INVJ-00029

POSTED

DR 001118 — COGS relief (5J Agduma Farms Inc.)

Entry Date

2026-06-29

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-29 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001118DEBIT₱120,870.91
2
Inventory - Agrowfen Polybag
1360-07
Inventory out — DR 001118CREDIT₱120,870.91
3
Cost of sales
5000
COGS — DR 001118DEBIT₱75,497.07
4
Inventory - Twine 4ply
1350-03
Inventory out — DR 001118CREDIT₱75,497.07
TOTAL
DR: ₱196,367.98
CR: ₱196,367.98
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱120,870.91₱4,540,886.052026-07-04 04:36:42
Inventory - Agrowfen Polybag
1360-07
CREDIT₱120,870.91₱378,470.782026-07-04 04:36:42
Cost of sales
5000
DEBIT₱75,497.07₱4,616,383.122026-07-04 04:36:42
Inventory - Twine 4ply
1350-03
CREDIT₱75,497.07₱5,022,618.322026-07-04 04:36:42