SJ-00072

POSTED

Sales invoice – 5J Agduma Farms Inc. / CI# 001031

Entry Date

2026-06-30

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:20

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – 5J Agduma Farms Inc. / CI# 001031DEBIT₱275,000.00
2
Sales - Agrowfen Polybag
4360-07
Sales – CI# 001031CREDIT₱138,392.86
3
Sales - Twine 4ply
4350-03
Sales – CI# 001031CREDIT₱107,142.86
4
VAT Payable
2200
Output VAT – CI# 001031CREDIT₱29,464.28
TOTAL
DR: ₱275,000.00
CR: ₱275,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱275,000.00₱26,435,583.052026-07-03 02:28:21
Sales - Agrowfen Polybag
4360-07
CREDIT₱138,392.86₱138,392.862026-07-03 02:28:21
Sales - Twine 4ply
4350-03
CREDIT₱107,142.86₱318,154.292026-07-03 02:28:21
VAT Payable
2200
CREDIT₱29,464.28₱175,225.462026-07-03 02:28:21