INVJ-00036

POSTED

DR 0560 — COGS relief (RPJ CONSUMER GOODS TRADING)

Entry Date

2026-06-09

Fiscal Period

2026-06

Currency

PHP

Source

Posted At

2026-06-09 16:00:00

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	Cost of sales 5000	COGS — DR 0560	DEBIT	₱29,737.71
2	Inventory - Twine 1ply 1350-01	Inventory out — DR 0560	CREDIT	₱29,737.71
			TOTAL	DR: ₱29,737.71 CR: ₱29,737.71

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
Cost of sales 5000	DEBIT	₱29,737.71	₱4,596,450.13	2026-07-04 04:46:47
Inventory - Twine 1ply 1350-01	CREDIT	₱29,737.71	₱737,175.09	2026-07-04 04:46:47