Journal Entries
Record and manage voucher entries
Total Entries
10
Total Debit
₹17,18,540
Total Credit
₹17,18,540
Draft Entries
1
| Entry # | Date | Voucher Type | Narration | Amount | Status | Created By | Actions |
|---|---|---|---|---|---|---|---|
| JV-00001 | 01 Feb 2026 | sales | Sales revenue for February week 1 | ₹1,25,000 | posted | Admin User | |
| JV-00002 | 05 Feb 2026 | receipt | Payment received from Sharma Electronics | ₹85,000 | posted | Admin User | |
| JV-00003 | 08 Feb 2026 | payment | Salary disbursement - February | ₹4,50,000 | posted | Priya Sharma | |
| JV-00004 | 10 Feb 2026 | purchase | Purchase of office equipment | ₹75,000 | posted | Admin User | |
| JV-00005 | 12 Feb 2026 | journal | Depreciation for February | ₹12,500 | posted | Priya Sharma | |
| JV-00006 | 14 Feb 2026 | contra | Cash deposit to bank account | ₹2,00,000 | posted | Admin User | |
| JV-00007 | 15 Feb 2026 | purchase | Stock purchase from Reliance Digital | ₹5,31,000 | posted | Admin User | |
| JV-00008 | 17 Feb 2026 | sales | Sales to Patel Trading Co. | ₹1,07,520 | posted | Priya Sharma | |
| JV-00009 | 18 Feb 2026 | receipt | Payment received - Patel Trading | ₹1,07,520 | posted | Admin User | |
| JV-00010 | 19 Feb 2026 | journal | Provision for bad debts | ₹25,000 | draft | Admin User |