All transactions performed by cashiers across journals.
Transactions
142
Total Debit
$ 18,420
Total Credit
$ 1,210
Net Position
$ 17,210
Results
5 records
| Txn ID | Date / Time | Cashier | Journal | Type | Debit | Credit | Status |
|---|---|---|---|---|---|---|---|
| TXN-50231 | 12 May 2026 10:14 | Aisha O. | JRN-2026-0481 | Sale - SIM | $ 25.00 | — | posted |
| TXN-50230 | 12 May 2026 10:12 | Aisha O. | JRN-2026-0481 | Installation Fee | $ 15.00 | — | posted |
| TXN-50229 | 12 May 2026 10:08 | Mohamed Y. | JRN-2026-0480 | Rent - Router | $ 40.00 | — | pending |
| TXN-50228 | 12 May 2026 09:55 | Mohamed Y. | JRN-2026-0480 | Refund | — | $ 12.00 | posted |
| TXN-50227 | 11 May 2026 17:31 | Khadija A. | JRN-2026-0479 | Sale - Device | $ 220.00 | — | posted |