AS

Manual Journal Report

Manual journal entries created by finance users with balance validation.
Entries
38
Posted
31
Pending
7
Volume
$ 14,820
Results
3 records
Entry IDDateCreated ByDescriptionLinesDebitCreditBalanceStatus
MJE-104212 May 2026M. YusufFX adjustment May4$ 1,200$ 1,200balancedposted
MJE-104111 May 2026Hodan I.Petty cash reimbursement2$ 320$ 320balancedpending
MJE-104010 May 2026M. YusufInventory write-off3$ 156$ 156balancedposted