Journal Entry Report
Every posted entry, most recent first — the raw record behind every report.
Sales invoice TLG20260000007689/24/2026
| Account | Debit | Credit |
|---|---|---|
| 600 Yurtici Satislar | TRY 5,000.00 | |
| 391 Hesaplanan KDV | TRY 1,000.00 | |
| 120 Alicilar | TRY 6,000.00 |
Purchase invoice HLK20260000004569/24/2026
| Account | Debit | Credit |
|---|---|---|
| 770 Genel Yonetim Giderleri | TRY 3,200.00 | |
| 191 Indirilecek KDV | TRY 640.00 | |
| 320 Saticilar | TRY 3,840.00 |