 2225316214550
0.00 214550 2225317214550
0.00 214550 2225318214550
0.00 214550 2225319214550
0.00 214550 2225320214550
0.00 214550 2225321214550
0.00 214550 2225322214550
0.00 214550 2225323214550
0.00 214550 2225324214550
-3,900.00 214550 2225325214550
0.00 214550 2225326214550
0.00 214550 2225327214550
0.00 214550 2225328214550
0.00 214550 2225329214550
0.00 214550 2225330214550
0.00 214550 2225331214550
0.00 214550 2225332214550
0.00 214550 2225333214550
0.00 214550 2225334214550
0.00 214550 2225335214550
0.00 214550 2225336214550
0.00 214550 2225337214550
0.00 214550 2225338214550
0.00 214550 2225339214550
0.00 214550 2225340214550
0.00 214550 2225341214550
0.00 214550 2225342214550
0.00 214550 2225343214550
0.00 214550 2225344214550
0.00 214550 2225345214550
0.00 214550 2225346214550
0.00 214550 2225347214550
0.00 214550 2225348214550
0.00 214550 2225349214550
0.00 214550 2225350214550
0.00 214550 2225351214550
0.00 214550 2225352214550
0.00 214550 2225353214550
0.00 214550 2225354214550
0.00 214550 2225355214550
0.00 214550 2225356214550
0.00 214550 2225357214550
0.00 214550 2225358214550
0.00 214550 2225359214550
0.00 214550 2225360214550
0.00 214550 2225361214550
0.00 214550 2225362214550
0.00 214550 2225363214550
0.00 214550 2225364214550
0.00 214550 2225365214550
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23,221.50 214550 10541754214550
19,321.50
Local Product MTD Net Invoice
Crop Primary Name BVC Company
Name Value (M Php)
ONION Super Pinoy 11435 SUPER PINOYC EWPH 4.3 M

