Multi-level rows

You are looking at Filament's native table, for comparison. Switch back with "Show with Warp".

Group by

Filters

Department

			Debit		Credit		Description	Tax
2026-04-01	JV-00001	Logistics	Freight expense	$165,700.00	Accounts payable	$165,700.00	Shipping charges — Greenfelder-Ullrich	T10
2026-04-01	JV-00002	Sales	Cash at bank	$61,700.00	Accounts receivable	$61,700.00	Customer payment received — Ledner Ltd	Out of scope
2026-04-01	JV-00003	Marketing	Advertising expense	$32,000.00	Accounts payable	$32,000.00	Online ad campaign — Sanford, Hand and Koch	T10
2026-04-01	JV-00004	Purchasing	Inventory	$93,100.00	Accounts payable	$93,100.00	Stock purchase from supplier — O'Reilly-Sanford	T10
2026-04-01	JV-00005	Sales	Cost of goods sold	$77,900.00	Inventory	$77,900.00	Cost of goods shipped — Stoltenberg-Keebler	Out of scope
2026-04-01	JV-00006	Admin	Salaries expense	$18,000.00	Cash at bank	$18,000.00	Monthly payroll — Stanton-Reinger	T8
2026-04-01	JV-00007	Purchasing	Accounts payable	$78,900.00	Cash at bank	$78,900.00	Supplier payment — Weissnat-Blanda	Exempt
2026-04-01	JV-00008	Sales	Cash at bank	$168,300.00	Accounts receivable	$168,300.00	Customer payment received — Waters and Sons	Out of scope
2026-04-01	JV-00009	Purchasing	Accounts payable	$162,400.00	Cash at bank	$162,400.00	Supplier payment — Senger Ltd	T8
2026-04-01	JV-00010	Purchasing	Inventory	$189,900.00	Accounts payable	$189,900.00	Stock purchase from supplier — Hackett LLC	Out of scope
2026-04-01	JV-00011	Logistics	Freight expense	$20,100.00	Accounts payable	$20,100.00	Shipping charges — Aufderhar-Lang	T10
2026-04-01	JV-00012	Sales	Cost of goods sold	$90,400.00	Inventory	$90,400.00	Cost of goods shipped — Ratke Ltd	Out of scope
2026-04-01	JV-00013	Sales	Accounts receivable	$132,600.00	Sales revenue	$132,600.00	Invoice to customer — Gusikowski PLC	T8
2026-04-01	JV-00014	Sales	Cash at bank	$9,600.00	Accounts receivable	$9,600.00	Customer payment received — Tremblay, Metz and Block	T10
2026-04-01	JV-00015	Purchasing	Accounts payable	$135,200.00	Cash at bank	$135,200.00	Supplier payment — Crist PLC	Exempt
2026-04-01	JV-00016	Marketing	Advertising expense	$90,700.00	Accounts payable	$90,700.00	Online ad campaign — Rohan Group	Out of scope
2026-04-01	JV-00017	Marketing	Advertising expense	$118,800.00	Accounts payable	$118,800.00	Online ad campaign — Bauch Ltd	Out of scope
2026-04-02	JV-00018	Sales	Cash at bank	$188,200.00	Accounts receivable	$188,200.00	Customer payment received — Kuhlman Group	T8
2026-04-02	JV-00019	Sales	Cost of goods sold	$61,200.00	Inventory	$61,200.00	Cost of goods shipped — Moore and Sons	Out of scope
2026-04-02	JV-00020	Purchasing	Accounts payable	$101,400.00	Cash at bank	$101,400.00	Supplier payment — Prohaska-O'Hara	T8
2026-04-02	JV-00021	Admin	Rent expense	$14,800.00	Cash at bank	$14,800.00	Office rent — Windler LLC	T8
2026-04-02	JV-00022	Sales	Cash at bank	$45,600.00	Accounts receivable	$45,600.00	Customer payment received — Casper-Spinka	T10
2026-04-02	JV-00023	Admin	Salaries expense	$40,900.00	Cash at bank	$40,900.00	Monthly payroll — Nienow and Sons	T10
2026-04-02	JV-00024	Admin	Rent expense	$98,700.00	Cash at bank	$98,700.00	Office rent — Rolfson, Bailey and Douglas	T8
2026-04-02	JV-00025	Logistics	Freight expense	$20,700.00	Accounts payable	$20,700.00	Shipping charges — Bergnaum, Gutmann and Hammes	T10
2026-04-02	JV-00026	Purchasing	Accounts payable	$198,000.00	Cash at bank	$198,000.00	Supplier payment — Altenwerth-Maggio	T10
2026-04-02	JV-00027	Admin	Salaries expense	$26,900.00	Cash at bank	$26,900.00	Monthly payroll — Hickle-Schmitt	Out of scope
