Journals
Posted entries are immutable. A correction is a reversal, never an edit.
| Voucher | Date | Type | Narration | Lines | Amount | Status |
|---|---|---|---|---|---|---|
| PAY2600010 | 2026-08-30 | Payment | Monthly overheads | 4 | 2,52,400.00 | posted |
| PAY2600009 | 2026-08-28 | Payment | Supplier payment | 2 | 4,80,000.00 | posted |
| RCP2600005 | 2026-08-25 | Receipt | Receipt from customers | 2 | 8,00,000.00 | posted |
| INV2600010 | 2026-08-22 | Sales Invoice | Sales to Vertex Traders | 4 | 5,38,080.00 | posted |
| INV2600009 | 2026-08-08 | Sales Invoice | Sales to Acme Industries | 4 | 7,92,960.00 | posted |
| PUR2600005 | 2026-08-05 | Purchase Bill | Raw material purchase | 4 | 5,85,280.00 | posted |
| PAY2600008 | 2026-07-30 | Payment | Monthly overheads | 4 | 2,52,400.00 | posted |
| PAY2600007 | 2026-07-28 | Payment | Supplier payment | 2 | 4,35,000.00 | posted |
| RCP2600004 | 2026-07-25 | Receipt | Receipt from customers | 2 | 7,25,000.00 | posted |
| INV2600008 | 2026-07-22 | Sales Invoice | Sales to Vertex Traders | 4 | 4,87,635.00 | posted |
| INV2600007 | 2026-07-08 | Sales Invoice | Sales to Acme Industries | 4 | 7,18,620.00 | posted |
| PUR2600004 | 2026-07-05 | Purchase Bill | Raw material purchase | 4 | 5,30,410.00 | posted |
| PAY2600006 | 2026-06-30 | Payment | Monthly overheads | 4 | 2,52,400.00 | posted |
| PAY2600005 | 2026-06-28 | Payment | Supplier payment | 2 | 3,90,000.00 | posted |
| RCP2600003 | 2026-06-25 | Receipt | Receipt from customers | 2 | 6,50,000.00 | posted |
| INV2600006 | 2026-06-22 | Sales Invoice | Sales to Vertex Traders | 4 | 4,37,190.00 | posted |
| INV2600005 | 2026-06-08 | Sales Invoice | Sales to Acme Industries | 4 | 6,44,280.00 | posted |
| PUR2600003 | 2026-06-05 | Purchase Bill | Raw material purchase | 4 | 4,75,540.00 | posted |
| PAY2600004 | 2026-05-30 | Payment | Monthly overheads | 4 | 2,52,400.00 | posted |
| PAY2600003 | 2026-05-28 | Payment | Supplier payment | 2 | 3,45,000.00 | posted |
| RCP2600002 | 2026-05-25 | Receipt | Receipt from customers | 2 | 5,75,000.00 | posted |
| INV2600004 | 2026-05-22 | Sales Invoice | Sales to Vertex Traders | 4 | 3,86,745.00 | posted |
| INV2600003 | 2026-05-08 | Sales Invoice | Sales to Acme Industries | 4 | 5,69,940.00 | posted |
| PUR2600002 | 2026-05-05 | Purchase Bill | Raw material purchase | 4 | 4,20,670.00 | posted |
| PAY2600002 | 2026-04-30 | Payment | Monthly overheads | 4 | 2,52,400.00 | posted |
| PAY2600001 | 2026-04-28 | Payment | Supplier payment | 2 | 3,00,000.00 | posted |
| RCP2600001 | 2026-04-25 | Receipt | Receipt from customers | 2 | 5,00,000.00 | posted |
| INV2600002 | 2026-04-22 | Sales Invoice | Sales to Vertex Traders | 4 | 3,36,300.00 | posted |
| INV2600001 | 2026-04-08 | Sales Invoice | Sales to Acme Industries | 4 | 4,95,600.00 | posted |
| PUR2600001 | 2026-04-05 | Purchase Bill | Raw material purchase | 4 | 3,65,800.00 | posted |
| OPN2600001 | 2026-04-01 | Opening Balance | Opening capital introduced | 2 | 25,00,000.00 | posted |