ONION Red Pinoy 955 RED PINOY C EWPH 13.1 M
ONION Golden Pinoy 32712 GD PINOY C EWPH 0.0 M
PUMPKIN MOS Suprema PH 176 SUPREMA ORG EWPH 27.3 M
PUMPKIN MOS Bella 10137 BELLA C EWPH 1.7 M
PUMPKIN MOS Gracia 10104 GRACIA C EWPH 2.0 M
PUMPKIN MOS Pia 10133 PIA C EWPH 0.3 M
PUMPKIN MOS THUNGTHONG 10162 SOPHIA C EWPH 0.8 M
BITTER GOURD Mestisa 7055 MESTISA C EWPH 22.6 M
BITTER GOURD Galaxy 726 GALAXY C EWPH 3.9 M
BITTER GOURD Bonito 6914 BONITO C EWPH 0.2 M
BITTER GOURD Ilocana 7164 ILOCANA C EWPH 0.0 M
BITTER GOURD Blanca 7145 BLANCA C EWPH 0.0 M
BITTER GOURD Galaxy Max 7143 GALAXY MAX C EWPH 13.2 M
BITTER GOURD Sta. Rita EW Select 531 STA RITA EWS EWPH 0.0 M
PAKCHOY Pavito 234 PAVITO C EWPH 6.4 M
PAKCHOY Pavo 691 PAVO C EWPH 2.1 M
PAKCHOY Mayleen 281 20515 CHOY C EWPH 0.2 M
WATERMELON Sweet Sixteen 841 SWEET16 C EWPH 3.3 M
WATERMELON Sugarbaby Max 6268 SUGARB MX C EWPH 4.7 M
WATERMELON Hybrid Sweet 18 2808 TIGER (SWSA) EWPH 2.2 M
WATERMELON Sugar Ball 6271 SUGARBALL C EWPH 0.0 M
WATERMELON Sugar Deluxe 32041 SUGAR DLX C EWPH 0.8 M
CORN SWEET Macho 20492 VALENTINO ID EWPH 9.0 M
CORN SWEET Sweet Grande 20338 SWEETGRANDECEWPH 0.2 M
CORN SWEET Sweet Supreme 30518 SW SUPRE C EWPH 0.0 M
SWEET PEPPER Sultan 19971 SULTAN P EWPH 10.2 M
SWEET PEPPER Emperor 19969 EMPEROR P EWPH 1.3 M
SWEET PEPPER Kalahari 864 KALAHARI C EWPH 0.3 M
SWEET PEPPER Annabel 1008 TRINITY C EWPH 0.2 M
TOMATO Diamante Max 9744 D.MAX P EWPH 28.7 M
TOMATO JEWEL IT 9801 JEWEL C EWPH 1.2 M
TOMATO GARNET 9798 GARNET C EWPH 4.1 M
TOMATO Marimax 9759 MARIMAX C EWPH 0.0 M
TOMATO Premium gold 15081 PREMIUM R P EWPH 0.0 M
TOMATO Rosetta 25536 ROSETTA C EWPH 0.0 M
BEANYARDLONG Bongga 4914 BONGGA C EWPH 1.5 M
BEANYARDLONG Galante 318 GALANTE C EWPH 6.0 M
BEANYARDLONG Mariposa 4909 MARIPOSA C EWPH 0.7 M
BEANYARDLONG Makisig 4926 MAKISIG C EWPH 0.9 M
BEANYARDLONG Sandigan 97 SANDIGAN C EWPH 0.3 M
BEANYARDLONG Pantastiko 4911 PANTASTIKO C EWPH 1.3 M
BEANYARDLONG Matikas 4924 MATIKAS C EWPH 0.0 M
OKRA Smooth Green 743 SMOOTHGREE EWPH 7.7 M
EGGPLANT Calixto 3618 CALIXTO C EWPH 7.8 M
EGGPLANT Fortuner 3573 FORTUNER P EWPH 4.2 M
EGGPLANT Morena 3558 MORENA P EWPH 0.9 M
EGGPLANT Banate King 3560 BANATE K. C EWPH 2.7 M
EGGPLANT AMOR F1 3604 AMOR F1 C EWPH 0.2 M
EGGPLANT Domino 320 DOMINO C EWPH 0.0 M
EGGPLANT Gwapito 3562 GWAPITO C EWPH 0.1 M
EGGPLANT Bulakena Long Purp 457 BULAKENA C EWPH 0.4 M
CORN WAXY Sweet White 25 693 SW.PEARL PHC EWPH 12.6 M
CORN WAXY Sweet Violet 19099 19099 PH C EWPH 6.7 M
CORN WAXY 19278 19278 19278 PH C EWPH 0.6 M
CORN WAXY 36672 36672 36672 PH C EWPH 0.7 M
HOT PEP ANNU Super hot 1002 RED HOT P EWPH 3.8 M
HOT PEP ANNU Petch Mongkut 14876 SUPER HEAT C EWPH 1.1 M
HOT PEP ANNU GADA 855 VULCAN C EWPH 0.0 M
HOT PEP ANNU Django 859 DJANGO P EWPH 0.7 M
HOT PEP ANNU Hotshot 763 HOTSHOT C EWPH 0.0 M
HOT PEP ANNU 14950 14950 DJANGO DOS P EWPH 0.0 M
CUCUMBER Big Green 25 25113 MEGA C C EWPH 6.7 M
CUCUMBER Ambassador 359 AMBASSADOR C EWPH 1.0 M
CUCUMBER Jackson 27 424 JACKSON 27 C EWPH 0.3 M
CUCUMBER Jumbo Green 25159 LEGA C C EWPH 2.9 M
CUCUMBER Monalisa 20569 SOLEN MC EWPH 5.5 M
BOTTLE GOURD Mayumi 6006 MAYUMI C EWPH 6.1 M
BOTTLE GOURD Dalisay 120 DALISAY C EWPH 0.1 M
BOTTLE GOURD Tambuli 921 TAMBULI C EWPH 0.0 M
CARROT Chun Hong 20760 CHUN HONG EWPH 0.0 M
LUFFA ANGULA Ceasar 346 PRIMERA C EWPH 2.0 M
LUFFA ANGULA HerculesTH 890 HERCULESPH C EWPH 0.0 M
LUFFA ANGULA Pharaoh 3972 PRIMERA G C EWPH 0.7 M
LUFFA ANGULA RT-13735 13735 RT-13735 EWPH 0.0 M
MUSTARD L Monteverde 385 MONTEVERDE C EWPH 0.7 M
BEAN FRENCH Barak 8521 BARAK EWPH 3.4 M
BEAN FRENCH Sagana 8527 SAGANA EWPH 0.1 M
KANGKONG Lertphan 75 THAILAND KK EWPH 1.3 M
KANGKONG Yodpai 9 768 PINOY PH EWPH 0.0 M
MELON Dulce 16716 DULCE C EWPH 0.0 M
MELON Sweet Harmony 16727 SWEET HARM C EWPH 0.5 M
MELON Melody 16720 MELODY C EWPH 0.0 M
PAPAYA Red Royale 13095 RED ROY PH EWPH 1.2 M
PAPAYA Carinosa 13097 CARINOSA EWPH 0.0 M
PAPAYA Sinta 945 SINTA EWPH 0.2 M
PAPAYA Bella Nova 15603 SARA EWPH 0.1 M
LUFFA SMOOTH Mutya 31 MUTYA C EWPH 0.5 M
LUFFA SMOOTH RT-Defender 13725 DEFENDER C EWPH 0.0 M
CHIN CAB 30010 MM 30010 HIGHLANDER C EWPH 0.2 M
CABBAGE HAT GIONG BAP CA 30374 GREEN GOLD C EWPH 0.2 M
LETTUCE Grand Rapids TH 432 CURLY GRN C EWPH 0.5 M
CORIANDER Saisamorn 72 LB-60 EWPH 0.0 M
SHALLOT Batanes Jumbo PH 727 BAT JUMB C EWPH 0.0 M
RADISH Speedy 380 SPEEDY C EWPH 0.7 M
CAULIFL Kabayan 20453 KABAYAN C EWPH 0.1 M
BITTER GOURD Valentine 2420 HEART C EWPH 0.0 M
CUCUMBER Micro C 186 PIPINITO EWPH 0.0 M
CORN WAXY Tien Muen Phuk 19316 SWEET TRIO EWPH 0.0 M
PAPAYA Mimosa 13092 13092 PH EWPH 0.0 M
HOT PEP ANNU BAJA MC 1794 LAVA C EWPH 1.2 M
PAPAYA Margarita 13093 MARGARITA EWPH 0.0 M
ONION Nueventa 395 NUEVENTA C EWPH 0.0 M
TOMATO Red Gold 9764 RED GOLD C EWPH 0.0 M
TOMATO Scarlette 9804 SCARLETTE C EWPH 0.0 M
PUMPKIN MOS Supremax 10181 SUPREMAX C EWPH 0.0 M
CORN SWEET Macho Dos 36956 MACHO DOS C EWPH 0.3 M
261.678 M
MTD Budget Sales Ach vs BGT MTD YEE Sales Ach vs YEE
(M Php) (M Php) (M Php) (M Php)
63.8 M -59.5 M 34.7 M -30.4 M

