Journal Entries
Branch: ALL

Record and review double-entry financial transactions

Monthly Debit Volume

Tsh 4,850,000

Monthly Credit Volume

Tsh 4,850,000

Balanced
DATE / REF ACCOUNT DESCRIPTION DEBIT CREDIT STATUS
Mar 07, 2026
JNL-1024
Sales Revenue
Code: 4000
Daily sales reconciliation: INV-1001 0.00 120,000.00 Posted
Mar 07, 2026
JNL-1024
Cash in Hand
Code: 1000
Daily sales reconciliation: INV-1001 120,000.00 0.00 Posted