GJ-00028

POSTED

Opening AR — Sumifru (Philippines) Corporation | 000967

Entry Date

2026-05-08

Fiscal Period

2026-06

Currency

USD

Source

AR

Posted At

2026-06-01 00:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
Opening AR — Sumifru (Philippines) CorporationDEBIT₱2,098,391.33
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱2,098,391.33
TOTAL
DR: ₱2,098,391.33
CR: ₱2,098,391.33
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Opening Balance Equity
3010
CREDIT₱2,098,391.33₱62,818,564.782026-06-01 00:00:00
Accounts Receivable - Trade
1180
DEBIT₱2,098,391.33₱6,197,297.262026-06-01 00:00:00