INVJ-00030

POSTED

DR 001119 — COGS relief (Primne's Rice & Feeds Retailing)

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 001119DEBIT₱6,671.25
2
Inventory - Mulch Film
1380-04
Inventory out — DR 001119CREDIT₱6,671.25
TOTAL
DR: ₱6,671.25
CR: ₱6,671.25
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱6,671.25₱4,547,557.302026-07-04 04:38:00
Inventory - Mulch Film
1380-04
CREDIT₱6,671.25₱586,759.312026-07-04 04:38:00