Accounting
| # | Journal | Date | Type | Party | Reference | Debit | Credit | Status |
|---|---|---|---|---|---|---|---|---|
| 1 | JRN-000038 | 2026-07-07 | Payment Journal | BENON KABUGA - 0772428078 | INV-000014 | USh 500,000 | USh 500,000 | Submitted |
| 2 | JRN-000037 | 2026-07-07 | Payment Journal | BENON KABUGA - 0772428078 | INV-000014 | USh 4,500,000 | USh 4,500,000 | Submitted |
| 3 | JRN-000036 | 2026-07-07 | Payment Journal | ACHOME JOHN -0775166178 | INV-000015 | USh 3,800,000 | USh 3,800,000 | Submitted |
| 4 | JRN-000035 | 2026-07-07 | Journal Entry | ACHOME JOHN -0775166178 | INV-000015 | USh 7,450,000 | USh 7,450,000 | Submitted |
| 5 | JRN-000034 | 2026-07-07 | Journal Entry | BENON KABUGA - 0772428078 | INV-000014 | USh 11,690,000 | USh 11,690,000 | Submitted |
| 6 | JRN-000033 | 2026-07-07 | Payment Journal | AAACHA SOFLYV 0787169647 SOROTI | INV-000013 | USh 2,000,000 | USh 2,000,000 | Submitted |
| 7 | JRN-000032 | 2026-07-07 | Journal Entry | AAACHA SOFLYV 0787169647 SOROTI | INV-000013 | USh 6,400,000 | USh 6,400,000 | Submitted |
| 8 | JRN-000031 | 2026-07-07 | Payment Journal | ABDALLA AZZIZ -0781532557-OTUBOI | INV-000012 | USh 750,000 | USh 750,000 | Submitted |
| 9 | JRN-000030 | 2026-07-07 | Journal Entry | ABDALLA AZZIZ -0781532557-OTUBOI | INV-000012 | USh 1,275,000 | USh 1,275,000 | Submitted |
| 10 | JRN-000029 | 2026-07-05 | Payment Journal | ABASI muhumuza-0783491016-MUBUKU | INV-000010 | USh 200,000 | USh 200,000 | Submitted |
| 11 | JRN-000028 | 2026-07-05 | Payment Journal | BROWN KAMUGISHA-0784975634-MBARARA | INV-000011 | USh 800,000 | USh 800,000 | Submitted |
| 12 | JRN-000027 | 2026-07-05 | Journal Entry | BROWN KAMUGISHA-0784975634-MBARARA | INV-000011 | USh 1,700,000 | USh 1,700,000 | Submitted |
| 13 | JRN-000016 | 2026-07-05 | Journal Entry | ABASI muhumuza-0783491016-MUBUKU | INV-000010 | USh 1,275,000 | USh 1,275,000 | Submitted |
| 14 | JRN-000015 | 2026-07-05 | Journal Entry | AALIYA BINT MUSA | INV-000009 | USh 2,550,000 | USh 2,550,000 | Submitted |
| 15 | JRN-000014 | 2026-07-05 | Journal Entry | EMMA KATAKWI 0782018060 | INV-000008 | USh 850,000 | USh 850,000 | Submitted |
| 16 | JRN-000007 | 2026-07-05 | Payment Journal | ABASI muhumuza-0783491016-MUBUKU | INV-000010 | USh 500,000 | USh 500,000 | Submitted |
| 17 | JRN-000006 | 2026-07-05 | Payment Journal | AALIYA BINT MUSA | INV-000009 | USh 1,500,000 | USh 1,500,000 | Submitted |
| 18 | JRN-000005 | 2026-07-05 | Payment Journal | EMMA KATAKWI 0782018060 | INV-000008 | USh 350,000 | USh 350,000 | Submitted |
