Account ledger
1000 Cash on Hand
3 postings
| Entry | Date | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|
| JV-0001 | 2026-03-29 | Opening balances brought forward at migration cutover | 35,000.00 | — | 35,000.00 |
| JV-0019 | 2026-08-17 | Expense — Ola Cabs — EXP-0001 | — | 1,932.00 | 33,068.00 |
| JV-0009 | 2026-08-18 | Payment received — INV-0006 — Sunrise Foods | 44,840.00 | — | 77,908.00 |