AS

Journal Transactions

Edit, Delete & Reversal Rules
Before posting: edit and delete are allowed (with permission).·After posting: entries are locked — corrections require a reversal referencing the original.·After final closure: only a new adjustment journal can be created.
All edits, deletes, reversals and adjustments are written to the audit log. Posted entries are never physically deleted.
Total Debit
$ 42,180
Total Credit
$ 42,180
Difference
$ 0.00
Posted
312
Unposted
58
Transactions11 entries
Ref NoJournalDescriptionTypeDebitCreditUserStageDateActions
TXN-50231Reversed
Reversed by TXN-50240
JRN-2026-0481Invoice payment #INV-9821Receipt$ 480.00$ 480.00Aisha O.posted10:24
Debit / Credit Breakdown
1010 · Cash on Hand+ $ 480.00
4001 · Service Revenue- $ 480.00
Source Module
Invoice Management
Lifecycle
posted
TXN-50232
JRN-2026-0481SIM sale - 252610xxxxSale$ 12.00$ 12.00Aisha O.draft10:31
TXN-50233
JRN-2026-0480Device sale - Huawei B311Sale$ 65.00$ 65.00Mohamed Y.draft10:42
TXN-50234
JRN-2026-0479Cash deposit to bankTransfer$ 4,800.00$ 4,800.00Khadija A.closed11:05
TXN-50235
JRN-2026-0481Installation fee - FBB / DSL #SUB-3312Installation Fee$ 20.00$ 20.00Aisha O.draft11:18
TXN-50236Reversed
Reversed by TXN-50241
JRN-2026-0480Installation fee - Fiber FTTH #SUB-3315Installation Fee$ 50.00$ 50.00Mohamed Y.posted11:42
TXN-50237
JRN-2026-0481Router sale - TP-Link MR3420 #INV-9830Sale$ 25.00$ 25.00Aisha O.posted11:55
TXN-50238
JRN-2026-0481Monthly subscription renewal #SUB-2210Receipt$ 35.00$ 35.00Khadija A.posted12:02
TXN-50239
JRN-2026-0480Bulk SIM sale (10 units) #INV-9835Sale$ 120.00$ 120.00Mohamed Y.posted12:15
TXN-50240Reversal
Reverses TXN-50231
JRN-2026-0481Reversal of TXN-50231 (wrong customer)Reversal$ 480.00$ 480.00Financeposted12:10
TXN-50241Reversal
Reverses TXN-50236
JRN-2026-0480Reversal of TXN-50236 (incorrect promo applied) — Fiber FTTH #SUB-3315Reversal$ 55.00$ 55.00Financeposted12:45