Chronological movement of all journal events for a single business day.
Events
142
Total Debit
$ 18,420
Total Credit
$ 1,210
Closed Journals
4
Results
6 records
| Time | Ref | Type | User | Account | Debit | Credit |
|---|---|---|---|---|---|---|
| 08:14 | JRN-2026-0481 | OPEN | Aisha O. | — | — | — |
| 09:12 | TXN-50221 | Sale - SIM | Aisha O. | Cash USD | $ 25.00 | — |
| 09:14 | TXN-50222 | Installation Fee | Aisha O. | Cash USD | $ 15.00 | — |
| 10:02 | TXN-50229 | Rent - Router | Mohamed Y. | Cash USD | $ 40.00 | — |
| 10:18 | TXN-50230 | Refund | Mohamed Y. | Cash USD | — | $ 12.00 |
| 17:42 | JRN-2026-0479 | CLOSE | Khadija A. | — | $ 15,900 | $ 15,900 |