INVJ-00037

POSTED

DR 0601 — COGS relief (RPJ CONSUMER GOODS TRADING)

Entry Date

2026-06-15

Fiscal Period

2026-06

Currency

PHP

Source

Posted At

2026-06-15 16:00:00

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	Cost of sales 5000	COGS — DR 0601	DEBIT	₱1,191.29
2	Inventory - Mulch Film 1380-04	Inventory out — DR 0601	CREDIT	₱1,191.29
			TOTAL	DR: ₱1,191.29 CR: ₱1,191.29

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
Cost of sales 5000	DEBIT	₱1,191.29	₱4,597,641.42	2026-07-04 04:46:50
Inventory - Mulch Film 1380-04	CREDIT	₱1,191.29	₱583,661.95	2026-07-04 04:46:50