INVJ-00020

POSTED

DR 001103 — COGS relief (Sumifru (Philippines) Corporation)

Entry Date

2026-06-14

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-14 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001103DEBIT₱46,468.38
2
Inventory - MB Green
1320-03
Inventory out — DR 001103CREDIT₱46,468.38
TOTAL
DR: ₱46,468.38
CR: ₱46,468.38
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱46,468.38₱1,602,881.362026-07-04 04:26:18
Inventory - MB Green
1320-03
CREDIT₱46,468.38₱78,306.532026-07-04 04:26:18