CRJ-00022

POSTED

AR Collection Receipt — Sunfoods Agriventures Inc. | CR#000851 (June 2026 import)

Entry Date

2026-06-23

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-05 09:33:47

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cash in Bank:Security Bank 7752
1120
Check 0097022490 deposited — Sunfoods Agriventures Inc.DEBIT₱55,500.00
2
Accounts Receivable - Trade
1180
AR collection — Sunfoods Agriventures Inc. | CR#000851 → 000925CREDIT₱55,500.00
TOTAL
DR: ₱55,500.00
CR: ₱55,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cash in Bank:Security Bank 7752
1120
DEBIT₱55,500.00₱15,221,859.462026-07-05 09:33:47
Accounts Receivable - Trade
1180
CREDIT₱55,500.00₱5,480,526.812026-07-05 09:33:47