CRJ-00029

POSTED

AR Collection Receipt — Sunfoods Agriventures Inc. | AR#000251 (June 2026 import)

Entry Date

2026-06-26

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-05 09:34:08

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cash in Bank:Security Bank 7752
1120
Check 0097022519 deposited — Sunfoods Agriventures Inc.DEBIT₱151,680.00
2
Accounts Receivable - Trade
1180
AR collection — Sunfoods Agriventures Inc. | AR#000251 → 000972CREDIT₱151,680.00
TOTAL
DR: ₱151,680.00
CR: ₱151,680.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cash in Bank:Security Bank 7752
1120
DEBIT₱151,680.00₱17,810,407.322026-07-05 09:34:09
Accounts Receivable - Trade
1180
CREDIT₱151,680.00₱2,891,978.952026-07-05 09:34:09