INVJ-00039

POSTED

Withdrawal WS-00002 — INTERNAL to PROJECT MANGO — June DR 0604

Entry Date

2026-06-16

Fiscal Period

2026-06

Currency

PHP

Source

INVENTORY

Posted At

2026-06-16 00:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Sales & Marketing:Product Development Expense
6180
INTERNAL — WS-00002 (TWINE, 4ply 1kg, Black)DEBIT₱150.99
2
Inventory - Twine 4ply
1350-03
Inventory out — WS-00002CREDIT₱150.99
TOTAL
DR: ₱150.99
CR: ₱150.99
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Sales & Marketing:Product Development Expense
6180
DEBIT₱150.99₱150.992026-07-04 19:50:30
Inventory - Twine 4ply
1350-03
CREDIT₱150.99₱5,008,877.862026-07-04 19:50:30