General‑Ledger Journals
| # |
Date |
Description |
Posted By |
Debit |
Credit |
|
79
|
2025‑12‑05 |
PAY19 |
admin
|
750.00 |
750.00 |
|
78
|
2025‑12‑05 |
PAY18 |
admin
|
750.00 |
750.00 |
|
77
|
2025‑12‑05 |
PAY17 |
admin
|
750.00 |
750.00 |
|
76
|
2025‑12‑05 |
Payment for Invoice #47 |
admin
|
500.00 |
500.00 |
|
75
|
2025‑12‑05 |
PAY16 |
admin
|
500.00 |
500.00 |
|
74
|
2025‑12‑05 |
INV48 |
—
|
2,100.00 |
2,100.00 |
|
73
|
2025‑12‑05 |
INV47 |
—
|
1,000.00 |
1,000.00 |
|
83
|
2025‑12‑05 |
PAY20 |
admin
|
500.00 |
500.00 |
|
82
|
2025‑12‑05 |
Reversal of Credit #7 |
—
|
0 |
0 |
|
80
|
2025‑12‑05 |
Payment for Invoice #47 |
admin
|
750.00 |
750.00 |
|
71
|
2025‑12‑03 |
PAY14 |
admin
|
1,050.00 |
1,050.00 |
|
72
|
2025‑12‑03 |
PAY15 |
admin
|
1,050.00 |
1,050.00 |
|
70
|
2025‑12‑03 |
INV46 |
—
|
2,100.00 |
2,100.00 |
|
69
|
2025‑11‑18 |
INV45 |
—
|
2,100.00 |
2,100.00 |
|
65
|
2025‑11‑15 |
INV41 |
—
|
750.00 |
750.00 |
|
67
|
2025‑11‑15 |
INV43 |
—
|
750.00 |
750.00 |
|
68
|
2025‑11‑15 |
INV44 |
—
|
750.00 |
750.00 |
|
66
|
2025‑11‑15 |
INV42 |
—
|
750.00 |
750.00 |
|
58
|
2025‑11‑14 |
INV36 |
—
|
2,100.00 |
2,100.00 |
|
57
|
2025‑11‑14 |
INV35 |
—
|
2,100.00 |
2,100.00 |
|
64
|
2025‑11‑14 |
INV40 |
—
|
750.00 |
750.00 |
|
63
|
2025‑11‑14 |
INV39 |
—
|
750.00 |
750.00 |
|
54
|
2025‑11‑13 |
PAY12 |
admin
|
1,050.00 |
1,050.00 |
|
56
|
2025‑11‑13 |
PAY13 |
admin
|
1,050.00 |
1,050.00 |
|
55
|
2025‑11‑13 |
Payment for Invoice #34 |
admin
|
1,050.00 |
1,050.00 |
|
53
|
2025‑11‑12 |
Payment for Invoice #33 |
admin
|
1,050.00 |
1,050.00 |
|
49
|
2025‑11‑12 |
PAY9 |
admin
|
750.00 |
750.00 |
|
50
|
2025‑11‑12 |
PAY10 |
admin
|
750.00 |
750.00 |
|
51
|
2025‑11‑12 |
Payment for Invoice #26 |
admin
|
750.00 |
750.00 |
|
52
|
2025‑11‑12 |
PAY11 |
admin
|
1,050.00 |
1,050.00 |
|
37
|
2025‑11‑11 |
INV22 |
—
|
2,100.00 |
2,100.00 |
|
48
|
2025‑11‑11 |
INV34 |
—
|
2,100.00 |
2,100.00 |
|
47
|
2025‑11‑11 |
INV33 |
—
|
2,100.00 |
2,100.00 |
|
46
|
2025‑11‑11 |
INV32 |
—
|
2,100.00 |
2,100.00 |
|
45
|
2025‑11‑11 |
INV31 |
—
|
2,100.00 |
2,100.00 |
|
44
|
2025‑11‑11 |
INV30 |
—
|
750.00 |
750.00 |
|
43
|
2025‑11‑11 |
INV29 |
—
|
2,400.00 |
2,400.00 |
|
42
|
2025‑11‑11 |
INV27 |
—
|
2,400.00 |
2,400.00 |
|
41
|
2025‑11‑11 |
INV26 |
—
|
1,500.00 |
1,500.00 |
|
40
|
2025‑11‑11 |
INV25 |
—
|
2,400.00 |
2,400.00 |
|
39
|
2025‑11‑11 |
INV24 |
—
|
2,400.00 |
2,400.00 |
|
38
|
2025‑11‑11 |
INV23 |
—
|
2,400.00 |
2,400.00 |
|
31
|
2025‑11‑03 |
INV18 |
—
|
2,400.00 |
2,400.00 |
|
36
|
2025‑11‑03 |
PAY8 |
admin
|
1,200.00 |
1,200.00 |
|
35
|
2025‑11‑03 |
INV21 |
—
|
2,400.00 |
2,400.00 |
|
34
|
2025‑11‑03 |
INV20 |
—
|
2,400.00 |
2,400.00 |
|
33
|
2025‑11‑03 |
PAY7 |
—
|
500.00 |
500.00 |
|
32
|
2025‑11‑03 |
INV19 |
—
|
2,400.00 |
2,400.00 |
|
30
|
2025‑11‑02 |
INV17 |
—
|
0 |
0 |
|
24
|
2025‑11‑01 |
INV15 |
—
|
1,350.00 |
1,350.00 |