GJ-00049

POSTED

Opening AR — Farmworx Agriventures Corp | 000993

Entry Date

2026-05-30

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 — Farmworx Agriventures CorpDEBIT₱220,428.75
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱220,428.75
TOTAL
DR: ₱220,428.75
CR: ₱220,428.75
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱220,428.75₱21,180,460.872026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱220,428.75₱77,801,728.392026-06-01 00:00:00