| 19 | JRN-000004 | 2026-07-05 | Payment Journal | ABDALAH - 0782576606 | INV-000007 | USh 150,000 | USh 150,000 | Submitted |
| 20 | JRN-000026 | 2026-07-02 | Payment Journal | ABDALAH - 0782576606 | INV-000007 | USh 300,000 | USh 300,000 | Submitted |
| 21 | JRN-000025 | 2026-07-02 | Payment Journal | Aaron- Kabale- 0773305770 | INV-000006 | USh 450,000 | USh 450,000 | Submitted |
| 22 | JRN-000024 | 2026-07-02 | Payment Journal | (BARNABAS TAYEBWA-0773718211-BUTUNDUZI) | INV-000005 | USh 25,000 | USh 25,000 | Submitted |
| 23 | JRN-000023 | 2026-07-02 | Payment Journal | (BARNABAS TAYEBWA-0773718211-BUTUNDUZI) | INV-000005 | USh 25,000 | USh 25,000 | Submitted |
| 24 | JRN-000022 | 2026-07-02 | Payment Journal | AGENE ELISA- 0779376153- RIBU- RHINOCAMP | INV-000002 | USh 5,000 | USh 5,000 | Submitted |
| 25 | JRN-000013 | 2026-07-02 | Journal Entry | ABDALAH - 0782576606 | INV-000007 | USh 780,000 | USh 780,000 | Submitted |
| 26 | JRN-000012 | 2026-07-02 | Journal Entry | Aaron- Kabale- 0773305770 | INV-000006 | USh 1,980,000 | USh 1,980,000 | Submitted |
| 27 | JRN-000011 | 2026-07-02 | Journal Entry | (BARNABAS TAYEBWA-0773718211-BUTUNDUZI) | INV-000005 | USh 100,000 | USh 100,000 | Submitted |
| 28 | JRN-000003 | 2026-07-02 | Payment Journal | AGENE ELISA- 0779376153- RIBU- RHINOCAMP | INV-000002 | USh 5,000 | USh 5,000 | Submitted |
| 29 | JRN-000002 | 2026-07-02 | Payment Journal | aaa | USh 100,000 | USh 100,000 | Submitted | |
| 30 | JRN-000001 | 2026-07-02 | Cash Receipt | USh 5,000 | USh 5,000 | Submitted | ||
| 31 | JRN-000021 | 2026-06-21 | Payment Journal | AGENE ELISA- 0779376153- RIBU- RHINOCAMP | INV-000002 | USh 30,000 | USh 30,000 | Submitted |
| 32 | JRN-000020 | 2026-06-21 | Payment Journal | AGENE ELISA- 0779376153- RIBU- RHINOCAMP | INV-000002 | USh 55,000 | USh 55,000 | Submitted |
| 33 | JRN-000019 | 2026-06-21 | Payment Journal | BRUNO-KAKINDO-0775698886-MITYANA | INV-000003 | USh 40,000 | USh 40,000 | Submitted |
| 34 | JRN-000018 | 2026-06-21 | Payment Journal | BRUNO-KAKINDO-0775698886-MITYANA | INV-000003 | USh 40,000 | USh 40,000 | Submitted |
| 35 | JRN-000017 | 2026-06-21 | Payment Journal | -MARTIN OCUNU SAM-0773731071-SOROTI | INV-000001 | USh 1,025,000 | USh 1,025,000 | Submitted |
| 36 | JRN-000010 | 2026-06-21 | Journal Entry | BRUNO-KAKINDO-0775698886-MITYANA | INV-000003 | USh 80,000 | USh 80,000 | Submitted |
| 37 | JRN-000009 | 2026-06-21 | Journal Entry | AGENE ELISA- 0779376153- RIBU- RHINOCAMP | INV-000002 | USh 100,000 | USh 100,000 | Submitted |
| 38 | JRN-000008 | 2026-06-21 | Journal Entry | -MARTIN OCUNU SAM-0773731071-SOROTI | INV-000001 | USh 1,025,000 | USh 1,025,000 | Submitted |