11.0 M 2.1 M 0.0 M 13.1 M
0.0 M 0.0 M 0.0 M 0.0 M 17.3835
25.7 M 1.6 M 26.5 M 0.8 M 17,383,533.15
7.8 M -6.0 M 4.6 M -2.9 M
0.9 M 1.1 M 1.1 M 0.9 M
0.2 M 0.1 M 0.4 M -0.2 M
1.0 M -0.2 M 0.3 M 0.5 M
20.1 M 2.5 M 25.7 M -3.1 M
7.1 M -3.2 M 2.6 M 1.3 M
0.8 M -0.6 M 1.5 M -1.3 M
0.3 M -0.2 M 0.2 M -0.2 M
0.1 M -0.1 M 0.2 M -0.2 M
6.3 M 6.9 M 14.3 M -1.1 M
0.0 M 0.0 M 0.0 M 0.0 M
9.1 M -2.6 M 7.1 M -0.6 M
1.9 M 0.2 M 2.1 M 0.0 M
0.6 M -0.4 M 0.5 M -0.4 M
7.6 M -4.4 M 4.4 M -1.1 M
8.8 M -4.1 M 4.9 M -0.2 M
1.8 M 0.4 M 2.4 M -0.2 M
0.3 M -0.3 M 0.0 M 0.0 M
1.6 M -0.8 M 0.0 M 0.8 M
2.8 M 6.2 M 6.2 M 2.8 M
1.2 M -1.0 M 2.0 M -1.8 M
0.6 M -0.6 M 0.9 M -0.9 M
5.6 M 4.6 M 11.8 M -1.5 M
1.5 M -0.2 M 1.3 M 0.0 M
0.5 M -0.2 M 0.0 M 0.3 M
0.2 M 0.0 M 0.4 M -0.2 M
19.3 M 9.4 M 28.6 M 0.0 M
4.9 M -3.7 M 1.1 M 0.1 M
4.9 M -0.8 M 4.5 M -0.4 M
0.0 M 0.0 M 0.0 M 0.0 M
0.0 M 0.0 M 0.0 M 0.0 M
0.2 M -0.2 M 0.0 M 0.0 M
2.2 M -0.7 M 1.7 M -0.2 M
5.5 M 0.5 M 7.9 M -1.9 M
1.4 M -0.7 M 1.2 M -0.5 M
0.7 M 0.2 M 2.3 M -1.4 M
0.0 M 0.3 M 0.2 M 0.1 M
1.6 M -0.3 M 2.0 M -0.6 M
0.5 M -0.5 M 0.1 M -0.1 M
6.2 M 1.4 M 13.5 M -5.8 M
5.7 M 2.1 M 19.6 M -11.8 M
3.2 M 1.0 M 2.8 M 1.3 M
1.8 M -0.9 M 2.1 M -1.2 M
2.9 M -0.2 M 1.4 M 1.3 M
0.2 M 0.0 M 0.2 M 0.0 M
0.1 M -0.1 M 0.0 M 0.0 M
0.0 M 0.1 M 0.0 M 0.1 M
0.0 M 0.4 M 0.0 M 0.4 M
9.8 M 2.8 M 19.5 M -6.9 M
4.9 M 1.8 M 4.0 M 2.7 M
0.6 M 0.0 M 1.1 M -0.5 M
0.2 M 0.6 M 1.1 M -0.4 M
2.1 M 1.7 M 4.1 M -0.3 M
1.3 M -0.1 M 0.6 M 0.5 M
0.0 M 0.0 M 0.0 M 0.0 M
1.9 M -1.2 M 1.3 M -0.6 M
0.0 M 0.0 M 0.1 M -0.1 M
0.9 M -0.9 M 0.0 M 0.0 M
3.3 M 3.4 M 4.2 M 2.5 M
1.1 M -0.1 M 1.2 M -0.2 M
0.8 M -0.5 M 0.6 M -0.3 M
0.9 M 2.1 M 2.3 M 0.6 M
3.3 M 2.2 M 4.5 M 1.0 M
3.3 M 2.8 M 5.8 M 0.3 M
0.2 M 0.0 M 0.5 M -0.4 M
0.0 M 0.0 M 0.0 M 0.0 M
0.0 M 0.0 M 0.8 M -0.8 M
1.6 M 0.4 M 1.1 M 0.9 M
0.0 M 0.0 M 0.0 M 0.0 M
0.3 M 0.3 M 0.8 M -0.2 M
0.2 M -0.2 M 0.0 M 0.0 M
1.2 M -0.5 M 1.1 M -0.4 M
2.6 M 0.8 M 3.9 M -0.5 M
0.3 M -0.1 M 0.5 M -0.4 M
1.4 M -0.1 M 0.6 M 0.7 M
0.0 M 0.0 M 0.0 M 0.0 M
0.3 M -0.2 M 0.5 M -0.5 M
0.6 M -0.1 M 1.3 M -0.7 M
0.1 M -0.1 M 0.2 M -0.2 M
0.6 M 0.6 M 1.3 M -0.1 M
0.2 M -0.2 M 0.1 M -0.1 M
0.2 M 0.1 M 0.3 M -0.1 M
0.2 M -0.1 M 0.1 M 0.0 M
0.5 M 0.1 M 0.5 M 0.1 M
0.3 M -0.3 M 0.5 M -0.5 M
0.3 M -0.1 M 0.3 M -0.1 M
0.6 M -0.4 M 0.2 M 0.0 M
0.2 M 0.2 M 0.2 M 0.2 M
0.0 M 0.0 M 0.0 M 0.0 M
0.0 M 0.0 M 0.0 M 0.0 M
1.2 M -0.5 M 0.5 M 0.2 M
1.1 M -0.9 M 0.6 M -0.4 M
0.0 M 0.0 M 0.0 M 0.0 M
0.0 M 0.0 M 0.0 M 0.0 M
0.0 M 0.0 M 0.0 M 0.0 M
0.1 M -0.1 M 0.1 M -0.1 M
0.3 M 0.9 M 0.6 M 0.5 M
0.2 M -0.2 M 0.0 M 0.0 M
0.0 M 0.0 M 0.0 M 0.0 M
0.0 M 0.0 M 0.0 M 0.0 M
0.4 M -0.4 M 0.5 M -0.5 M
0.2 M -0.2 M 0.1 M -0.1 M
1.4 M -1.1 M 0.7 M -0.4 M
301.291 M -39.6 M 313.765 M -52.1 M

