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Journal Number Entry Date Description Journal Source
J-00184 2026-03-11 Initial inventory from CSV import: A151 x 500 Manual
J-00183 2026-03-11 Initial inventory from CSV import: A150 x 200 Manual
J-00182 2026-03-11 Initial inventory from CSV import: A149 x 500 Manual
J-00181 2026-03-11 Initial inventory from CSV import: A148 x 200 Manual
J-00180 2026-03-11 Initial inventory from CSV import: A147 x 500 Manual
J-00179 2026-03-11 Initial inventory from CSV import: A146 x 200 Manual
J-00178 2026-03-11 Initial inventory from CSV import: A145 x 500 Manual
J-00177 2026-03-11 Initial inventory from CSV import: A144 x 200 Manual
J-00176 2026-03-11 Initial inventory from CSV import: A143 x 500 Manual
J-00175 2026-03-11 Initial inventory from CSV import: A142 x 200 Manual
J-00174 2026-03-11 Initial inventory from CSV import: A141 x 500 Manual
J-00173 2026-03-11 Initial inventory from CSV import: A140 x 200 Manual
J-00172 2026-03-11 Initial inventory from CSV import: A139 x 500 Manual
J-00171 2026-03-11 Initial inventory from CSV import: A138 x 200 Manual
J-00170 2026-03-11 Initial inventory from CSV import: A137 x 500 Manual
J-00169 2026-03-11 Initial inventory from CSV import: A136 x 200 Manual
J-00168 2026-03-11 Initial inventory from CSV import: A135 x 500 Manual
J-00167 2026-03-11 Initial inventory from CSV import: A134 x 200 Manual
J-00166 2026-03-11 Initial inventory from CSV import: A133 x 500 Manual
J-00165 2026-03-11 Initial inventory from CSV import: A132 x 200 Manual
J-00164 2026-03-11 Initial inventory from CSV import: A131 x 500 Manual
J-00163 2026-03-11 Initial inventory from CSV import: A130 x 200 Manual
J-00162 2026-03-11 Initial inventory from CSV import: A129 x 500 Manual
J-00161 2026-03-11 Initial inventory from CSV import: A128 x 200 Manual
J-00160 2026-03-11 Initial inventory from CSV import: A127 x 500 Manual
J-00159 2026-03-11 Initial inventory from CSV import: A126 x 200 Manual
J-00158 2026-03-11 Initial inventory from CSV import: A125 x 500 Manual
J-00157 2026-03-11 Initial inventory from CSV import: A124 x 200 Manual
J-00156 2026-03-10 Initial inventory from CSV import: A123 x 500 Manual
J-00155 2026-03-10 Initial inventory from CSV import: A122 x 200 Manual
J-00154 2026-03-10 Initial inventory from CSV import: A121 x 500 Manual
J-00153 2026-03-10 Initial inventory from CSV import: A120 x 200 Manual
J-00152 2026-03-10 Initial inventory from CSV import: A119 x 500 Manual
J-00151 2026-03-10 Initial inventory from CSV import: A118 x 200 Manual
J-00150 2026-03-10 Initial inventory from CSV import: A117 x 500 Manual
J-00149 2026-03-10 Initial inventory from CSV import: A116 x 200 Manual
J-00148 2026-03-10 Initial inventory from CSV import: A115 x 500 Manual
J-00147 2026-03-10 Initial inventory from CSV import: A114 x 200 Manual
J-00146 2026-03-10 Initial inventory from CSV import: A113 x 500 Manual
J-00145 2026-03-10 Initial inventory from CSV import: A112 x 200 Manual
J-00144 2026-03-10 Initial inventory from CSV import: A111 x 500 Manual
J-00143 2026-03-10 Initial inventory from CSV import: A110 x 200 Manual
