GJ-00034

POSTED

Opening AR — Marsman Estate Plantation Inc. | 000974

Entry Date

2026-05-14

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 — Marsman Estate Plantation Inc.DEBIT₱248,454.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱248,454.00
TOTAL
DR: ₱248,454.00
CR: ₱248,454.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱248,454.00₱7,236,771.262026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱248,454.00₱63,858,038.782026-06-01 00:00:00