Pivot analysis
Balance / PL : All
Year : 2022 to 2022
GL account Item Item

411110-Sales - Seeds Local 1002 1002-Hot pepper - annuum Super hot
411110-Sales - Seeds Local 1008 1008-Sweet pepper Annabel
411110-Sales - Seeds Local 10104 10104-Pumpkin - moschata Gracia
411110-Sales - Seeds Local 10133 10133-Pumpkin - moschata Pia
411110-Sales - Seeds Local 10133 10137-Pumpkin - moschata Bella
411110-Sales - Seeds Local 10162 10162-Pumpkin - moschata THUNGTHONG
411110-Sales - Seeds Local 11435 11435-Onion Super Pinoy
411110-Sales - Seeds Local 120 120-Bottle gourd Dalisay
411110-Sales - Seeds Local 13092 13092-Papaya Mimosa
411110-Sales - Seeds Local 13092 13092-Papaya Mimosa
411110-Sales - Seeds Local 13095 13095-Papaya Red Royale
411110-Sales - Seeds Local 13097 13097-Papaya Carinosa
411110-Sales - Seeds Local 14876 14876-Hot pepper - annuum Petch Mongkut
411110-Sales - Seeds Local 14950 14950-Hot pepper - annuum 14950
411110-Sales - Seeds Local 16716 16716-Melon Dulce
411110-Sales - Seeds Local 16720 16720-Melon Melody
411110-Sales - Seeds Local 16720 16720-Melon Melody
411110-Sales - Seeds Local 16727 16727-Melon Sweet Harmony
411110-Sales - Seeds Local 176 176-Pumpkin - moschata Suprema PH
411110-Sales - Seeds Local 1794 1794-Hot pepper - annuum BAJA MC
411110-Sales - Seeds Local 19099 19099-Corn Sweet Violet
411110-Sales - Seeds Local 19969 19969-Sweet pepper Emperor
411110-Sales - Seeds Local 19971 19971-Sweet pepper Sultan
411110-Sales - Seeds Local 20338 20338-Corn Sweet Grande
411110-Sales - Seeds Local 20453 20453-Cauliflower Kabayan
411110-Sales - Seeds Local 20492 20492-Corn Macho
411110-Sales - Seeds Local 20515 20515-Pakchoy Mayleen 281
411110-Sales - Seeds Local 20569 20569-Cucumber Monalisa
411110-Sales - Seeds Local 20760 20760-Carrot Chun Hong
411110-Sales - Seeds Local 234 234D-Pakchoy Pavito
411110-Sales - Seeds Local 234 234-Pakchoy Pavito
411110-Sales - Seeds Local 25113 25113-Cucumber Big Green 25
411110-Sales - Seeds Local 25159 25159-Cucumber Jumbo Green
411110-Sales - Seeds Local 2808 2808-Watermelon Hybrid Sweet 18
411110-Sales - Seeds Local 30010 30010-Chinese cabbage heading 30010 MM
411110-Sales - Seeds Local 30374 30374-Cabbage HAT GIONG BAP CAI LAI F1 HMT 34
411110-Sales - Seeds Local 30518 30518-Corn Sweet Supreme
411110-Sales - Seeds Local 318 318D-Yard long bean Galante
411110-Sales - Seeds Local 318 318-Yard long bean Galante
411110-Sales - Seeds Local 31 31-Luffa smooth Mutya
411110-Sales - Seeds Local 32041 32041-Watermelon Sugar Deluxe
411110-Sales - Seeds Local 346 346-Luffa angular Ceasar
411110-Sales - Seeds Local 3558 3558-Eggplant Morena
411110-Sales - Seeds Local 3560 3560-Eggplant Banate King
411110-Sales - Seeds Local 3573 3573-Eggplant Fortuner
411110-Sales - Seeds Local 359 359-Cucumber Ambassador
411110-Sales - Seeds Local 3604 3604-Eggplant AMOR F1
411110-Sales - Seeds Local 3618 3618-Eggplant Calixto
411110-Sales - Seeds Local 380 380-Radish Speedy
411110-Sales - Seeds Local 385 385-Leaf mustard Monteverde
411110-Sales - Seeds Local 385 395-Onion Nueventa
411110-Sales - Seeds Local 3972 3972-Luffa angular Pharaoh
411110-Sales - Seeds Local 424 424-Cucumber Jackson 27
411110-Sales - Seeds Local 432 432-Lettuce Grand Rapids TH
411110-Sales - Seeds Local 4909 4909-Yard long bean Mariposa
411110-Sales - Seeds Local 4911 4911-Yard long bean Pantastiko
