Generaljournals
New Generaljournals
# Account Debit Account Item Name Document No. Mode Transaction Remarks Memo Transaction Date Debit Credit JV No. Cheque No. * Reconciliation Status Reconciliation Date Class    
1 0 0 1 2 Invoice for January 2026 # 10 Feb 2026 0.00 0.00 1 0 View Delete
2 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 10 0 View Delete
3 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 14 0 View Delete
4 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 17 0 View Delete
5 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 20 0 View Delete
6 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 24 0 View Delete
7 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 25 0 View Delete
8 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 27 0 View Delete
9 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 29 0 View Delete
10 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 31 0 View Delete
11 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 54 0 View Delete
12 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 81 0 View Delete
13 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 94 0 View Delete
14 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 101 0 View Delete
15 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 141 0 View Delete
16 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 148 0 View Delete
17 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 150 0 View Delete
18 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 153 0 View Delete
19 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 162 0 View Delete
20 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 170 0 View Delete