CRJ-00014

POSTED

AR Collection Receipt — GALDIV Agri Trading Corp. | AR#000213 (June 2026 import)

Entry Date

2026-06-19

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-05 09:33:22

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Post-Dated Checks Receivable
1205
Check 0000426226 received (post-dated, held) — GALDIV Agri Trading Corp.DEBIT₱110,000.00
2
Accounts Receivable - Trade
1180
AR collection — GALDIV Agri Trading Corp. | AR#000213 → DR#001083CREDIT₱110,000.00
TOTAL
DR: ₱110,000.00
CR: ₱110,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Post-Dated Checks Receivable
1205
DEBIT₱110,000.00₱245,000.002026-07-05 09:33:22
Accounts Receivable - Trade
1180
CREDIT₱110,000.00₱16,372,074.992026-07-05 09:33:22