Journal Entry: JE-2025-0043
View journal entry details
Entry Information
JE-2025-0043
Payment #1
Posted
26-Nov-2025
26-Nov-2025
System
Payment - PAY-OUT-2025-0001 - DAVID GUERRA - CARTON
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 2000.100.110.111.001 | Domestic Suppliers | - | Outgoing Payment - PAY-OUT-2025-0001 | $8,712.50 | - |
| 2 | 1000.100.120.121.001 | Domestic Customers | - | Bank - BANCO PICHINCHA CA | - | $8,712.50 |
| Totals: | $8,712.50 | $8,712.50 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$8,712.50
Total Credit:
$8,712.50
Difference:
Balanced ✓
Related Documents
Payment