CRJ-00024

POSTED

AR Collection Receipt — Good Harvest Inc. | AR#000161 (June 2026 import)

Entry Date

2026-06-24

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-05 09:33:53

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cash in Bank:Security Bank 7752
1120
Check 0000438934 deposited — Good Harvest Inc.DEBIT₱55,000.00
2
Accounts Receivable - Trade
1180
AR collection — Good Harvest Inc. | AR#000161 → DR#001041CREDIT₱55,000.00
TOTAL
DR: ₱55,000.00
CR: ₱55,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cash in Bank:Security Bank 7752
1120
DEBIT₱55,000.00₱15,629,109.462026-07-05 09:33:53
Accounts Receivable - Trade
1180
CREDIT₱55,000.00₱5,073,276.812026-07-05 09:33:53