INVJ-00031

POSTED

DR 001120 — COGS relief (4M Agri Supply)

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 001120DEBIT₱1,906.07
2
Inventory - Mulch Film
1380-04
Inventory out — DR 001120CREDIT₱1,906.07
3
Cost of sales
5000
COGS — DR 001120DEBIT₱3,774.85
4
Inventory - Twine 4ply
1350-03
Inventory out — DR 001120CREDIT₱3,774.85
5
Cost of sales
5000
COGS — DR 001120DEBIT₱3,717.21
6
Inventory - Twine 1ply
1350-01
Inventory out — DR 001120CREDIT₱3,717.21
TOTAL
DR: ₱9,398.13
CR: ₱9,398.13
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱1,906.07₱4,549,463.372026-07-04 04:38:17
Inventory - Mulch Film
1380-04
CREDIT₱1,906.07₱584,853.242026-07-04 04:38:17
Cost of sales
5000
DEBIT₱3,774.85₱4,553,238.222026-07-04 04:38:17
Inventory - Twine 4ply
1350-03
CREDIT₱3,774.85₱5,018,843.472026-07-04 04:38:17
Cost of sales
5000
DEBIT₱3,717.21₱4,556,955.432026-07-04 04:38:17
Inventory - Twine 1ply
1350-01
CREDIT₱3,717.21₱774,347.232026-07-04 04:38:17