CRJ-00006

POSTED

AR Collection Receipt — VLB Marketing | CR#000756 (June 2026 import)

Entry Date

2026-06-11

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-05 09:32:54

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cash in Bank:PNB
1080
Cash collected — VLB MarketingDEBIT₱70,000.00
2
Accounts Receivable - Trade
1180
AR collection — VLB Marketing | CR#000756 → 001008CREDIT₱70,000.00
TOTAL
DR: ₱70,000.00
CR: ₱70,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cash in Bank:PNB
1080
DEBIT₱70,000.00₱70,000.002026-07-05 09:32:55
Accounts Receivable - Trade
1180
CREDIT₱70,000.00₱26,860,285.052026-07-05 09:32:55