GJ-00004

POSTED

Opening WIP Inventory - Twine Mixed Materials (Lasang)

Entry Date

2026-06-01

Fiscal Period

2026-06

Currency

PHP

Source

INVENTORY

Posted At

2026-06-01 00:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Work in Process
1420
Opening WIP - Mixed Materials (Twine) LasangDEBIT₱35,004.76
2
Opening Balance Equity
3010
Opening WIP balance - Lasang as of 2026-06-01CREDIT₱35,004.76
TOTAL
DR: ₱35,004.76
CR: ₱35,004.76
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Work in Process
1420
DEBIT₱35,004.76₱35,004.762026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱35,004.76₱24,816,272.552026-06-01 00:00:00