GJ-00031

POSTED

Opening AR — MD Nabunturan Agri Ventures | 000970

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 Nabunturan Agri VenturesDEBIT₱214,000.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱214,000.00
TOTAL
DR: ₱214,000.00
CR: ₱214,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱214,000.00₱6,607,797.262026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱214,000.00₱63,229,064.782026-06-01 00:00:00