INVJ-00027

POSTED

DR 001116 — COGS relief (Sumifru (Philippines) Corporation)

Entry Date

2026-06-28

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-28 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001116DEBIT₱1,256,822.29
2
Inventory - PolyBupro
1300-02
Inventory out — DR 001116CREDIT₱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₱4,322,757.532026-07-04 04:36:08
Inventory - PolyBupro
1300-02
CREDIT₱1,256,822.29₱6,400,361.212026-07-04 04:36:08