All user transactions across journals — expand a transaction to view its account entries.
Transactions
6
Account Lines
13
Total Debit
$ 337.00
Total Credit
$ 337.00
Results
6 records
| Txn ID | Date / Time | Cashier | Journal | Customer | Description | Bill-Date | Debit | Credit | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| TXN-50231 | 12 May 2026 10:14 | Aisha O. | JRN-2026-0481 | 634423034 | Sale - Prepaid SIM 4G | 12 May 2026 | $ 25.00 | $ 25.00 | posted | |
| TXN-50230 | 12 May 2026 10:12 | Aisha O. | JRN-2026-0481 | 634423034 | New line installation | 12 May 2026 | $ 15.00 | $ 15.00 | posted | |
| TXN-50229 | 12 May 2026 10:08 | Mohamed Y. | JRN-2026-0480 | Taaj Trading | Router monthly rent | 11 May 2026 | $ 40.00 | $ 40.00 | pending | |
| TXN-50228 | 12 May 2026 09:55 | Mohamed Y. | JRN-2026-0480 | 634889911 | Refund - SIM | 11 May 2026 | $ 12.00 | $ 12.00 | posted | |
| TXN-50227 | 11 May 2026 17:31 | Khadija A. | JRN-2026-0479 | SomGas Company | Sale - 4G Router | 10 May 2026 | $ 220.00 | $ 220.00 | posted | |
| TXN-50226 | 11 May 2026 16:02 | Hodan I. | JRN-2026-0478 | 637711245 | Sale - Prepaid SIM 4G | 10 May 2026 | $ 25.00 | $ 25.00 | posted |
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