SJ-00084

POSTED

Sales invoice – JK Agrivet Supply / ODR 0612

Entry Date

2026-06-29

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:51

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – JK Agrivet Supply / ODR 0612DEBIT₱12,350.00
2
Sales - Twine 4ply
4350-03
Sales – ODR 0612CREDIT₱12,350.00
TOTAL
DR: ₱12,350.00
CR: ₱12,350.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱12,350.00₱26,971,405.052026-07-03 02:28:52
Sales - Twine 4ply
4350-03
CREDIT₱12,350.00₱540,504.292026-07-03 02:28:52