Financials
₱0.00
Sales (30 Days)
₱544.32
Accounts Receivable
₱3,149.10
Inventory Value
₱210.00
Total Expenses
Financial Management
| Entry # | Date | Reference | Description | Debit | Credit | Status | Created By |
|---|---|---|---|---|---|---|---|
| JE-PAY-5 | Apr 04, 2026 | payroll #5 | Payroll Payment | ₱3,660.11 | ₱3,660.11 | Posted | System Administrator |
| JE-PAY-3 | Apr 04, 2026 | payroll #3 | Payroll Payment | ₱2,736.82 | ₱2,736.82 | Posted | System Administrator |
| JE-PAY-4 | Apr 04, 2026 | payroll #4 | Payroll Payment | ₱3,660.11 | ₱3,660.11 | Posted | System Administrator |
| JE-CS-8 | Apr 02, 2026 | cash_sale #8 | Cash Sale REC-20260402-0008 | ₱6.48 | ₱6.48 | Posted | System Administrator |
| JE-CS-7 | Apr 02, 2026 | cash_sale #7 | Cash Sale REC-20260402-0007 | ₱0.30 | ₱0.30 | Posted | System Administrator |
| JE-CS-6 | Apr 02, 2026 | cash_sale #6 | Cash Sale REC-20260402-0006 | ₱0.30 | ₱0.30 | Posted | System Administrator |
| JE-2026-002 | Apr 02, 2026 | payment #1 | Payment received � PAY-2026-001 | ₱378.00 | ₱378.00 | Posted | System Administrator |
| JE-2026-001 | Mar 30, 2026 | invoice #1 | Sales to Fresh Mart � INV-2026-001 | ₱378.00 | ₱378.00 | Posted | System Administrator |
| JE-2026-004 | Mar 30, 2026 | cash_sale #1 | Cash sales � walk-in 2026-03-30 | ₱40.39 | ₱40.39 | Posted | System Administrator |
| JE-2026-003 | Mar 28, 2026 | purchase_order #1 | Purchase � Golden Grain Mills PO-001 | ₱396.50 | ₱396.50 | Posted | System Administrator |