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 12 0 View Delete
4 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 14 0 View Delete
5 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 17 0 View Delete
6 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 19 0 View Delete
7 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 20 0 View Delete
8 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 24 0 View Delete
9 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 25 0 View Delete
10 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 27 0 View Delete
11 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 29 0 View Delete
12 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 31 0 View Delete
13 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 54 0 View Delete
14 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 57 0 View Delete
15 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 60 0 View Delete
16 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 66 0 View Delete
17 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 78 0 View Delete
18 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 81 0 View Delete
19 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 94 0 View Delete
20 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 100 0 View Delete
21 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 101 0 View Delete
22 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 103 0 View Delete
23 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 115 0 View Delete
24 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 116 0 View Delete
25 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 132 0 View Delete
26 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 141 0 View Delete
27 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 148 0 View Delete
28 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 150 0 View Delete
29 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 153 0 View Delete
30 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 154 0 View Delete
31 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 155 0 View Delete
32 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 162 0 View Delete
33 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 170 0 View Delete
34 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 179 0 View Delete
35 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 195 0 View Delete
36 0 0 1 2 Invoice for January 2026 Block B # B201 10 Feb 2026 600.00 0.00 213 0 View Delete