GJ-00044

POSTED

Opening AR — GALDIV Agri Trading Corp. | DR#001070

Entry Date

2026-05-20

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 — GALDIV Agri Trading Corp.DEBIT₱55,000.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱55,000.00
TOTAL
DR: ₱55,000.00
CR: ₱55,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱55,000.00₱18,704,532.122026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱55,000.00₱75,325,799.642026-06-01 00:00:00