Journal JV-20260802134319
- Date
- 8/2/2026 6:43:19 AM
- Description
- Payment for Contract CT-202608-5671
- Reference
- Receipt RC-202608-8112
| Account | Debit | Credit |
|---|---|---|
| 1010 — Cash | 6,000.00 | |
| 1200 — Accounts Receivable | 6,000.00 | |
| Total | 6,000.00 | 6,000.00 |
| Account | Debit | Credit |
|---|---|---|
| 1010 — Cash | 6,000.00 | |
| 1200 — Accounts Receivable | 6,000.00 | |
| Total | 6,000.00 | 6,000.00 |