INVJ-00022

POSTED

DR 001108 — COGS relief (JBG AGRI SUPPLY)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-18 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001108DEBIT₱37,748.53
2
Inventory - Twine 4ply
1350-03
Inventory out — DR 001108CREDIT₱37,748.53
TOTAL
DR: ₱37,748.53
CR: ₱37,748.53
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱37,748.53₱1,660,961.352026-07-04 04:35:51
Inventory - Twine 4ply
1350-03
CREDIT₱37,748.53₱5,098,115.392026-07-04 04:35:51