INVJ-00018

POSTED

DR 001098 — COGS relief (VLP Plastic Manufacturing Corp.)

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 001098DEBIT₱40,662.92
2
Inventory - PE Filler
1330-01
Inventory out — DR 001098CREDIT₱40,662.92
TOTAL
DR: ₱40,662.92
CR: ₱40,662.92
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱40,662.92₱1,537,352.272026-07-04 04:25:40
Inventory - PE Filler
1330-01
CREDIT₱40,662.92₱292,402.052026-07-04 04:25:40