GJ-00033

POSTED

Opening AR — Sunfoods Agriventures Inc. | 000972

Entry Date

2026-05-13

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 — Sunfoods Agriventures Inc.DEBIT₱151,680.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱151,680.00
TOTAL
DR: ₱151,680.00
CR: ₱151,680.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱151,680.00₱6,988,317.262026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱151,680.00₱63,609,584.782026-06-01 00:00:00