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Record Collection

CI# 000951 · Sunnjef Plantation INc.

Collection Details

Remaining: ₱116,400.00

Remaining before₱116,400.00
Cash collected₱116,400.00
Remaining after₱0.00 — FULLY COLLECTED
Journal Entry — posted automaticallyThe system posts this balanced entry to the GL on save (no manual encoding).
Dr  Cash in Bank (selected bank)₱116,400.00
Cr  Accounts Receivable₱116,400.00

Accounts are taken from your System Accounts (AR control, selected bank, creditable WHT). A forex gain/loss entry posts automatically for foreign-currency rate differences.