GJ-00030

POSTED

Opening AR — MD Isalon Organic Banana Agri-Ventures Inc. | 000969

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 — MD Isalon Organic Banana Agri-Ventures Inc.DEBIT₱160,500.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱160,500.00
TOTAL
DR: ₱160,500.00
CR: ₱160,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱160,500.00₱6,393,797.262026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱160,500.00₱63,015,064.782026-06-01 00:00:00