INVJ-00015

POSTED

DR 001094 — COGS relief (Sumifru (Philippines) Corporation)

Entry Date

2026-06-08

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-08 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001094DEBIT₱97,257.61
2
Inventory - MB Blue
1320-04
Inventory out — DR 001094CREDIT₱97,257.61
TOTAL
DR: ₱97,257.61
CR: ₱97,257.61
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱97,257.61₱194,690.472026-07-04 04:25:23
Inventory - MB Blue
1320-04
CREDIT₱97,257.61₱964,691.562026-07-04 04:25:23