General Ledger | jnjnc

General Ledger

4
- Notitications
- Delivery processing 10/12/21 10:30 AM
- Order Complete05/12/21 01:30 PM
- Tickets Generated01/12/21 11:30 AM
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John Doe
Admin
- Account
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Report Period

From Date

To Date

Accounting Method

Cash

Accrual

jnjnc

General Ledger

Done

1 January 2022

Date	Transaction Type	No.	Name	Description	Split	Amount	Balance
Invontory Assets						₹1,50,000
10/12/2021	General	1001	John Doe	Desc of transaction		₹50,000	₹5,00,000
05/12/2021	General	1001	John Doe	Desc of transaction		₹50,000	₹5,00,000
01/12/2021	General	1001	John Doe	Desc of transaction		₹50,000	₹5,00,000
Output SGST						₹1,50,000
20/11/2021	General	1001	John Doe	Desc of transaction		₹50,000	₹5,00,000
15/11/2021	General	1001	John Doe	Desc of transaction		₹50,000	₹5,00,000
Billable Expense Income						₹1,50,000
20/11/2021	General	1001	John Doe	Desc of transaction		₹50,000	₹5,00,000
15/11/2021	General	1001	John Doe	Desc of transaction		₹50,000	₹5,00,000

Accrual basis Wednesday, 19 January, 2022 03:24 PM GMT+05:30