Journal Entry: JE-2025-0073
View journal entry details
Entry Information
JE-2025-0073
GRPO #22
Posted
12-Dec-2025
12-Dec-2025
System
Goods Receipt - GR-2025-0021 - AAAAAA
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | Material Testing 003 - Qty: 100 | $10,000.00 | - |
| 2 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | Test Material 0011 - Qty: 123 | $12,300.00 | - |
| 3 | 2000.100.110.111.002 | Foreign Suppliers | 0001 - COSTO GENERAL | GR/IR Clearing - GR-2025-0021 | - | $22,300.00 |
| Totals: | $22,300.00 | $22,300.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$22,300.00
Total Credit:
$22,300.00
Difference:
Balanced ✓
Related Documents
Goods Receipt