411110-Sales - Seeds Local 4914 4914-Yard long bean Bongga
411110-Sales - Seeds Local 4924 4924-Yard long bean Matikas
411110-Sales - Seeds Local 4926 4926-Yard long bean Makisig
411110-Sales - Seeds Local 6006 6006-Bottle gourd Mayumi
411110-Sales - Seeds Local 6268 6268-Watermelon Sugarbaby Max
411110-Sales - Seeds Local 6271 6271-Watermelon Sugar Ball
411110-Sales - Seeds Local 6271 6271-Watermelon Sugar Ball
411110-Sales - Seeds Local 6914 6914-Bitter gourd Bonito
411110-Sales - Seeds Local 691 691-Pakchoy Pavo
411110-Sales - Seeds Local 693 693-Corn Sweet White 25
411110-Sales - Seeds Local 7055 7055-Bitter gourd Mestisa
411110-Sales - Seeds Local 7143 7143-Bitter gourd Galaxy Max
411110-Sales - Seeds Local 7145 7145-Bitter gourd Blanca
411110-Sales - Seeds Local 7145 7145-Bitter gourd Blanca
411110-Sales - Seeds Local 7164 7164-Bitter gourd Ilocana
411110-Sales - Seeds Local 7164 7164-Bitter gourd Ilocana
411110-Sales - Seeds Local 726 726-Bitter gourd Galaxy
411110-Sales - Seeds Local 72 72-Coriander Saisamorn
411110-Sales - Seeds Local 743 743D-Okra Smooth Green
411110-Sales - Seeds Local 743 743-Okra Smooth Green
411110-Sales - Seeds Local 75 75D-Kangkong Lertphan
411110-Sales - Seeds Local 75 75-Kangkong Lertphan
411110-Sales - Seeds Local 763 763-Hot pepper - annuum Hotshot
411110-Sales - Seeds Local 841 841-Watermelon Sweet Sixteen
411110-Sales - Seeds Local 8521 8521-French bean Barak
411110-Sales - Seeds Local 8527 8527-French bean Sagana
411110-Sales - Seeds Local 859 859-Hot pepper - annuum Django
411110-Sales - Seeds Local 864 864-Sweet pepper Kalahari
411110-Sales - Seeds Local 945 945-Papaya Sinta
411110-Sales - Seeds Local 955 955-Onion Red Pinoy
411110-Sales - Seeds Local 9744 9744-Tomato Diamante Max
411110-Sales - Seeds Local 9798 9798-Tomato GARNET
411110-Sales - Seeds Local 97 97-Yard long bean Sandigan
411110-Sales - Seeds Local 9801 9801-Tomato JEWEL IT
411110-Sales - Seeds Local 9804 9804-Tomato Scarlette
411110-Sales - Seeds Local 9804 9804-Tomato Scarlette
Month : 8 to 8
GL account : 411110 to 411110
Actual
Customer 8.00 BVC
AGWAY CHEMICALS CORPORATION (6,000.00) 11435
ANGEL'S MARK AGRI SUPPLY (481,831.20) 32712
APO AGRIVET SUPPLY (32,122.08) 176
BALIWAG MARKETING CO., INC. (608,197.44) 10137
BICOL JL AGRI CORPORATION (195,524.16) 10133
BMD SEEDS (16,908.00) 10162
BONGABON FARMERS TRADING (963,662.40) 7055
BUSINESS PRIME ENTERPRISES, INC. (6,000.00) 726
D. C. CRUZ TRADING (57,322.08) 7145
DIPAWA AGRICULTURAL SUPPLY (9,000.00) 7143
EVERGREEN ENTERPRISES (6,000.00) 234
GREAT DEALS AGRICULTURAL SUPPLY (103,044.16) 6268
JTT MARKETING (6,000.00) 20492
PROGRESSIVE POULTRY SUPPLY (1,500.00) 318
RANKOR AGRICULTURAL TRADING (481,831.20) 4926
STY BATAC-AGRO INDUSTRIAL TRADING (96,366.24) 743
SUN.LIFE FARM.HAUS AGRI SUPPLY (3,600.00) 3618
TOP CHOICE PET & POULTRY SUPPLY (6,000.00) 3560
BICOL JL AGRI CORPORATION (8,400.00) 693
CROWN AGRIKEM, CORP. (6,000.00) 19099
DUMAGUETE CITY JB MARKETING (3,600.00) 36672
CONCEPCION AGRI SUPPLY (30,000.00) 424
OFFICE SALES (2,550.00) 385
RANKOR AGRICULTURAL TRADING (36,000.00) 75
RR PENAFLOR AGRICULTURAL SUPPLY (6,000.00) 19316
ALPACHEM TRADING CORP. (340,771.20) 395
BALIWAG MARKETING CO., INC. (68,154.24) 9804
CONCEPCION AGRI SUPPLY (18,931.92)
D. C. CRUZ TRADING (249,900.00)
DADING'S AGRI SUPPLY (18,931.92)
GREAT DEALS AGRICULTURAL SUPPLY (106,018.08)
ILOILO NEW AGRI-INDUSTRIAL MKTG. GEN.SERVICES I (8,300.00)
