General‑Ledger Journals

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# Date Description Posted By Debit Credit
208 2026‑03‑14 REV-BILLITEM109 — 490.00 490.00
209 2026‑03‑11 BP15 admin 2,100.00 2,100.00
207 2026‑03‑05 INV63 admin 13.82 13.82
204 2026‑03‑03 Payment for Invoice #46 admin 2,235.36 2,235.36
203 2026‑03‑03 PAY41 admin 2,235.36 2,235.36
205 2026‑03‑03 PAY42 admin 0.20 0.20
206 2026‑03‑03 Payment for Invoice #46 admin 0.20 0.20
195 2026‑03‑02 EXP42 admin 13.89 13.89
202 2026‑03‑02 BP14 admin 500.00 500.00
199 2026‑03‑02 REV-BP12 — 810.00 810.00
194 2026‑03‑02 EXP41 admin 22.17 22.17
200 2026‑03‑02 BILL14 admin 1,000.00 1,000.00
196 2026‑03‑02 BILL13 admin 1,423.03 1,423.03
191 2026‑03‑01 EXP38 admin 16.23 16.23
193 2026‑03‑01 EXP40 admin 21.63 21.63
192 2026‑02‑28 EXP39 admin 16.23 16.23
187 2026‑02‑27 REV-BILLITEM90 — 14,700.00 14,700.00
198 2026‑02‑27 BP12 admin 810.00 810.00
190 2026‑02‑27 EXP37 admin 22.54 22.54
189 2026‑02‑27 Payment for Invoice #59 admin 600.00 600.00
188 2026‑02‑27 PAY40 admin 600.00 600.00
197 2026‑02‑27 BP11 admin 810.00 810.00
201 2026‑02‑25 BP13 admin 500.00 500.00
186 2026‑02‑25 EXP36 admin 25.89 25.89
185 2026‑02‑22 EXP35 admin 23.32 23.32
183 2026‑02‑20 EXP33 admin 11.11 11.11
181 2026‑02‑20 PAY39 admin 93.05 93.05
179 2026‑02‑20 PAY38 admin 432.46 432.46
184 2026‑02‑20 EXP34 admin 31.27 31.27
182 2026‑02‑19 Payment for Invoice #62 admin 93.05 93.05
180 2026‑02‑19 Payment for Invoice #56 admin 432.46 432.46
169 2026‑02‑19 REV-BILLITEM32 — 350.00 350.00
170 2026‑02‑19 REV-BILLITEM31 — 100.00 100.00
175 2026‑02‑19 PAY37 admin 18.26 18.26
171 2026‑02‑19 INV61 — 100.00 100.00
168 2026‑02‑19 REV-BILLITEM50 — 50.00 50.00
176 2026‑02‑19 Payment for Invoice #57 admin 18.26 18.26
172 2026‑02‑19 PAY36 admin 100.00 100.00
177 2026‑02‑19 INV62 — 93.05 93.05
141 2026‑02‑19 BILL11 admin 1,189.11 1,189.11
178 2026‑02‑19 EXP32 admin 27.92 27.92
173 2026‑02‑19 Payment for Invoice #61 admin 100.00 100.00
162 2026‑02‑18 INV60 admin 7.14 7.14
174 2026‑02‑18 BP10 admin 1,221.65 1,221.65
167 2026‑02‑18 Payment for Invoice #54 admin 27.56 27.56
163 2026‑02‑18 VEXP-BULK-20260218143836 admin 1,350.00 1,350.00
164 2026‑02‑18 PAY34 admin 7.14 7.14
166 2026‑02‑18 PAY35 admin 27.56 27.56
161 2026‑02‑18 INV59 admin 25,539.82 25,539.82
165 2026‑02‑18 Payment for Invoice #60 admin 7.14 7.14