Journal
Double-entry ledger — powered by Formance
Balanced: Dr $10,023.7 = Cr $10,023.7
| Reference | Date | Description | Debit | Credit | Status | |
|---|---|---|---|---|---|---|
| JE-0042 | 17/04/2025 | Bunnings Warehouse - Plumbing Materials | $234.50 | $234.50 | posted | |
| 5000 Plumbing Materials & Parts | $213.18 | — | GST $21.32 | |||
| 1200 GST Receivable | $21.32 | — | ||||
| 1000 ANZ Business Cheque | — | $234.50 | ||||
| JE-0041 | 16/04/2025 | Customer Invoice 2024-0342 - Emergency Plumbing | $6,600.00 | $6,600.00 | posted | |
| JE-0040 | 16/04/2025 | Ampol Fuel - Vehicle Operating Expense | $89.20 | $89.20 | posted | |
| JE-0039 | 15/04/2025 | ATO BAS Payment Q3 | $3,100.00 | $3,100.00 | posted | |
| Totals | $10,023.70 | $10,023.70 | ||||