Journal Entry: JE-2025-0006
View journal entry details
Entry Information
JE-2025-0006
Delivery #5
Posted
30-Oct-2025
30-Oct-2025
System
Delivery - DLV-2025-0002 - ABC Trading Company
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | COGS - Mixed Fruit Box Premium - Qty: 1 | - | - |
| Totals: | $0.00 | $0.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$0.00
Total Credit:
$0.00
Difference:
Balanced ✓
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