INVJ-00021

POSTED

DR 001104 — COGS relief (VLP Plastic Manufacturing Corp.)

Entry Date

2026-06-15

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-15 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001104DEBIT₱20,331.46
2
Inventory - PE Filler
1330-01
Inventory out — DR 001104CREDIT₱20,331.46
TOTAL
DR: ₱20,331.46
CR: ₱20,331.46
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱20,331.46₱1,623,212.822026-07-04 04:35:48
Inventory - PE Filler
1330-01
CREDIT₱20,331.46₱272,070.592026-07-04 04:35:48