Journal Entry: JE-2025-0071
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Entry Information
JE-2025-0071
GRPO #20
Posted
12-Dec-2025
12-Dec-2025
System
Goods Receipt - GR-2025-0019 - Proudcuer Farm
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | CC-TEST-002 - Test Cost Center | TAPA FRUTANA 22XU - Qty: 12 | $5.16 | - |
| 2 | 2000.100.110.111.002 | Foreign Suppliers | CC-TEST-002 - Test Cost Center | GR/IR Clearing - GR-2025-0019 | - | $5.16 |
| Totals: | $5.16 | $5.16 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$5.16
Total Credit:
$5.16
Difference:
Balanced ✓
Related Documents
Goods Receipt