INVJ-00028

POSTED

DR 001117 — 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 001117DEBIT₱97,257.61
2
Inventory - MB Blue
1320-04
Inventory out — DR 001117CREDIT₱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₱4,420,015.142026-07-04 04:36:14
Inventory - MB Blue
1320-04
CREDIT₱97,257.61₱867,433.952026-07-04 04:36:14