MINDORO SAGANA MERCHANDISING, INC. (189,319.20)
NANDIN AGRO SALES (212,036.16)
NUEVA VIZCAYA SUNRISE TRADING INC. (443,002.56)
PALAWAN POULTRY CORPORATION (13,455.00)
PANAY AGRO CENTER CORP. (94,659.60)
ST. JUDE-CVE AGRICULTURAL MARKETING CORPORAT (68,154.24)
STAR FARM SUPPLY (18,931.92)
SYSTEMIC FARM CHEMICALS INC. (34,077.12)
TECHNOFARM AGRICULTURAL SUPPLY (340,771.20)
ATIENZA'S RICE & POULTRY SUPPLY (1,797.00)
AVES AGRI SUPPLY (27,325.92)
BALIWAG MARKETING CO., INC. (6,000.00)
BICOL JL AGRI CORPORATION (27,325.92)
BONGABON FARMERS TRADING (491,856.00)
CATANAUAN AGRI TRADING (7,200.00)
GAGETAN ARAMID AGRI CORPORATION (12,000.00)
GREENBALL AGRI-TRADING CORPORATION (24,592.80)
OFFICE SALES (1,155.00)
RBT FARM SUPPLY (6,000.00)
S & P ENTERPRISES, INC. (60,000.00)
V. MIRANDA A/S (6,000.00)
A-1 Agro Supply (5,572,800.00)
Bagong Lipunan Agricultural & Poultry Supply (13,932,000.00)
Bongabon Farmers Trading (13,932,000.00)
DCS Trading (3,510,864.00)
Gen. PSJ Pesticide And Fertilizer Trading (111,456.00)
J & T Seeds Trading (4,458,240.00)
Lim Loc La Suerte (835,920.00)
Mindoro Sagana Merchandising, Inc. (22,291,200.00)
Mu?oz Macam Agri Supply (7,251,606.00)
Prime Linc Trading and Leasing Corporation (3,900,960.00)
S & P Enterprises, Inc. (18,111,600.00)
White Onion Mixed Up Settlement (474,452.00)
RANKOR AGRICULTURAL TRADING (28,308.96)
PROGRESSIVE POULTRY SUPPLY (2,790.00)
AJJ TRADING-LR4B - GOVT (3,905.00)
BUSINESS PRIME ENTERPRISES, INC. (3,216.00)
MENDEZ CROSSING ENTERPRISES (9,864.00)
PONTIAC FARM SUPPLY (4,020.00)
RR PENAFLOR AGRICULTURAL SUPPLY (2,680.00)
V. MINANO POULTRY SUPPLY (2,680.00)
DIPAWA AGRICULTURAL SUPPLY (6,000.00)
DIWATA FARM SUPPLY (2,400.00)
FARMERS ATLAS MARKETING CORP. (481,831.20)
FARMERS EDGE AGRIVENTURES, INC. (6,000.00)
FMN AGRI SUPPLY (6,000.00)
GOLDEN FARMING AGRI SUPPLY (18,000.00)
LCA AGRI VARIETY STORE (128,488.32)
MALARAYAT FERT & AGRC'L SUPPLY (2,400.00)
MANZIHING CORPORATION (3,600.00)
MARBEL QUALITY FARM SUPPLY CORPORATION (32,122.08)
MISAEL AGRI SUPPLY (32,122.08)
R. L. PULIDO ENTERPRISES (1,200.00)
RVIL FARM INPUTS (20,800.00)
STY BATAC-AGRO INDUSTRIAL TRADING (96,366.24)
BAGONG LIPUNAN AGRICULTURAL & POULTRY SUPPLY (18,000.00)
BARTE AGRI SUPPLY (18,000.00)
BUKIDNON MARKETING FARM SUPPLY (12,000.00)
CARMELA GRACIA STORE (12,000.00)
DCS ENTERPRISES, INC. (18,000.00)
DELGADO FARM SUPPLY (120,000.00)
FARMER'S AGRO ONE STOP AGRICULTURAL SUPPLY (12,000.00)
FORTUNE AGRIVET DISTRIBUTION GROUP, INC. (3,600.00)
GEN. PSJ PESTICIDE AND FERTILIZER TRADING (3,000.00)
GOLDSTAR FARM TRADING (3,000.00)
GRENN AGRI-SOLUTION (69,293.76)
INFANTA AGRI SUPPLY (6,000.00)
JOE FARMERS AGR'L SUPPLY (3,600.00)
KENNETH FARM SUPPLY (3,600.00)
MCR AGRI-VENTURE CORPORATION (18,000.00)
MUNICIPALITY OF SAMAL (1,672.00)
NEW BAYANIHAN AGRIVET CORP. (6,000.00)
NEW ST. JUDE AGRICULTURAL SUPPLY- TACLOBAN (30,000.00)
PACIFICA AGRIVET SUPPLIES, INC (34,646.88)
SUN.LIFE FARM.HAUS AGRI SUPPLY (2,400.00)
VINISSAJAY AGRI SUPPLY CORPORATION (12,000.00)
CITY VET TRADING (21,568.80)
MENDEZ CROSSING ENTERPRISES (946.00)
PALAWAN POULTRY CORPORATION (946.00)
A-1 AGRO SUPPLY (168,628.80)
ABIGAIL FARM SUPPLY, INC. (81,237.84)
AGWAY CHEMICALS CORPORATION (12,000.00)
AJJ TRADING-4A - GOVT (245,046.58)
ALPACHEM TRADING CORP. (632,378.40)
APO AGRIVET SUPPLY (63,237.84)
BALIWAG MARKETING CO., INC. (4,498,785.60)
