Accounting

DebitsUSh 54,410,000
CreditsUSh 54,410,000
NetUSh 0
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# Date Account Party Voucher Remarks Debit Credit Balance
1 2026-07-07 1100Accounts Receivable BENON KABUGA - 0772428078 JRN-000038 Payment for INV-000014 USh 500,000 USh 3,480,000
2 2026-07-07 1110Cash BENON KABUGA - 0772428078 JRN-000038 Payment for INV-000014 USh 500,000 USh 12,255,000
3 2026-07-07 1100Accounts Receivable BENON KABUGA - 0772428078 JRN-000037 Payment for INV-000014 USh 4,500,000 USh 3,980,000
4 2026-07-07 1120Bank BENON KABUGA - 0772428078 JRN-000037 Payment for INV-000014 USh 4,500,000 USh 4,500,000
5 2026-07-07 1100Accounts Receivable ACHOME JOHN -0775166178 JRN-000036 Cash sale USh 3,800,000 USh 8,480,000
6 2026-07-07 1110Cash ACHOME JOHN -0775166178 JRN-000036 Cash sale USh 3,800,000 USh 11,755,000
7 2026-07-07 1200Inventory INV-000015 Inventory sold USh 3,650,000 -USh 16,720,000
8 2026-07-07 5000Cost of Goods Sold INV-000015 Cost of goods sold USh 3,650,000 USh 16,720,000
9 2026-07-07 4000Sales Income INV-000015 Sales invoice submission USh 3,800,000 -USh 20,535,000
10 2026-07-07 1100Accounts Receivable ACHOME JOHN -0775166178 INV-000015 Sales invoice submission USh 3,800,000 USh 12,280,000
11 2026-07-07 1200Inventory INV-000014 Inventory sold USh 5,545,000 -USh 13,070,000
12 2026-07-07 5000Cost of Goods Sold INV-000014 Cost of goods sold USh 5,545,000 USh 13,070,000
13 2026-07-07 4000Sales Income INV-000014 Sales invoice submission USh 6,145,000 -USh 16,735,000
14 2026-07-07 1100Accounts Receivable BENON KABUGA - 0772428078 INV-000014 Sales invoice submission USh 6,145,000 USh 8,480,000
15 2026-07-07 1100Accounts Receivable AAACHA SOFLYV 0787169647 SOROTI JRN-000033 Payment for INV-000013 USh 2,000,000 USh 2,335,000
16 2026-07-07 1110Cash AAACHA SOFLYV 0787169647 SOROTI JRN-000033 Payment for INV-000013 USh 2,000,000 USh 7,955,000
17 2026-07-07 1200Inventory INV-000013 Inventory sold USh 3,005,000 -USh 7,525,000
18 2026-07-07 5000Cost of Goods Sold INV-000013 Cost of goods sold USh 3,005,000 USh 7,525,000
19 2026-07-07 4000Sales Income INV-000013 Sales invoice submission USh 3,395,000 -USh 10,590,000
20 2026-07-07 1100Accounts Receivable AAACHA SOFLYV 0787169647 SOROTI INV-000013 Sales invoice submission USh 3,395,000 USh 4,335,000
21 2026-07-07 1100Accounts Receivable ABDALLA AZZIZ -0781532557-OTUBOI JRN-000031 Cash sale USh 750,000 USh 940,000
22 2026-07-07 1110Cash ABDALLA AZZIZ -0781532557-OTUBOI JRN-000031 Cash sale USh 750,000 USh 5,955,000
23 2026-07-07 1200Inventory INV-000012 Inventory sold USh 525,000 -USh 4,520,000
24 2026-07-07 5000Cost of Goods Sold INV-000012 Cost of goods sold USh 525,000 USh 4,520,000
25 2026-07-07 4000Sales Income INV-000012 Sales invoice submission USh 750,000 -USh 7,195,000
26 2026-07-07 1100Accounts Receivable ABDALLA AZZIZ -0781532557-OTUBOI INV-000012 Sales invoice submission USh 750,000 USh 1,690,000
27 2026-07-05 1100Accounts Receivable ABASI muhumuza-0783491016-MUBUKU JRN-000029 Payment for INV-000010 USh 200,000 USh 940,000
28 2026-07-05 1130Mobile Money ABASI muhumuza-0783491016-MUBUKU JRN-000029 Payment for INV-000010 USh 200,000 USh 200,000
29 2026-07-05 1100Accounts Receivable BROWN KAMUGISHA-0784975634-MBARARA JRN-000028 Payment for INV-000011 USh 800,000 USh 1,140,000
30 2026-07-05 1110Cash BROWN KAMUGISHA-0784975634-MBARARA JRN-000028 Payment for INV-000011 USh 800,000 USh 5,205,000
31 2026-07-05 1200Inventory INV-000011 Inventory sold USh 700,000 -USh 3,995,000
32 2026-07-05 5000Cost of Goods Sold INV-000011 Cost of goods sold USh 700,000 USh 3,995,000
33 2026-07-05 4000Sales Income INV-000011 Sales invoice submission USh 1,000,000 -USh 6,445,000
34 2026-07-05 1100Accounts Receivable BROWN KAMUGISHA-0784975634-MBARARA INV-000011 Sales invoice submission USh 1,000,000 USh 1,940,000
35 2026-07-05 1200Inventory INV-000010 Inventory sold USh 525,000 -USh 3,295,000
36 2026-07-05 5000Cost of Goods Sold INV-000010 Cost of goods sold USh 525,000 USh 3,295,000
37 2026-07-05 4000Sales Income INV-000010 Sales invoice submission USh 750,000 -USh 5,445,000
38 2026-07-05 1100Accounts Receivable ABASI muhumuza-0783491016-MUBUKU INV-000010 Sales invoice submission USh 750,000 USh 940,000
39 2026-07-05 1200Inventory INV-000009 Inventory sold USh 1,050,000 -USh 2,770,000
40 2026-07-05 5000Cost of Goods Sold INV-000009 Cost of goods sold USh 1,050,000 USh 2,770,000
41 2026-07-05 4000Sales Income INV-000009 Sales invoice submission USh 1,500,000 -USh 4,695,000
42 2026-07-05 1100Accounts Receivable AALIYA BINT MUSA INV-000009 Sales invoice submission USh 1,500,000 USh 190,000
43 2026-07-05 1200Inventory INV-000008 Inventory sold USh 350,000 -USh 1,720,000
44 2026-07-05 5000Cost of Goods Sold INV-000008 Cost of goods sold USh 350,000 USh 1,720,000
45 2026-07-05 4000Sales Income INV-000008 Sales invoice submission USh 500,000 -USh 3,195,000
46 2026-07-05 1100Accounts Receivable EMMA KATAKWI 0782018060 INV-000008 Sales invoice submission USh 500,000 -USh 1,310,000
47 2026-07-05 1100Accounts Receivable ABASI muhumuza-0783491016-MUBUKU JRN-000007 Payment for INV-000010 USh 500,000 -USh 1,810,000
48 2026-07-05 1110Cash ABASI muhumuza-0783491016-MUBUKU JRN-000007 Payment for INV-000010 USh 500,000 USh 4,405,000
49 2026-07-05 1100Accounts Receivable AALIYA BINT MUSA JRN-000006 Cash sale USh 1,500,000 -USh 1,310,000
50 2026-07-05 1110Cash AALIYA BINT MUSA JRN-000006 Cash sale USh 1,500,000 USh 3,905,000