GJ-00035

POSTED

Opening AR — Davao Asia Plastic Corp. | 000976

Entry Date

2026-05-16

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 — Davao Asia Plastic Corp.DEBIT₱61,250.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱61,250.00
TOTAL
DR: ₱61,250.00
CR: ₱61,250.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱61,250.00₱7,298,021.262026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱61,250.00₱63,919,288.782026-06-01 00:00:00