Journal Entries

ID Date Account Name Debit (TK) Credit (TK) Reference Type Reference ID
1 2026-02-25 Accounts Receivable 2,047.50 0.00 sale 1
2 2026-02-25 Sales Revenue 0.00 1,950.00 sale 1
3 2026-02-25 VAT Payable 0.00 97.50 sale 1
4 2026-02-25 Cash 1,000.00 0.00 sale 1
5 2026-02-25 Accounts Receivable 0.00 1,000.00 sale 1
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