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FINUXI
Read-only demoDemo · writes disabledNorthstar Logistics LLC
Accounting
Create, review, and post balanced entries. Posted records are immutable and corrected by reversal.
Journal entries
23
all statuses
Posted
22
immutable records
Drafts
1
awaiting posting
Total posted debits per month; drafts are excluded.
Jul 2026
$213,277.00
Exact value · hover to inspect
23 entries · newest first
| Entry | Date | Description | Reference | Debits | Credits | Status |
|---|---|---|---|---|---|---|
| JE-000050 | 2026-08-31 | August cargo insurance accrual 2 lines | ACCR-0831 | $1,850.00 | $1,850.00 | DRAFT |
| JE-000049 | 2026-08-20 | Acme Distribution payment, INV-1051 2 lines | ACH-AC-0820 | $4,235.00 | $4,235.00 | POSTED |
| JE-000048 | 2026-08-20 | Monthly bank service fee 2 lines | FEE-0820 | $84.50 | $84.50 | POSTED |
| JE-000047 | 2026-08-19 | Freightliner Service invoice 4812 paid 2 lines | INV-4812-PMT | $4,821.00 | $4,821.00 | POSTED |
| JE-000046 | 2026-08-19 | Freightliner Service invoice 4812 2 lines | INV-4812 | $4,821.00 | $4,821.00 | POSTED |
| JE-000045 | 2026-08-18 | Comdata fuel card settlement, August 2 lines | CMD-0818 | $8,450.25 | $8,450.25 | POSTED |
| JE-000044 | 2026-08-15 | Samsara monthly subscription 2 lines | CHK-84219 | $1,299.00 | $1,299.00 | POSTED |
| JE-000043 | 2026-08-15 | Northwind Retail partial payment, INV-3391 2 lines | ACH-NW-114 | $3,000.00 | $3,000.00 | POSTED |
| JE-000042 | 2026-08-14 | Acme Distribution invoice INV-1058 2 lines | INV-1058 | $12,015.00 | $12,015.00 | POSTED |
| JE-000041 | 2026-08-13 | Pilot #042 fuel purchase 2 lines | CHK-84210 | $486.20 | $486.20 | POSTED |
| JE-000040 | 2026-08-12 | Meridian Freight invoice INV-2246 2 lines | INV-2246 | $18,900.00 | $18,900.00 | POSTED |
| JE-000039 | 2026-08-06 | Acme Distribution invoice INV-1051 2 lines | INV-1051 | $4,235.00 | $4,235.00 | POSTED |
| JE-000038 | 2026-08-05 | Northwind Retail invoice INV-3391 2 lines | INV-3391 | $7,200.00 | $7,200.00 | POSTED |
| JE-000037 | 2026-07-30 | Meridian Freight payment, INV-2238 2 lines | ACH-MF-0730 | $15,300.00 | $15,300.00 | POSTED |
| JE-000036 | 2026-07-28 | Northwind Retail payment, INV-3380 2 lines | ACH-NW-0728 | $13,000.00 | $13,000.00 | POSTED |
| JE-000035 | 2026-07-22 | Great Dane Parts bill GDP-40912, scheduled maintenance 2 lines | GDP-40912 | $2,100.00 | $2,100.00 | POSTED |
| JE-000034 | 2026-07-20 | July bank service fee 2 lines | FEE-0720 | $78.00 | $78.00 | POSTED |
| JE-000033 | 2026-07-18 | Comdata fuel card settlement, July 2 lines | CMD-0718 | $6,200.00 | $6,200.00 | POSTED |
| JE-000032 | 2026-07-15 | Samsara July fleet software 2 lines | SAMS-JUL | $999.00 | $999.00 | POSTED |
| JE-000031 | 2026-07-14 | Northwind Retail invoice INV-3380 2 lines | INV-3380 | $13,000.00 | $13,000.00 | POSTED |
| JE-000030 | 2026-07-09 | Meridian Freight invoice INV-2238 2 lines | INV-2238 | $15,300.00 | $15,300.00 | POSTED |
| JE-000029 | 2026-07-06 | Acme Distribution invoice INV-1042 2 lines | INV-1042 | $9,800.00 | $9,800.00 | POSTED |
| JE-000028 | 2026-07-01 | Opening balances at conversion to FINUXI 4 lines | OPENING-2026-07 | $137,500.00 | $137,500.00 | POSTED |