General Journal
Record and manage double-entry accounting transactions.
Journal Entries
18 Entries
| Journal No. | Date | Description | Reference | Debit | Credit | Status | Actions |
|---|---|---|---|---|---|---|---|
| JE-20261009-0009 | 10/09/2026 | Payment of expense 2: For web hosting and Domain name for 1 year |
EXP-ID-12
Expense Payment |
₱1,935.00 | ₱1,935.00 | Posted | View |
| JE-20261009-0002 | 10/09/2026 | Payment of expense 6: For Cleaning supplies |
6
Expense Payment |
₱1,750.00 | ₱1,750.00 | Posted | View |
| JE-20261009-0003 | 10/09/2026 | Payment of expense 7: For Cleaning |
7
Expense Payment |
₱542.00 | ₱542.00 | Posted | View |
| JE-20261009-0008 | 10/09/2026 | Payment of expense 8: Orocan |
EXP-ID-8
Expense Payment |
₱520.00 | ₱520.00 | Posted | View |
| JE-20261009-0004 | 10/09/2026 | Payment of expense 9: various |
9
Expense Payment |
₱700.00 | ₱700.00 | Posted | View |
| JE-20261009-0005 | 10/09/2026 | Payment of expense 10: various |
10
Expense Payment |
₱672.00 | ₱672.00 | Posted | View |
| JE-20261009-0006 | 10/09/2026 | Payment of expense 11: various |
11
Expense Payment |
₱699.00 | ₱699.00 | Posted | View |
| JE-20261009-0007 | 10/09/2026 | Payment of expense 3: Various Office Supplies |
EXP-ID-5
Expense Payment |
₱2,749.50 | ₱2,749.50 | Posted | View |
| JE-20261009-0001 | 10/09/2026 | Purchase of asset - Computer printer |
172213
Asset Purchase |
₱9,450.00 | ₱9,450.00 | Posted | View |
| JE-000001 | 10/07/2026 | Reversal entry double posting of orocan expense | — | ₱520.00 | ₱520.00 | Posted | View |
| JE-000002 | 10/06/2026 | Payment for Hosting and Domain name | — | ₱1,935.00 | ₱1,935.00 | Draft | View |
| JE-000001 | 10/06/2026 | Orocan for vaccine carrier |
1211/0358778
Expense |
₱520.00 | ₱520.00 | Posted | View |
| JE-20261006-0001 | 10/06/2026 | Purchase of asset - Clinic mobile Phone |
86247
Asset Purchase |
₱6,990.00 | ₱6,990.00 | Posted | View |
| JE-20261005-0002 | 10/05/2026 | Payment of expense 4: Food/Lunch for 3 Persons related to purchase of Clinic supplies |
4
Expense Payment |
₱672.00 | ₱672.00 | Posted | View |
| JE-20261005-0001 | 10/05/2026 | Payment of expense 3: Gas expense going to Dagupan to purchase clinic supplies and going to Urdaneta and Pozorrubio |
3
Expense Payment |
₱1,500.00 | ₱1,500.00 | Posted | View |
| JE-20261003-0001 | 10/03/2026 | Payment of expense 001: Gas Expense |
001
Expense Payment |
₱2,000.00 | ₱2,000.00 | Posted | View |
| JE-000002 | 10/02/2026 | Beginning Capital | — | ₱300,000.00 | ₱300,000.00 | Posted | View |
| JE-20260930-0001 | 09/30/2026 | Payment of expense 1: Gas for finding space |
1
Expense Payment |
₱500.00 | ₱500.00 | Posted | View |
| TOTAL | ₱333,654.50 | ₱333,654.50 | |||||
Accounting Control:
Every journal entry must have equal
total Debits and Credits before it can
be posted.