BISLIG AGRI-BASICS (6,000.00)
CENTRAL AGRI TRADING (16,862.88)
COTABATO AGRI MART (400,503.60)
CROWN AGRIKEM, CORP. (6,000.00)
D FARMERS AGRIVET SUPPLY (29,096.00)
DAVAO PJ FARM SUPPLY INC. (632,378.40)
DUMAGUETE CITY JB MARKETING (12,000.00)
EDSEL AGRI AND CHEMICAL CORP. (666,104.16)
EVERGREEN ENTERPRISES (168,628.80)
EVERLAND AGRI CORPORATION (12,000.00)
FMN AGRI SUPPLY (1,915,135.20)
GOODFARMS TRADING CORPORATION (3,161,892.00)
HARBEST AGRIBUSINESS CORP. (6,102.00)
HBO VENTURES, INC. (120,000.00)
IZON ENTERPRISES (801,007.20)
JAY-ANNS AGRI SUPPLY, INC. (2,065,764.00)
JEELS MASAGANA FARM SUPPLY (168,628.80)
JTT MARKETING (149,745.50)
KMM FARM SUPPLY (63,237.84)
LA TRINIDAD SUNRISE TRADING (16,862.88)
LSV FARM SUPPLY (69,237.84)
M & N AGRI SUPPLY (143,338.56)
MARBEL QUALITY FARM SUPPLY CORPORATION (2,065,764.00)
NEGROS AGRIVET SUPPLY (53,610.00)
NICK'S AGRI SUPPLY (75,237.84)
NIDEX (632,378.40)
NONOY DELA CRUZ AGRO INDUSTRIAL SUPPLY & GEN. (16,862.88)
NORTHERN AGRO TRADER, INC.-MR12 (GOVT) (26,176.00)
PARRENAS STORE (60,000.00)
PERFECT MILLING CORPORATION (10,800.00)
SAMMER JEM GENERAL MERCHANDISE (6,000.00)
SAMN AGRIMART AND GENERAL MERCHANDISE (16,862.88)
TOP CHOICE PET & POULTRY SUPPLY (6,000.00)
VINISSAJAY AGRI SUPPLY CORPORATION (2,698,142.40)
VIZARRA A/S (67,480.00)
VLA FARM SUPPLY TRADING (69,237.84)
ATIENZA'S RICE & POULTRY SUPPLY (444.00)
EVANGELISTA AGRICULTURAL SUPPLY (2,400.00)
FARM READY GG SEEDLING CORPORATION (FRS) (17,875.00)
JAY-ANNS AGRI SUPPLY, INC. (64,150.00)
SEED OF LIFE AGRI MARKETING OPC (20,208.00)
MT. MORIAH AGRI SUPPLY (18,336.00)
S & P ENTERPRISES, INC. (1,520,820.00)
ANGEL'S MARK AGRI SUPPLY (535,680.00)
BMD SEEDS (18,792.00)
IGOROT BUYING STATION SEED STORE- BENGUET (535,680.00)
LA TRINIDAD SUNRISE TRADING (1,071,360.00)
M & N AGRI SUPPLY (214,272.00)
NORTHERN AGRO TRADER, INC (30,000.00)
PONTIAC FARM SUPPLY (1,071,360.00)
VIZARRA A/S (10,955.00)
ATIENZA'S RICE & POULTRY SUPPLY (345.00)
D. C. CRUZ TRADING (1,284,840.00)
ILOILO NEW AGRI IND'L MKTG. GEN. SERVICES INC-GO (139,800.00)
KALIBO FARM SUPPLY (34,950.00)
BMD SEEDS (11,289.12)
SUNRISE DRAGON JADE AGRI CORPORATION (169,336.80)
F & C AGRO SALES (143,830.80)
FERNANDO E. ANG ROMEO'S GROCERY AND AGRI PR (86,298.48)
PACIFICA AGRIVET SUPPLIES, INC (0.01)
AJJ TRADING-LR4B - GOVT (20.00)
GREENBALL AGRI-TRADING CORPORATION-GOVT (24,083.20)
NIDEX (650,246.40)
VIZARRA A/S (16,700.00)
WYNCON MARKETING CORPORATION (113,374.40)
JBM AGRICHEM SUPPLY (7,104.00)
PAGTANUM CORPORATION (71,040.00)
VIZARRA A/S (12,000.00)
AGROMAN MARKETING (93,145.04)
MUNICIPALITY OF SAMAL (924.00)
VIZARRA A/S (34,315.20)
PACIFICA AGRIVET SUPPLIES, INC 0.03
PACIFICA AGRIVET SUPPLIES, INC (1,921,768.83)
VIZARRA A/S (14,058.96)
ALPHASTREAM MARKETING INC. (3,000.00)
CACAY AGRIVET STORE (12,000.00)
CFS AGRI-VENTURES INC. (6,000.00)
GREEN AGRO POULTRY SUPPLY (3,000.00)
JEROLEN CANOY ENTERPRISES (60,000.00)
PLANTER'S MARKETING (6,000.00)
A-1 AGRO SUPPLY (30,000.00)
VEGA'S CONSTRUCTION (12,000.00)
VIZARRA A/S (12,000.00)
VIRAC FEEDS & AGRICULTURAL SUPPLY (12,000.00)
A-1 AGRO SUPPLY (239,011.20)
OFFICE SALES (135.00)
VIZARRA A/S (12,000.00)
Bongabon Farmers Trading (710,500.00)
DQT CONSTRUCTION AND ENTERPRISES-GOVT (20,000.00)
DIAMANTE RISE AGRI SUPPLY (12,740.04)
A-1 AGRO SUPPLY (30,000.00)
G.A. (GERONIMO ALONZO) RUEDA TRADING CORP. (2,400.00)
JOE FARMERS AGR'L SUPPLY (6,000.00)
