Journal Entry: JE-2025-0066
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Entry Information
JE-2025-0066
GRPO #18
Posted
08-Dec-2025
08-Dec-2025
System
Goods Receipt - GR-2025-0017 - Proudcuer Farm
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | MERTEC - Qty: 14 | $70.00 | - |
| 2 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | MERTEC - Qty: 9 | $45.00 | - |
| 3 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | SACHET ETILENO - Qty: 9 | $0.90 | - |
| 4 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | ALUMBRE - Qty: 11 | $132.00 | - |
| 5 | 2000.100.110.111.002 | Foreign Suppliers | 0001 - COSTO GENERAL | GR/IR Clearing - GR-2025-0017 | - | $247.90 |
| Totals: | $247.90 | $247.90 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$247.90
Total Credit:
$247.90
Difference:
Balanced ✓
Related Documents
Goods Receipt