GJ-00037

POSTED

Opening AR — MD Rio Vista Agri-Ventures, Inc. | 000978

Entry Date

2026-05-15

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 Rio Vista Agri-Ventures, Inc.DEBIT₱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
Opening Balance Equity
3010
CREDIT₱214,000.00₱64,322,414.782026-06-01 00:00:00
Accounts Receivable - Trade
1180
DEBIT₱214,000.00₱7,701,147.262026-06-01 00:00:00