Journal JV-20260802134250
- Date
- 8/2/2026 6:42:50 AM
- Description
- Payment for Contract CT-202608-5671
- Reference
- Receipt RC-202608-3605
| Account | Debit | Credit |
|---|---|---|
| 1010 — Cash | 5,000.00 | |
| 1200 — Accounts Receivable | 5,000.00 | |
| Total | 5,000.00 | 5,000.00 |
| Account | Debit | Credit |
|---|---|---|
| 1010 — Cash | 5,000.00 | |
| 1200 — Accounts Receivable | 5,000.00 | |
| Total | 5,000.00 | 5,000.00 |