Journal Entry: JE-2025-0065
View journal entry details
Entry Information
JE-2025-0065
GRPO #17
Posted
05-Dec-2025
05-Dec-2025
System
Goods Receipt - GR-2025-0016 - Global Chemical Suppliers Ltd
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | - | SACHET ETILENO - Qty: 5000 | - | - |
| 2 | 2000.100.110.111.002 | Foreign Suppliers | - | GR/IR Clearing - GR-2025-0016 | - | - |
| Totals: | $0.00 | $0.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$0.00
Total Credit:
$0.00
Difference:
Balanced ✓
Related Documents
Goods Receipt