SJ-00051

POSTED

Sales invoice – Marsman Estate Plantation Inc. / CI# 000997

Entry Date

2026-06-04

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:23

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Marsman Estate Plantation Inc. / CI# 000997DEBIT₱14,703,133.20
2
Sales - Polyguard
4300-03
Sales – CI# 000997CREDIT₱14,703,133.20
TOTAL
DR: ₱14,703,133.20
CR: ₱14,703,133.20
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱14,703,133.20₱20,994,020.302026-07-03 02:27:24
Sales - Polyguard
4300-03
CREDIT₱14,703,133.20₱16,786,077.072026-07-03 02:27:24