INVJ-00019

POSTED

DR 001102 — COGS relief (Davao PJ Farm Supply)

Entry Date

2026-06-10

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-10 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001102DEBIT₱19,060.71
2
Inventory - Mulch Film
1380-04
Inventory out — DR 001102CREDIT₱19,060.71
3
Cost of sales
5000
COGS — DR 001102DEBIT₱12,008.25
4
Inventory - Mulch Film
1380-04
Inventory out — DR 001102CREDIT₱12,008.25
TOTAL
DR: ₱31,068.96
CR: ₱31,068.96
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱19,060.71₱1,556,412.982026-07-04 04:25:52
Inventory - Mulch Film
1380-04
CREDIT₱19,060.71₱593,430.562026-07-04 04:25:52
Cost of sales
5000
DEBIT₱12,008.25₱1,568,421.232026-07-04 04:25:52
Inventory - Mulch Film
1380-04
CREDIT₱12,008.25₱581,422.312026-07-04 04:25:52