J-00142 2026-03-10 Initial inventory from CSV import: A109 x 500 Manual
J-00141 2026-03-10 Initial inventory from CSV import: A108 x 200 Manual
J-00140 2026-03-10 Initial inventory from CSV import: A107 x 500 Manual
J-00139 2026-03-10 Initial inventory from CSV import: A106 x 200 Manual
J-00138 2026-03-10 Initial inventory from CSV import: A105 x 500 Manual
J-00137 2026-03-10 Initial inventory from CSV import: A104 x 200 Manual
J-00136 2026-03-10 Initial inventory from CSV import: A103 x 500 Manual
J-00135 2026-03-10 Initial inventory from CSV import: A102 x 200 Manual
J-00134 2026-03-10 Initial inventory from CSV import: A101 x 500 Manual
J-00133 2026-03-10 Initial inventory from CSV import: A100 x 200 Manual
J-00132 2026-03-10 Initial inventory from CSV import: A99 x 500 Manual
J-00131 2026-03-10 Initial inventory from CSV import: A98 x 200 Manual
J-00130 2026-03-10 Initial inventory from CSV import: A97 x 500 Manual
J-00129 2026-03-10 Initial inventory from CSV import: A96 x 200 Manual
J-00128 2026-03-10 Initial inventory from CSV import: A95 x 500 Manual
J-00127 2026-03-10 Initial inventory from CSV import: A94 x 200 Manual
J-00126 2026-03-10 Initial inventory from CSV import: A93 x 500 Manual
J-00125 2026-03-10 Initial inventory from CSV import: A92 x 200 Manual
J-00124 2026-03-10 Initial inventory from CSV import: A91 x 500 Manual
J-00123 2026-03-10 Initial inventory from CSV import: A90 x 200 Manual
J-00122 2026-03-10 Initial inventory from CSV import: A89 x 500 Manual
J-00121 2026-03-10 Initial inventory from CSV import: A88 x 200 Manual
J-00120 2026-03-10 Initial inventory from CSV import: A87 x 500 Manual
J-00119 2026-03-10 Initial inventory from CSV import: A86 x 200 Manual
J-00118 2026-03-10 Initial inventory from CSV import: A85 x 500 Manual
J-00117 2026-03-10 Initial inventory from CSV import: A84 x 200 Manual
J-00116 2026-03-10 Initial inventory from CSV import: A83 x 500 Manual
J-00115 2026-03-10 Initial inventory from CSV import: A82 x 200 Manual
J-00114 2026-03-10 Initial inventory from CSV import: A81 x 500 Manual
J-00113 2026-03-10 Initial inventory from CSV import: A80 x 200 Manual
J-00112 2026-03-10 Initial inventory from CSV import: A79 x 500 Manual
J-00111 2026-03-10 Initial inventory from CSV import: A78 x 200 Manual
J-00110 2026-03-10 Initial inventory from CSV import: A77 x 500 Manual
J-00109 2026-03-10 Initial inventory from CSV import: A76 x 200 Manual
J-00108 2026-03-10 Initial inventory from CSV import: A75 x 500 Manual
J-00107 2026-03-10 Initial inventory from CSV import: A74 x 200 Manual
J-00106 2026-03-10 Initial inventory from CSV import: A73 x 500 Manual
J-00105 2026-03-10 Initial inventory from CSV import: A72 x 200 Manual
J-00104 2026-03-10 Initial inventory from CSV import: A71 x 500 Manual
J-00103 2026-03-10 Initial inventory from CSV import: A70 x 200 Manual
J-00102 2026-03-10 Initial inventory from CSV import: A69 x 500 Manual
J-00101 2026-03-10 Initial inventory from CSV import: A68 x 200 Manual
J-00100 2026-03-10 Initial inventory from CSV import: A67 x 500 Manual
J-00099 2026-03-10 Initial inventory from CSV import: A66 x 200 Manual
