Journal Entries
General ledger — journal entry list and new entry
| JE No | Date | Narration | Total | Lines | Status | |
|---|---|---|---|---|---|---|
| JE-2441 | 20 Jun 2026 | Salary disbursement — June 2026 | ₹18,42,500 | 8 | Posted | |
| JE-2440 | 19 Jun 2026 | Equipment maintenance — Biomedical June | ₹42,000 | 2 | Posted | |
| JE-2439 | 18 Jun 2026 | Pharmacy purchase — Cipla PO-0223 | ₹67,200 | 2 | Posted | |
| JE-2438 | 17 Jun 2026 | IPD billing receipt — June batch | ₹3,84,000 | 4 | Draft |