Journal Entry: JE-2025-0074
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Entry Information
JE-2025-0074
GRPO #23
Posted
15-Dec-2025
15-Dec-2025
System
Goods Receipt - GR-2025-0022 - DAVID GUERRA - CARTON
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | - | TAPA FRUTALUXE 22XU - Qty: 3600 | $504.00 | - |
| 2 | 2000.100.110.111.002 | Foreign Suppliers | - | GR/IR Clearing - GR-2025-0022 | - | $504.00 |
| Totals: | $504.00 | $504.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$504.00
Total Credit:
$504.00
Difference:
Balanced ✓
Related Documents
Goods Receipt