General‑Ledger Journals

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# Date Description Posted By Debit Credit
112 2026‑01‑31 PAY25 admin 130.00 130.00
114 2026‑01‑31 BILL7 admin 707.57 707.57
113 2026‑01‑31 Payment for Invoice #47 admin 130.00 130.00
111 2026‑01‑30 EXP15 admin 12.27 12.27
110 2026‑01‑30 EXP14 admin 10.90 10.90
108 2026‑01‑29 EXP12 admin 21.59 21.59
107 2026‑01‑29 EXP11 admin 10.93 10.93
106 2026‑01‑28 EXP10 admin 40.84 40.84
109 2026‑01‑28 EXP13 admin 9.57 9.57
105 2026‑01‑27 EXP9 admin 11.05 11.05
102 2026‑01‑26 EXP6 admin 29.51 29.51
104 2026‑01‑26 EXP8 admin 8.30 8.30
103 2026‑01‑26 EXP7 admin 11.06 11.06
101 2026‑01‑26 EXP5 admin 29.51 29.51
99 2026‑01‑25 EXP3 admin 47.32 47.32
100 2026‑01‑25 EXP4 admin 22.81 22.81
98 2026‑01‑21 EXP1 admin 20.17 20.17
95 2026‑01‑20 PAY23 admin 1,050.00 1,050.00
97 2026‑01‑20 Payment for Invoice #45 admin 1,050.00 1,050.00
96 2026‑01‑20 PAY24 admin 1,050.00 1,050.00
92 2026‑01‑08 INV56 — 2,100.00 2,100.00
94 2026‑01‑08 PAY22 admin 1,050.00 1,050.00
93 2026‑01‑08 INV57 — 2,100.00 2,100.00
91 2026‑01‑08 INV55 — 2,100.00 2,100.00
89 2025‑12‑31 PAY21 admin 1,050.00 1,050.00
90 2025‑12‑31 INV54 — 2,100.00 2,100.00
88 2025‑12‑31 INV53 — 2,100.00 2,100.00
87 2025‑12‑13 INV52 — 2,100.00 2,100.00
86 2025‑12‑13 INV51 — 2,100.00 2,100.00
85 2025‑12‑06 INV50 — 2,100.00 2,100.00
84 2025‑12‑06 INV49 — 2,100.00 2,100.00
73 2025‑12‑05 INV47 — 1,119.84 1,119.84
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
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
74 2025‑12‑05 INV48 — 2,100.00 2,100.00
75 2025‑12‑05 PAY16 admin 500.00 500.00
72 2025‑12‑03 PAY15 admin 1,050.00 1,050.00
70 2025‑12‑03 INV46 — 2,100.00 2,100.00
71 2025‑12‑03 PAY14 admin 1,050.00 1,050.00
69 2025‑11‑18 INV45 — 2,100.00 2,100.00
65 2025‑11‑15 INV41 — 750.00 750.00
68 2025‑11‑15 INV44 — 750.00 750.00
67 2025‑11‑15 INV43 — 750.00 750.00
66 2025‑11‑15 INV42 — 750.00 750.00
58 2025‑11‑14 INV36 — 2,100.00 2,100.00