Ledger

Every entry with both sides. Nothing here stores whether it balances — the totals are computed on render, so an entry that does not tie out cannot claim it does.

Entries

8

Posted without a person

88%

Later corrected

13%

Entries

untouched=
4200Rent€1,400.00
1600Input VAT€350.00
2200Trade payables€1,750.00
Debit / credit€1,750.00€1,750.00
1 Aug 2026UBL 2.1 · Fina
untouched=
4030Office supplies and software€89.00
1600Input VAT€22.25
2200Trade payables€111.25
Debit / credit€111.25€111.25
29 Jul 2026UBL 2.1 · Fina
untouched=
1300Goods for resale€356.00
1600Input VAT€89.00
2200Trade payables€445.00
Debit / credit€445.00€445.00
21 Jul 2026maziva-4471.pdf
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1300Goods for resale€279.00
1600Input VAT€69.75
2200Trade payables€348.75
Debit / credit€348.75€348.75
16 Jul 2026UBL 2.1 · Fina
untouched=
1300Goods for resale€1,230.00
1600Input VAT€307.50
2200Trade payables€1,537.50
Debit / credit€1,537.50€1,537.50
untouched=
1300Goods for resale€1,212.00
1600Input VAT€303.00
2200Trade payables€1,515.00
Debit / credit€1,515.00€1,515.00
touched=
1300Goods for resale€1,176.00
1600Input VAT€294.00
2200Trade payables€1,470.00
Debit / credit€1,470.00€1,470.00
untouchedcorrected=
4000Raw materials and consumables€214.40
1600Input VAT€53.60
2200Trade payables€268.00
Debit / credit€268.00€268.00

Posted to 1300 as goods; these were workshop consumables and belong in 4000.