WS-00002

Internal use · posted

Issued to

PROJECT MANGO — June DR 0604

Date

6/16/2026

Expense account

6180

Journal entry

INVJ-00039

Remarks

Tagged from June 2026 DR file (DR 0604); internal use — choose expense account before posting

Product	Stage · Warehouse	Qty	Returned	WAC	Cost
TWINE, 4ply 1kg, Black (FG-0016)	FINISHED_GOODS · LASANG	2	—	₱75.497	₱150.99
Total					₱150.99