General Ledger
Double-entry ledger — append-only. Every entry traces to its source module (Invoice, Payment, Expense, Payroll, Funding).
| Transaction ID | Date | Source | Account | Type | Debit | Credit | Status | |
|---|---|---|---|---|---|---|---|---|
| — | 2026-07-21 | Payment | Cash | Asset | 8000 | — | Balanced | |
| — | 2026-07-21 | Payment | Cash | Asset | 20000 | — | Balanced | |
| — | 2026-07-23 | Payment | Cash | Asset | 1000 | — | Balanced |