CRJ-00013

POSTED

AR Collection Receipt — GALDIV Agri Trading Corp. | — (June 2026 import)

Entry Date

2026-06-19

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-05 09:33:18

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Post-Dated Checks Receivable
1205
Check 0000426225 received (post-dated, held) — GALDIV Agri Trading Corp.DEBIT₱55,000.00
2
Accounts Receivable - Trade
1180
AR collection — GALDIV Agri Trading Corp. | — → DR#001070CREDIT₱55,000.00
TOTAL
DR: ₱55,000.00
CR: ₱55,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Post-Dated Checks Receivable
1205
DEBIT₱55,000.00₱135,000.002026-07-05 09:33:19
Accounts Receivable - Trade
1180
CREDIT₱55,000.00₱16,482,074.992026-07-05 09:33:19