Journal Entry: JE-2025-0067
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Entry Information
JE-2025-0067
GRPO #19
Posted
09-Dec-2025
09-Dec-2025
System
Goods Receipt - GR-2025-0018 - 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 | MERTEC - Qty: 1 | $5.00 | - |
| 2 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | MERTEC - Qty: 1 | $5.00 | - |
| 3 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | SACHET ETILENO - Qty: 1 | $0.10 | - |
| 4 | 2000.100.110.111.002 | Foreign Suppliers | 0001 - COSTO GENERAL | GR/IR Clearing - GR-2025-0018 | - | $10.10 |
| Totals: | $10.10 | $10.10 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$10.10
Total Credit:
$10.10
Difference:
Balanced ✓
Related Documents
Goods Receipt