Stores head transfer to Cost of Goods sold

In our company books of accounts Stores ledger showing some amount but that amount is not actual. so I feel to transfer that amount to cost of goods sold.

how can i transfer this ledger?

I try to Journal entry but not accepted.
Please help to solve this problem

How did that amount come? Any hint from General Ledger for the stock item?

To nullify, create stock reconciliation for that item/warehouse.

Jazakallah Khair. I will try