Journal Entry: JE-2025-0024
View journal entry details
Entry Information
JE-2025-0024
GRPO #7
Posted
18-Nov-2025
18-Nov-2025
System
Goods Receipt - GR-2025-0007 -
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | TAPA FRUTANA 22XU - Qty: 149 | $64.07 | - |
| 2 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | FONDO FRUTANA 22XU - Qty: 150 | $60.00 | - |
| 3 | 2000.100.110.111.002 | Foreign Suppliers | 0001 - COSTO GENERAL | GR/IR Clearing - GR-2025-0007 | - | $124.07 |
| Totals: | $124.07 | $124.07 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$124.07
Total Credit:
$124.07
Difference:
Balanced ✓
Related Documents
Goods Receipt