Bluezone Online Marketing Solutions Pvt Ltd · GSTIN 29AABCB1429B1Z7
Audit trail
What was posted, when, and by which document · as at 2026-08-26
31 entries, none of them editable
| Entry | Date | Source | Document | Narration | Lines | Amount |
|---|---|---|---|---|---|---|
| JV-0031 | 2026-08-26 | depreciation | — | Depreciation — Sony FX6 camera body — period 4 | 2 | 7,200.00 |
| JV-0030 | 2026-08-26 | depreciation | — | Depreciation — Editing workstation — period 4 | 2 | 5,000.00 |
| JV-0020 | 2026-08-24 | expense | EXP-0002 | Expense — Regus Workspace Bengaluru — EXP-0002 | 4 | 7,670.00 |
| JV-0011 | 2026-08-24 | payment | INV-0007 | Payment received — INV-0007 — Indus Retail Pvt Ltd | 2 | 50,000.00 |
| JV-0023 | 2026-08-23 | stock | — | Inventory adjustment — Printed brochure — A4 four page — Damaged in storage | 2 | 3,420.00 |
| JV-0018 | 2026-08-23 | vendorcredit | VC-0001 | Vendor credit — Nandi Print House — VC-0001 | 5 | 3,830.40 |
| JV-0016 | 2026-08-22 | payment | BILL-0002 | Payment made — BILL-0002 — Regus Workspace Bengaluru | 2 | 1,13,280.00 |
| JV-0013 | 2026-08-22 | creditnote | CN-0001 | Credit note — Kaveri Textiles LLP — CN-0001 | 3 | 8,260.00 |
| JV-0010 | 2026-08-21 | invoice | INV-0007 | Invoice — Indus Retail Pvt Ltd — INV-0007 | 4 | 1,00,300.00 |
| JV-0012 | 2026-08-20 | retainerinvoice | RET-0001 | Retainer invoice — Kaveri Textiles LLP — RET-0001 | 3 | 3,30,400.00 |
| JV-0009 | 2026-08-18 | payment | INV-0006 | Payment received — INV-0006 — Sunrise Foods | 2 | 44,840.00 |
| JV-0008 | 2026-08-18 | invoice | INV-0006 | Invoice — Sunrise Foods — INV-0006 | 4 | 44,840.00 |
| JV-0019 | 2026-08-17 | expense | EXP-0001 | Expense — Ola Cabs — EXP-0001 | 4 | 1,932.00 |
| JV-0022 | 2026-08-14 | stock | — | Inventory adjustment — Printed brochure — A4 four page — Despatched to Indus Retail | 2 | 51,300.00 |
| JV-0007 | 2026-08-14 | invoice | INV-0005 | Invoice — Indus Retail Pvt Ltd — INV-0005 | 4 | 84,672.00 |
| JV-0006 | 2026-08-10 | invoice | INV-0004 | Invoice — GIFT City SEZ Authority — INV-0004 | 2 | 7,40,000.00 |
| JV-0015 | 2026-08-05 | bill | BILL-0002 | Bill — Regus Workspace Bengaluru — BILL-0002 | 4 | 1,13,280.00 |
| JV-0014 | 2026-07-29 | bill | BILL-0001 | Bill — Adobe Systems India — BILL-0001 | 5 | 69,880.00 |
| JV-0029 | 2026-07-27 | depreciation | — | Depreciation — Editing workstation — period 3 | 2 | 5,000.00 |
| JV-0026 | 2026-07-27 | depreciation | — | Depreciation — Sony FX6 camera body — period 3 | 2 | 7,200.00 |
| JV-0004 | 2026-07-27 | payment | INV-0002 | Payment received — INV-0002 — Indus Retail Pvt Ltd | 2 | 1,97,060.00 |
| JV-0005 | 2026-07-19 | invoice | INV-0003 | Invoice — Kaveri Textiles LLP — INV-0003 | 3 | 1,51,335.00 |
| JV-0021 | 2026-07-17 | stock | — | Inventory adjustment — Printed brochure — A4 four page — Print run received | 2 | 1,42,500.00 |
| JV-0017 | 2026-07-17 | bill | BILL-0003 | Bill — Nandi Print House — BILL-0003 | 5 | 1,59,600.00 |
| JV-0003 | 2026-07-02 | invoice | INV-0002 | Invoice — Indus Retail Pvt Ltd — INV-0002 | 4 | 1,97,060.00 |
| JV-0028 | 2026-06-27 | depreciation | — | Depreciation — Editing workstation — period 2 | 2 | 5,000.00 |
| JV-0025 | 2026-06-27 | depreciation | — | Depreciation — Sony FX6 camera body — period 2 | 2 | 7,200.00 |
| JV-0002 | 2026-06-15 | invoice | INV-0001 | Invoice — UP Food Safety & Drug Admin — INV-0001 | 4 | 3,36,300.00 |
| JV-0027 | 2026-05-28 | depreciation | — | Depreciation — Editing workstation — period 1 | 2 | 5,000.00 |
| JV-0024 | 2026-05-28 | depreciation | — | Depreciation — Sony FX6 camera body — period 1 | 2 | 7,200.00 |
| JV-0001 | 2026-03-29 | opening | — | Opening balances brought forward at migration cutover | 5 | 28,67,500.00 |
Not built yet
Who did what
This shows what was posted, but not which user posted it — there are no users without authentication.
- A user id and timestamp on every journal, written server side and never from the client
- Append-only storage for the trail itself, separate from the working tables
- A record of lock and unlock events, since those are the ones people abuse