SJ-00077

POSTED

Sales invoice – Davao PJ Farm Supply / ODR DR#001102

Entry Date

2026-06-11

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:33

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Davao PJ Farm Supply / ODR DR#001102DEBIT₱53,720.00
2
Sales - Mulch Film
4380-04
Sales – ODR DR#001102CREDIT₱32,720.00
3
Sales - Black Mulch
4380-13
Sales – ODR DR#001102CREDIT₱21,000.00
TOTAL
DR: ₱53,720.00
CR: ₱53,720.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱53,720.00₱26,804,775.052026-07-03 02:28:34
Sales - Mulch Film
4380-04
CREDIT₱32,720.00₱32,720.002026-07-03 02:28:34
Sales - Black Mulch
4380-13
CREDIT₱21,000.00₱21,000.002026-07-03 02:28:34