J-00098 2026-03-10 Initial inventory from CSV import: A65 x 500 Manual
J-00097 2026-03-10 Initial inventory from CSV import: A64 x 200 Manual
J-00096 2026-03-10 Initial inventory from CSV import: A63 x 500 Manual
J-00095 2026-03-10 Initial inventory from CSV import: A62 x 200 Manual
J-00094 2026-03-10 Initial inventory from CSV import: A61 x 500 Manual
J-00093 2026-03-10 Initial inventory from CSV import: A60 x 200 Manual
J-00092 2026-03-10 Initial inventory from CSV import: A59 x 500 Manual
J-00091 2026-03-10 Initial inventory from CSV import: A58 x 200 Manual
J-00090 2026-03-10 Initial inventory from CSV import: A57 x 500 Manual
J-00089 2026-03-10 Initial inventory from CSV import: A56 x 200 Manual
J-00088 2026-03-10 Initial inventory from CSV import: A55 x 500 Manual
J-00087 2026-03-10 Initial inventory from CSV import: A54 x 200 Manual
J-00086 2026-03-10 Initial inventory from CSV import: A53 x 500 Manual
J-00085 2026-03-10 Initial inventory from CSV import: A52 x 200 Manual
J-00084 2026-03-10 Initial inventory from CSV import: A51 x 500 Manual
J-00083 2026-03-10 Initial inventory from CSV import: A50 x 200 Manual
J-00082 2026-03-10 Initial inventory from CSV import: A49 x 500 Manual
J-00081 2026-03-10 Initial inventory from CSV import: A48 x 200 Manual
J-00080 2026-03-10 Initial inventory from CSV import: A47 x 500 Manual
J-00079 2026-03-10 Initial inventory from CSV import: A46 x 200 Manual
J-00078 2026-03-10 Initial inventory from CSV import: A45 x 500 Manual
J-00077 2026-03-10 Initial inventory from CSV import: A44 x 200 Manual
J-00076 2026-03-10 Initial inventory from CSV import: A43 x 500 Manual
J-00075 2026-03-10 Initial inventory from CSV import: A42 x 200 Manual
J-00074 2026-03-10 Initial inventory from CSV import: A41 x 500 Manual
J-00073 2026-03-10 Initial inventory from CSV import: A40 x 200 Manual
J-00072 2026-03-10 Initial inventory from CSV import: A39 x 500 Manual
J-00071 2026-03-10 Initial inventory from CSV import: A38 x 200 Manual
J-00070 2026-03-10 Initial inventory from CSV import: A37 x 500 Manual
J-00069 2026-03-10 Initial inventory from CSV import: A36 x 200 Manual
J-00068 2026-03-10 Initial inventory from CSV import: A35 x 500 Manual
J-00067 2026-03-10 Initial inventory from CSV import: A34 x 200 Manual
J-00066 2026-03-10 Initial inventory from CSV import: A33 x 500 Manual
J-00065 2026-03-10 Initial inventory from CSV import: A32 x 200 Manual
J-00064 2026-03-10 Initial inventory from CSV import: A31 x 500 Manual
J-00063 2026-03-10 Initial inventory from CSV import: A30 x 200 Manual
J-00062 2026-03-10 Initial inventory from CSV import: A29 x 500 Manual
J-00061 2026-03-10 Initial inventory from CSV import: A28 x 200 Manual
J-00060 2026-03-10 Initial inventory from CSV import: A27 x 500 Manual
J-00059 2026-03-10 Initial inventory from CSV import: A26 x 200 Manual
J-00058 2026-03-10 Initial inventory from CSV import: A25 x 500 Manual
J-00057 2026-03-10 Initial inventory from CSV import: A24 x 200 Manual
J-00056 2026-03-10 Initial inventory from CSV import: A23 x 500 Manual
J-00055 2026-03-10 Initial inventory from CSV import: A22 x 200 Manual
J-00054 2026-03-10 Initial inventory from CSV import: A21 x 500 Manual
