INVJ-00017

POSTED

DR 001096 — COGS relief (JTT Marketing)

Entry Date

2026-06-09

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-09 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001096DEBIT₱45,176.59
2
Inventory - Twine 1ply
1350-01
Inventory out — DR 001096CREDIT₱45,176.59
TOTAL
DR: ₱45,176.59
CR: ₱45,176.59
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Inventory - Twine 1ply
1350-01
CREDIT₱45,176.59₱778,064.442026-07-04 04:25:37
Cost of sales
5000
DEBIT₱45,176.59₱1,496,689.352026-07-04 04:25:37