CRJ-00030

POSTED

AR Collection Receipt — Sunfoods Agriventures Inc. | AR#000252 (June 2026 import)

Entry Date

2026-06-26

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-05 09:34:11

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cash in Bank:Security Bank 7752
1120
Check 0097022518 deposited — Sunfoods Agriventures Inc.DEBIT₱228,840.00
2
Accounts Receivable - Trade
1180
AR collection — Sunfoods Agriventures Inc. | AR#000252 → 000971CREDIT₱228,840.00
TOTAL
DR: ₱228,840.00
CR: ₱228,840.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cash in Bank:Security Bank 7752
1120
DEBIT₱228,840.00₱18,039,247.322026-07-05 09:34:12
Accounts Receivable - Trade
1180
CREDIT₱228,840.00₱2,663,138.952026-07-05 09:34:12