INVJ-00035

POSTED

DR 0612 — COGS relief (JK Agrivet Supply)

Entry Date

2026-06-28

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-28 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 0612DEBIT₱9,814.62
2
Inventory - Twine 4ply
1350-03
Inventory out — DR 0612CREDIT₱9,814.62
TOTAL
DR: ₱9,814.62
CR: ₱9,814.62
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱9,814.62₱4,566,712.422026-07-04 04:45:45
Inventory - Twine 4ply
1350-03
CREDIT₱9,814.62₱5,009,028.852026-07-04 04:45:45