CRJ-00012

POSTED

AR Collection Receipt — Miles Agro Chemicals | — (June 2026 import)

Entry Date

2026-06-19

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-05 09:33:15

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Post-Dated Checks Receivable
1205
Check 0000132632 received (post-dated, held) — Miles Agro ChemicalsDEBIT₱36,000.00
2
Accounts Receivable - Trade
1180
AR collection — Miles Agro Chemicals | — → 000968CREDIT₱36,000.00
TOTAL
DR: ₱36,000.00
CR: ₱36,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Post-Dated Checks Receivable
1205
DEBIT₱36,000.00₱80,000.002026-07-05 09:33:16
Accounts Receivable - Trade
1180
CREDIT₱36,000.00₱16,537,074.992026-07-05 09:33:16