INVJ-00024

POSTED

DR 001114 — COGS relief (SEACORE MANUFACTURING CORP.)

Entry Date

2026-06-24

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-24 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001114DEBIT₱35,645.00
2
Inventory - MB Black
1320-01
Inventory out — DR 001114CREDIT₱35,645.00
TOTAL
DR: ₱35,645.00
CR: ₱35,645.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱35,645.00₱1,774,297.352026-07-04 04:35:57
Inventory - MB Black
1320-01
CREDIT₱35,645.00₱375,457.102026-07-04 04:35:57