| # | 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 |