| Date | Journal Code | Particulars | Debit | Credit |
|---|---|---|---|---|
| 2024-04-26 | PJ-46 |
BOUGHT CONTAINER
Container
Cash
|
29,000.00
|
29,000.00
|
| 2024-04-25 | IJ-43 |
INVESTMENT OF OWNER
Cash
Marini Capital
|
120,000.00
|
120,000.00
|
| 2024-04-25 | PJ-44 |
BOUGHT OFFICE SUPPLIES ON ACCOUNT
Supplies
Accounts Payable
|
1,500.00
|
1,500.00
|
| 2024-04-25 | PJ-45 |
BOUGHT BICYCLES
Bicycles
Cash
Accounts Payable
|
25,000.00
|
12,000.00
13,000.00
|
| 0000-00-00 |
|
|||
| Total: | 175,500.00 | 175,500.00 | ||