CRJ-00005

POSTED

AR Collection Receipt — RPG Consumer Goods Trading | AR#000203 (June 2026 import)

Entry Date

2026-06-10

Fiscal Period

June 2026

Currency

PHP

Source

Posted At

2026-07-05 09:32:51

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	Post-Dated Checks Receivable 1205	Check 0000169821 received (post-dated, held) — RPG Consumer Goods Trading	DEBIT	₱44,000.00
2	Accounts Receivable - Trade 1180	AR collection — RPG Consumer Goods Trading \| AR#000203 → 0560-A	CREDIT	₱44,000.00
			TOTAL	DR: ₱44,000.00 CR: ₱44,000.00

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
Post-Dated Checks Receivable 1205	DEBIT	₱44,000.00	₱44,000.00	2026-07-05 09:32:52
Accounts Receivable - Trade 1180	CREDIT	₱44,000.00	₱26,930,285.05	2026-07-05 09:32:52