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 30 0 View Delete
13 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 31 0 View Delete
14 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 34 0 View Delete
15 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 37 0 View Delete
16 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 47 0 View Delete
17 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 48 0 View Delete
18 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 50 0 View Delete
19 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 51 0 View Delete
20 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 54 0 View Delete
21 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 55 0 View Delete
22 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 57 0 View Delete
23 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 60 0 View Delete
24 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 66 0 View Delete
25 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 68 0 View Delete
26 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 75 0 View Delete
27 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 78 0 View Delete
28 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 81 0 View Delete
29 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 82 0 View Delete
30 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 84 0 View Delete
31 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 90 0 View Delete
32 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 92 0 View Delete
33 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 93 0 View Delete
34 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 94 0 View Delete
35 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 96 0 View Delete
36 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 98 0 View Delete
37 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 100 0 View Delete
38 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 101 0 View Delete
39 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 102 0 View Delete
40 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 103 0 View Delete
41 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 104 0 View Delete
42 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 109 0 View Delete
43 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 110 0 View Delete
44 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 115 0 View Delete
45 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 116 0 View Delete
46 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 118 0 View Delete
47 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 119 0 View Delete
48 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 121 0 View Delete
49 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 124 0 View Delete
50 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 125 0 View Delete
51 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 129 0 View Delete
52 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 130 0 View Delete
53 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 131 0 View Delete
54 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 132 0 View Delete
55 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 133 0 View Delete
56 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 134 0 View Delete
57 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 141 0 View Delete
58 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 144 0 View Delete
59 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 146 0 View Delete
60 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 148 0 View Delete
61 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 150 0 View Delete
62 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 153 0 View Delete
63 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 154 0 View Delete
64 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 155 0 View Delete
65 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 156 0 View Delete
66 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 158 0 View Delete
67 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 159 0 View Delete
68 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 160 0 View Delete
69 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 162 0 View Delete
70 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 164 0 View Delete
71 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 165 0 View Delete
72 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 168 0 View Delete
73 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 170 0 View Delete
74 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 174 0 View Delete
75 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 177 0 View Delete
76 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 178 0 View Delete
77 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 179 0 View Delete
78 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 180 0 View Delete
79 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 181 0 View Delete
80 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 182 0 View Delete
81 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 183 0 View Delete
82 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 184 0 View Delete
83 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 185 0 View Delete
84 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 186 0 View Delete
85 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 187 0 View Delete
86 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 188 0 View Delete
87 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 189 0 View Delete
88 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 190 0 View Delete
89 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 191 0 View Delete
90 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 192 0 View Delete
91 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 193 0 View Delete
92 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 194 0 View Delete
93 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 195 0 View Delete
94 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 196 0 View Delete
95 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 197 0 View Delete
96 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 198 0 View Delete
97 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 199 0 View Delete
98 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 200 0 View Delete
99 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 201 0 View Delete
100 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 202 0 View Delete
101 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 203 0 View Delete
102 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 204 0 View Delete
103 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 205 0 View Delete
104 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 206 0 View Delete
105 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 207 0 View Delete
106 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 208 0 View Delete
107 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 209 0 View Delete
108 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 210 0 View Delete
109 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 211 0 View Delete
110 0 0 1 2 Invoice for January 2026 Block B # B102 10 Feb 2026 17,000.00 0.00 212 0 View Delete
111 0 0 1 2 Invoice for January 2026 Block B # B201 10 Feb 2026 600.00 0.00 213 0 View Delete
112 0 0 1 2 Invoice for January 2026 Block B # B204 10 Feb 2026 1,200.00 0.00 214 0 View Delete
113 0 0 1 2 Invoice for January 2026 Block B # B905 10 Feb 2026 1,400.00 0.00 215 0 View Delete
114 0 0 1 2 Invoice for January 2026 Block B # B1204 10 Feb 2026 2,400.00 0.00 216 0 View Delete
115 0 0 1 2 Invoice for January 2026 Block B # B1205 10 Feb 2026 1,800.00 0.00 217 0 View Delete