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 6 0 View Delete
3 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 9 0 View Delete
4 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 10 0 View Delete
5 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 12 0 View Delete
6 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 14 0 View Delete
7 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 17 0 View Delete
8 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 19 0 View Delete
9 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 20 0 View Delete
10 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 22 0 View Delete
11 0 0 1 2 Invoice for January 2025 # Invoice for January 2025 # 10 Feb 2026 0.00 0.00 24 0 View Delete