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journal-april.csv
files/practice/journal-april.csv
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| Date | Entry | Line | Account | Description | Debit | Credit | Document | Reference |
|---|---|---|---|---|---|---|---|---|
| 2026-03-05 | INV-1 | 1 | 6100 | Services | 1000.00 | 0.00 | DEMO-001 | |
| 2026-03-05 | INV-1 | 2 | 1400 | Input VAT | 220.00 | 0.00 | DEMO-001 | |
| 2026-03-05 | INV-1 | 3 | 2100 | Trade payables | 0.00 | 1220.00 | DEMO-001 | |
| 2026-03-12 | INV-2 | 1 | 6100 | Services | 600.00 | 0.00 | DEMO-002 | |
| 2026-03-12 | INV-2 | 2 | 1400 | Input VAT | 132.00 | 0.00 | DEMO-002 | |
| 2026-03-12 | INV-2 | 3 | 2100 | Trade payables | 0.00 | 732.00 | DEMO-002 | |
| 2026-03-22 | INV-3 | 1 | 6100 | Services | 400.00 | 0.00 | DEMO-003 | |
| 2026-03-22 | INV-3 | 2 | 1400 | Input VAT | 88.00 | 0.00 | DEMO-003 | |
| 2026-03-22 | INV-3 | 3 | 2100 | Trade payables | 0.00 | 488.00 | DEMO-003 | |
| 2026-03-18 | PAY-1 | 1 | 2100 | Supplier payment | 1220.00 | 0.00 | DEMO-001 | TRN-001 |
| 2026-03-18 | PAY-1 | 2 | 1000 | Bank payment | 0.00 | 1220.00 | DEMO-001 | TRN-001 |
| 2026-03-25 | PAY-2 | 1 | 2100 | Supplier payment | 732.00 | 0.00 | DEMO-002 | TRN-002 |
| 2026-03-25 | PAY-2 | 2 | 1000 | Bank payment | 0.00 | 732.00 | DEMO-002 | TRN-002 |
| 2026-04-04 | PAY-3 | 1 | 2100 | Supplier payment | 488.00 | 0.00 | DEMO-003 | TRN-003 |
| 2026-04-04 | PAY-3 | 2 | 1000 | Bank payment | 0.00 | 488.00 | DEMO-003 | TRN-003 |