AS

Payment Account Report

Totals grouped by configured payment account.
Payment Accounts
8
Total Debit
$ 43,010
Total Credit
$ 490
Net
$ 42,520
Results
4 records
Account #Account NameTxnsDebitCreditNet
1010Cash on Hand - Hargeisa-HQ842$ 22,180$ 320$ 21,860
1011Cash on Hand - Burco412$ 11,200$ 50$ 11,150
1020Bank - Premier215$ 5,420$ 80$ 5,340
1031Bank - Dahabshiil121$ 4,210$ 40$ 4,170