General Ledger
Coming in full releaseView all transactions across every account in your business.
| Date | Account | Description | Debit (GHS) | Credit (GHS) | Balance |
|---|---|---|---|---|---|
| 2026-04-01 | Rent Expense | Rent payment - Osu office | 5,000.00 | — | 5,000.00 |
| 2026-04-02 | Sales Revenue | Sales revenue - Makola market client | — | 12,300.00 | -7,300.00 |
| 2026-04-03 | Utilities | ECG electricity bill - March | 1,250.00 | — | -6,050.00 |
| 2026-04-04 | Accounts Receivable | Invoice #1042 - Kantanka Automobiles | 8,500.00 | — | 2,450.00 |
| 2026-04-05 | Office Supplies | Stationery purchase - Accra Mall branch | 340.00 | — | 2,790.00 |
| Totals | 15,090.00 | 12,300.00 | 2,790.00 | ||