JYNNSONS PHILS., INC. (30,000.00)
VIZARRA A/S (12,000.00)
A-1 AGRO SUPPLY (1,284,276.00)
BAGONG LIPUNAN AGRICULTURAL & POULTRY SUPPLY (1,179,691.20)
FARMERS ATLAS MARKETING CORP. (1,179,691.20)
MINDORO SAGANA MERCHANDISING, INC. (2,359,382.40)
VIZARRA A/S (78,646.08)
A-1 AGRO SUPPLY (1,559,880.00)
V. MIRANDA A/S (14,856.00)
HBO VENTURES, INC. (1,055,551.20)
DAVAO PJ FARM SUPPLY INC. (1,017,856.80)
HBO VENTURES, INC. (1,583,326.80)
JAY-ANNS AGRI SUPPLY, INC. (1,221,428.16)
A-1 AGRO SUPPLY (154,802.16)
VIZARRA A/S (51,600.72)
DQT CONSTRUCTION AND ENTERPRISES-GOVT (20,000.00)
NIDEX (137,319.60)
VIZARRA A/S (10,000.00)
CACAY AGRIVET STORE (189,270.00)
NESSAN AGRICULTURAL SUPPLY (492,102.00)
DIAMANTE RISE AGRI SUPPLY (141,885.00)
BMD SEEDS (17,364.00)
NIDEX (32,989.20)
ALPHASTREAM MARKETING INC. (9,000.00)
NEW SUPER FARMER STORE (111,871.68)
A-1 Agro Supply (5,532,000.00)
Bagong Lipunan Agricultural & Poultry Supply (5,532,000.00)
Bongabon Farmers Trading (8,298,000.00)
Farmers Edge Agriventures, Inc. (3,850.00)
J & T Seeds Trading (553,200.00)
Jay- Anns Agri Supply (145,215.00)
Lim Loc La Suerte (276,600.00)
Mindoro Sagana Merchandising, Inc. (5,532,000.00)
Mu?oz Macam Agri Supply (5,532,000.00)
Prime Linc Trading and Leasing Corporation (276,600.00)
S & P Enterprises, Inc. (5,532,000.00)
Vinissajay Agri Supply Corporation (13,830.00)
NEW SUPER FARMER STORE (64,065.20)
GREENBALL AGRI-TRADING CORPORATION (1,044,448.64)
VIZARRA A/S (15,985.05)
(321,190,545.60)
- (261,350,171.03) (59,840,374.57)
321,190,545.60 -
321,190,545.60 261,350,171.03 59,840,374.57
Exact BI DIFF
94,383,098.00 4,328,793.00 90,054,305.00 SUPER PINOYC
- - - GD PINOY C
30,105,190.08 27,335,951.08 2,769,239.00 SUPREMA ORG
- 1,743,253.03 (1,743,253.03) BELLA C
2,856,624.66 286,273.12 2,570,351.54 PIA C
713,108.40 771,269.04 (58,160.64) SOPHIA C
6,709,473.08 22,591,503.79 (15,882,030.71) MESTISA C
7,245,376.92 3,852,014.16 3,393,362.76 GALAXY C
1,162.00 - 1,162.00 BLANCA C
7,346,368.08 13,212,885.78 (5,866,517.70) GALAXY MAX C
4,280,774.26 6,427,324.52 (2,146,550.26) PAVITO C
9,175,746.72 4,683,450.24 4,492,296.48 SUGARB MX C
8,667,877.00 8,998,896.00 (331,019.00) VALENTINO ID
5,231,623.92 5,999,339.50 (767,715.58) GALANTE C
664,931.04 912,166.49 (247,235.45) MAKISIG C
7,117,009.82 7,657,474.24 (540,464.42) SMOOTHGREE
12,310,915.00 7,809,992.32 4,500,922.68 CALIXTO C
2,424,233.80 2,700,852.00 (276,618.20) BANATE K. C
5,588,332.00 12,554,760.00 (6,966,428.00) SW.PEARL PHC
3,382,222.00 6,677,123.00 (3,294,901.00) 19099 PH C
- 702,000.00 (702,000.00) 36672 PH C
289,274.00 274,619.28 14,654.72 JACKSON 27 C
910,519.98 654,912.46 255,607.52 MONTEVERDE C
718,713.24 1,281,111.20 (562,397.96) THAILAND KK
- - - SWEET TRIO
- - - NUEVENTA C
238,032.00 - 238,032.00 SCARLETTE C

Sales Journal - Nov 2022

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002 East West Seed Company, Inc.

EXACT SALES JOURNAL Adjustment DIFFERENCE Pivot analysis

Interco sales For entry 411120-Sales Seeds Intercompany

Date Customer's TIN Customer Name Address

11/16/2022 FARM READY GG SEEDLING CORP. Capihan, San Rafael, BULACAN

GL Code Sumif Reference Amount

411110 2225087411110 -2,680.00

ONION Super Pinoy 11435 SUPER PINOYC EWPH 4.3 M

63.8 M -59.5 M 34.7 M -30.4 M

301.291 M -39.6 M 313.765 M -52.1 M

GL account Item Item

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