GJ-00040

POSTED

Opening AR — Marsman Estate Plantation Inc. | 000983

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₱3,825,000.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱3,825,000.00
TOTAL
DR: ₱3,825,000.00
CR: ₱3,825,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱3,825,000.00₱12,046,947.262026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱3,825,000.00₱68,668,214.782026-06-01 00:00:00