SJ-00074

POSTED

Sales invoice – GALDIV Agri Trading Corp. / ODR DR#001083

Entry Date

2026-06-01

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:25

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – GALDIV Agri Trading Corp. / ODR DR#001083DEBIT₱110,000.00
2
Sales - Twine 4ply
4350-03
Sales – ODR DR#001083CREDIT₱110,000.00
TOTAL
DR: ₱110,000.00
CR: ₱110,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱110,000.00₱26,641,583.052026-07-03 02:28:26
Sales - Twine 4ply
4350-03
CREDIT₱110,000.00₱428,154.292026-07-03 02:28:26