Expense
EXP-2026-000002
okl
30 Jul 2026Paid immediately
Double-entry lines
The raw journal. Debits and credits must total the same figure — that invariant is checked before anything is written.
| # | Account | Attribution | Debit | Credit |
|---|---|---|---|---|
| 1 | Rent & utilities5200 · expense | Urbannest Constructionsokl | 80,000.00 | — |
| 2 | Cash in hand1010 · asset | Urbannest Constructionsokl | — | 80,000.00 |
| Totals | 80,000.00 | 80,000.00 | ||
Entries the engine generated from this one
Automatic balancing transactions are separate journal entries, each balanced on its own, linked back to their cause.
- CLR-2026-000001ClearingAuto-clearing for EXP-2026-00000280,000.00