Journal Entry: JE-2025-0012
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Entry Information
JE-2025-0012
GRPO #6
Posted
05-Nov-2025
05-Nov-2025
System
Goods Receipt - GR-2025-0006 -
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | FONDO FRUTANA 22XU - Qty: 1 | $0.40 | - |
| 2 | 2000.100.110.111.002 | Foreign Suppliers | 0001 - COSTO GENERAL | GR/IR Clearing - GR-2025-0006 | - | $0.40 |
| Totals: | $0.40 | $0.40 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$0.40
Total Credit:
$0.40
Difference:
Balanced ✓
Related Documents
Goods Receipt