J-00053 2026-03-10 Initial inventory from CSV import: A20 x 200 Manual
J-00052 2026-03-10 Initial inventory from CSV import: A19 x 500 Manual
J-00051 2026-03-10 Initial inventory from CSV import: A18 x 200 Manual
J-00050 2026-03-10 Initial inventory from CSV import: A17 x 500 Manual
J-00049 2026-03-10 Initial inventory from CSV import: A16 x 200 Manual
J-00048 2026-03-10 Initial inventory from CSV import: A15 x 500 Manual
J-00047 2026-03-10 Initial inventory from CSV import: A14 x 200 Manual
J-00046 2026-03-10 Initial inventory from CSV import: A13 x 500 Manual
J-00045 2026-03-10 Initial inventory from CSV import: A12 x 200 Manual
J-00044 2026-03-10 Initial inventory from CSV import: A11 x 500 Manual
J-00043 2026-03-10 Initial inventory from CSV import: A10 x 200 Manual
J-00042 2026-03-10 Initial inventory from CSV import: A9 x 500 Manual
J-00041 2026-03-10 Initial inventory from CSV import: A8 x 200 Manual
J-00040 2026-03-10 Initial inventory from CSV import: A7 x 500 Manual
J-00039 2026-03-10 Initial inventory from CSV import: A6 x 200 Manual
J-00038 2026-03-10 Initial inventory from CSV import: A5 x 200 Manual
J-00037 2026-03-10 Initial inventory from CSV import: A4 x 200 Manual
J-00036 2026-03-08 COGS for T01 Stock Movement
J-00035 2026-03-08 COGS for T01 Stock Movement
J-00034 2026-03-01 COGS for T01 Stock Movement
J-00033 2026-03-01 COGS for T01 Stock Movement
J-00032 2026-03-01 COGS for T01 Stock Movement
J-00031 2026-03-01 COGS for T01 Stock Movement
J-00030 2026-02-26 COGS for 100000 Stock Movement
J-00029 2026-02-26 COGS for 100001 Stock Movement
J-00028 2026-02-26 COGS for 100001 Stock Movement
J-00027 2026-02-26 COGS for 100001 Stock Movement
J-00026 2026-02-26 COGS for 100000 Stock Movement
J-00025 2026-02-26 COGS for 100001 Stock Movement
J-00024 2026-02-21 COGS for 100001 Stock Movement
J-00023 2026-02-21 COGS for 100001 Stock Movement
J-00022 2026-02-21 COGS for 100001 Stock Movement
J-00021 2026-02-19 Invoice #10 posted Sales Invoice
J-00020 2026-02-19 COGS for 100001 Stock Movement
J-00019 2026-02-19 Invoice #9 posted Sales Invoice
J-00018 2026-02-19 COGS for 100000 Stock Movement
J-00017 2026-02-19 Invoice #8 posted Sales Invoice
J-00016 2026-02-19 COGS for 100001 Stock Movement
J-00015 2026-02-19 Invoice #7 posted Sales Invoice
J-00014 2026-02-19 COGS for 100000 Stock Movement
J-00013 2026-02-19 Invoice #6 posted Sales Invoice
J-00012 2026-02-19 COGS for 100000 Stock Movement
J-00011 2026-02-19 COGS for 100000 Stock Movement
J-00010 2026-02-19 Invoice #4 posted Sales Invoice
J-00009 2026-02-19 COGS for 100000 Stock Movement
J-00008 2026-02-19 COGS for 100001 Stock Movement
J-00007 2026-02-19 Invoice #3 posted Sales Invoice
J-00006 2026-02-19 COGS for 100001 Stock Movement
J-00005 2026-02-19 COGS for 100000 Stock Movement
J-00004 2026-02-19 Invoice #2 posted Sales Invoice
J-00003 2026-02-19 COGS for 100001 Stock Movement
J-00002 2026-02-19 Invoice #1 posted Sales Invoice
J-00001 2026-02-19 COGS for 100000 Stock Movement

Journal Entry Lines

Journal Lines

Account Code Description Debit Credit

Total Debit: £0.00

Total Credit: £0.00