GJ-00041

POSTED

Opening AR — Marsman Estate Plantation Inc. | 000985

Entry Date

2026-05-22

Fiscal Period

2026-06

Currency

USD

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₱118,464.80
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱118,464.80
TOTAL
DR: ₱118,464.80
CR: ₱118,464.80
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱118,464.80₱12,165,412.062026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱118,464.80₱68,786,679.582026-06-01 00:00:00