Journal Entry: JE-2025-0040
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Entry Information
JE-2025-0040
GRPO #11
Posted
26-Nov-2025
26-Nov-2025
System
Goods Receipt - GR-2025-0011 - AMALIO VERA
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | Mango Organico Ecuador - Qty: 100 | $250.00 | - |
| 2 | 2000.100.110.111.002 | Foreign Suppliers | 0001 - COSTO GENERAL | GR/IR Clearing - GR-2025-0011 | - | $250.00 |
| Totals: | $250.00 | $250.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$250.00
Total Credit:
$250.00
Difference:
Balanced ✓
Related Documents
Goods Receipt