Journal entries

Click an entry to view its lines. Posted entries are voided, not deleted.

New journal entry

Journal entry register

EntryDateMemoDebit totalCredit totalStatus
DRAFT-20260606223048-UETA3R2026-06-07Corrective zero-out entryUSD 8,456.39USD 8,456.39posted
DRAFT-20260606222737-ESTOW62026-06-07Opening balances - Bank accounts (corrected)USD 50.59USD 50.59reversed
DRAFT-20260606222314-Y8YAVO2026-06-07Opening balances - Cash on handUSD 53.19USD 53.19reversed
DRAFT-20260606222255-ZVKD0F2026-06-07Opening balances - Bank accountsUSD 41.60USD 41.60reversed
DRAFT-20260606222203-8GYZ1U2026-06-07Opening balances - All accounts in BHDUSD 8,311.00USD 8,311.00reversed
REV-20260606223030-P6599J2026-06-06Void DRAFT-20260606222737-ESTOW6: Cleaning up all entries to start freshUSD 50.59USD 50.59posted
REV-20260606223024-IZ7CH92026-06-06Void DRAFT-20260606222656-O54TLZ: Cleaning up all entries to start freshUSD 8.98USD 8.98posted
REV-20260606223018-KWHQBX2026-06-06Void DRAFT-20260606222203-8GYZ1U: Cleaning up all entries to start freshUSD 8,311.00USD 8,311.00posted
REV-20260606223013-19DSGL2026-06-06Void DRAFT-20260606222314-Y8YAVO: Cleaning up all entries to start freshUSD 53.19USD 53.19posted
REV-20260606222730-ZH0H9J2026-06-06Void DRAFT-20260606222255-ZVKD0F: Correcting opening balance - Checking should be 8.598 BHD (before YouTube payment), Savings stays 10.427 BHDUSD 41.60USD 41.60posted
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