INVJ-00013

POSTED

DR 001083 — COGS relief (GALDIV AGRI TRADING CORP.)

Entry Date

2026-05-31

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-05-31 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001083DEBIT₱75,497.07
2
Inventory - Twine 4ply
1350-03
Inventory out — DR 001083CREDIT₱75,497.07
TOTAL
DR: ₱75,497.07
CR: ₱75,497.07
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱75,497.07₱75,497.072026-07-04 04:25:05
Inventory - Twine 4ply
1350-03
CREDIT₱75,497.07₱5,135,863.922026-07-04 04:25:05