GJ-00019

POSTED

Opening AR — RP BAHRAIN HARVEST INC. | 000949

Entry Date

2026-05-01

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-01 00:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
Opening AR — RP BAHRAIN HARVEST INC.DEBIT₱278,520.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱278,520.00
TOTAL
DR: ₱278,520.00
CR: ₱278,520.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱278,520.00₱1,346,231.702026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱278,520.00₱57,967,499.222026-06-01 00:00:00