GJ-00029

POSTED

Opening AR — Miles Agro Chemicals | 000968

Entry Date

2026-05-12

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 — Miles Agro ChemicalsDEBIT₱36,000.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱36,000.00
TOTAL
DR: ₱36,000.00
CR: ₱36,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱36,000.00₱6,233,297.262026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱36,000.00₱62,854,564.782026-06-01 00:00:00