INVJ-00026

POSTED

DR 001111 — COGS relief (Sumifru (Philippines) Corporation)

Entry Date

2026-06-21

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-21 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001111DEBIT₱1,256,822.29
2
Inventory - PolyBupro
1300-02
Inventory out — DR 001111CREDIT₱1,256,822.29
TOTAL
DR: ₱1,256,822.29
CR: ₱1,256,822.29
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱1,256,822.29₱3,065,935.242026-07-04 04:36:05
Inventory - PolyBupro
1300-02
CREDIT₱1,256,822.29₱7,657,183.502026-07-04 04:36:05