Journal Entries

Manual · Recurring · Reversing · Auto-balanced · Multi-entity · Audit trail

Posted (MTD)

1,842

Draft

1

Pending approval

1

Active recurring

24

JournalDateDescriptionTypeDebitCreditPosted byStatus
JE-2026-084102026-06-13Monthly payroll accrual — June 2026recurring18,420,00018,420,000Acc. Reemposted
JE-2026-084092026-06-13Bupa claim batch 0341 — revenue recognitionstandard842,000842,000RCM teamposted
JE-2026-084082026-06-13Depreciation — June 2026recurring680,000680,000Systemposted
JE-2026-084072026-06-12Prepayment release — annual insuranceadjustment142,000142,000Acc. Reemposted
JE-2026-084112026-06-13Q2 accrual — utility expensesadjustment84,00084,000Acc. Reemdraft
JE-2026-084122026-06-13FX reval — USD payablestandard24,80024,800CFO Hassanpending