INVJ-00025

POSTED

DR 001115 — COGS relief (HUE LING PLASTIC MANUFACTURING)

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 001115DEBIT₱34,815.60
2
Inventory - MB White
1320-05
Inventory out — DR 001115CREDIT₱34,815.60
TOTAL
DR: ₱34,815.60
CR: ₱34,815.60
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱34,815.60₱1,809,112.952026-07-04 04:36:02
Inventory - MB White
1320-05
CREDIT₱34,815.60₱496,325.212026-07-04 04:36:02