CRJ-00028

POSTED

AR Collection Receipt — Hue Ling Plastic Manufacturing Corp. | CR#000776 (June 2026 import)

Entry Date

2026-06-26

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-05 09:34:05

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cash in Bank:Security Bank 7752
1120
Check 0000123367 deposited — Hue Ling Plastic Manufacturing Corp.DEBIT₱53,517.86
2
Accounts Receivable - Trade
1180
AR collection — Hue Ling Plastic Manufacturing Corp. | CR#000776 → 001026CREDIT₱53,517.86
TOTAL
DR: ₱53,517.86
CR: ₱53,517.86
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cash in Bank:Security Bank 7752
1120
DEBIT₱53,517.86₱17,658,727.322026-07-05 09:34:06
Accounts Receivable - Trade
1180
CREDIT₱53,517.86₱3,043,658.952026-07-05 09:34:06