Journal lines
128
Journal lines
128
Mapped to GL
96
Missing GL
32
Attachments
41
| Date | Description | Category | GL code | Amount | Doc | Actions |
|---|---|---|---|---|---|---|
| May 28 |
Client invoice #1042 Acme Studio · paid |
Revenue | 4000 | +€4,200.00 |
|
|
| May 26 |
AWS hosting Recurring · card |
Software | 6200 | −€186.40 | Receipt |
|
| May 24 |
Payroll — May Contractor payout |
Payroll | 2100 | −€3,400.00 | — |
|
| May 22 |
USDC payment Crypto · reconciled |
Revenue | 4010 | +€1,120.00 | Audit |
|
Income, expenses, and net · this year
Jun 2026