Admin User
Alex Send you Message
31 Dec 2021 - 02:26 PM
Peter Send you Message
31 Dec 2021 - 08:36 PM
Resport created successfully
31 Dec 2021 - 04:45 PM
Jhon Send you Message
31 Dec 2021 - 07:30 AM
Alex Send you Message
31 Dec 2021 - 02:26 PM
Peter Send you Message
31 Dec 2021 - 08:36 PM
Resport created successfully
31 Dec 2021 - 04:45 PM
Jhon Send you Message
31 Dec 2021 - 07:30 AMLedger List
Date
Name
Reference
Ledger Type
Ledger Group
Mode
Amount
Action
01/01/2022
Joseph Tylor
ty-52865
Account Payable
Expense
Dr
$56,921
02/01/2022
Paul Freeman
ui-58566
No Material
Purchase
Dr
$47,202
03/01/2022
Matthew Smallwood
ce-59656
Quality
Purchase
Cr
$47,356
04/01/2022
Danyelle Lundy
we-54065
Delivery Cost
Sale
Cr
$25,320
05/01/2022
Glenn Weiner
po-01623
Low Quality
Purchase Return
Cr
$87,252
06/01/2022
Rosemary Clark
ve-01266
Decoration
Expense
Cr
$14,250
08/01/2022
Rosemary Clark
xs-30125
Delivery Cost
Purchase
Cr
$5,471
09/01/2022
Donald Boser
qe-70123
No Condition
Sale Return
Dr
$5,471
10/01/2022
Office Accessories
aq-01478
Bad Service
Purchase Return
Dr
$98,471
11/01/2022
Maria Cavallo
uo-01236
Extra Dishonor
Purchase Return
Dr
$6,240
12/01/2022
Jennifer Carver
lp-24139
Administrative Tools
Expense
Cr
$5,471
13/01/2022
Jennifer Carver
ar-38742
Internal Cost
Expense
Cr
$5,471
14/01/2022
Jennifer Carver
pa-31056
Employee Salary
Expense
Dr
$58,341
15/01/2022
Jennifer Carver
kh-03645
Delivery Cost
Sale
Dr
$5,471
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