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16
2025-2026
TS
| # | Payment No | Credit Accounts | Debit Accounts | Date | Amount | Actions | |
|---|---|---|---|---|---|---|---|
| 1 | JRNL-001 | Cash Account | Sales Account | 05/05/2025 | ₹2,000 | ||
| 2 | JRNL-002 | Bank Account | Purchase Account | 08/05/2025 | ₹5,500 | ||
| 3 | JRNL-003 | Customer – ABC Traders | Discount Given | 10/05/2025 | ₹1,200 | ||
| 4 | JRNL-004 | Airtel Communication | Electricity Expense | 12/05/2025 | ₹3,000 | ||
| 5 | JRNL-005 | Cash Account | Rent Expense | 15/05/2025 | ₹10,000 |