2026-04-02	JV-00028	Sales	Cost of goods sold	$85,400.00	Inventory	$85,400.00	Cost of goods shipped — Macejkovic, McCullough and Walter	Out of scope
2026-04-02	JV-00029	Admin	Utilities expense	$139,500.00	Cash at bank	$139,500.00	Electricity and water — Grimes LLC	Exempt
2026-04-02	JV-00030	Admin	Utilities expense	$68,900.00	Cash at bank	$68,900.00	Electricity and water — Schmidt, Wintheiser and Parisian	T8
2026-04-02	JV-00031	Admin	Rent expense	$30,500.00	Cash at bank	$30,500.00	Office rent — Bailey-Senger	Out of scope
2026-04-02	JV-00032	Sales	Cash at bank	$13,700.00	Accounts receivable	$13,700.00	Customer payment received — Toy-Quitzon	Out of scope
2026-04-02	JV-00033	Purchasing	Accounts payable	$108,000.00	Cash at bank	$108,000.00	Supplier payment — Beier, Lockman and Jenkins	Out of scope
2026-04-02	JV-00034	Admin	Rent expense	$120,300.00	Cash at bank	$120,300.00	Office rent — Larson, Nader and White	Out of scope
2026-04-03	JV-00035	Purchasing	Inventory	$179,400.00	Accounts payable	$179,400.00	Stock purchase from supplier — Weber Inc	T8
2026-04-03	JV-00036	Admin	Utilities expense	$58,200.00	Cash at bank	$58,200.00	Electricity and water — Parker-Luettgen	T10
2026-04-03	JV-00037	Admin	Utilities expense	$66,400.00	Cash at bank	$66,400.00	Electricity and water — Doyle, Hirthe and Grady	Exempt
2026-04-03	JV-00038	Purchasing	Accounts payable	$130,500.00	Cash at bank	$130,500.00	Supplier payment — Metz LLC	Out of scope
2026-04-03	JV-00039	Purchasing	Accounts payable	$41,300.00	Cash at bank	$41,300.00	Supplier payment — Prosacco, Kuphal and Jerde	T10
2026-04-03	JV-00040	Sales	Accounts receivable	$75,400.00	Sales revenue	$75,400.00	Invoice to customer — Wuckert, Sipes and Johns	Exempt
2026-04-03	JV-00041	Admin	Salaries expense	$67,200.00	Cash at bank	$67,200.00	Monthly payroll — Shanahan Group	Exempt
2026-04-03	JV-00042	Purchasing	Inventory	$31,100.00	Accounts payable	$31,100.00	Stock purchase from supplier — Feeney LLC	T10
2026-04-03	JV-00043	Purchasing	Inventory	$8,900.00	Accounts payable	$8,900.00	Stock purchase from supplier — Bode-Wiegand	Out of scope
2026-04-03	JV-00044	Sales	Cash at bank	$114,900.00	Accounts receivable	$114,900.00	Customer payment received — Grant, Schinner and Steuber	Exempt
2026-04-03	JV-00045	Admin	Utilities expense	$117,800.00	Cash at bank	$117,800.00	Electricity and water — Tillman Inc	Out of scope
2026-04-03	JV-00046	Sales	Cost of goods sold	$60,400.00	Inventory	$60,400.00	Cost of goods shipped — Maggio-McKenzie	Exempt
2026-04-03	JV-00047	Admin	Salaries expense	$36,400.00	Cash at bank	$36,400.00	Monthly payroll — Green, Wunsch and Schneider	Exempt
2026-04-03	JV-00048	Sales	Accounts receivable	$188,800.00	Sales revenue	$188,800.00	Invoice to customer — Beatty and Sons	Exempt
2026-04-03	JV-00049	Purchasing	Inventory	$162,700.00	Accounts payable	$162,700.00	Stock purchase from supplier — Ebert-Torp	Exempt
2026-04-03	JV-00050	Marketing	Advertising expense	$74,500.00	Accounts payable	$74,500.00	Online ad campaign — Monahan-Russel	Exempt
2026-04-03	JV-00051	Sales	Cost of goods sold	$120,600.00	Inventory	$120,600.00	Cost of goods shipped — Bartoletti, Simonis and Botsford	Exempt
2026-04-04	JV-00052	Logistics	Freight expense	$9,600.00	Accounts payable	$9,600.00	Shipping charges — Stracke and Sons	Exempt
2026-04-04	JV-00053	Admin	Salaries expense	$25,800.00	Cash at bank	$25,800.00	Monthly payroll — Krajcik-Dietrich	Out of scope
2026-04-04	JV-00054	Sales	Accounts receivable	$20,800.00	Sales revenue	$20,800.00	Invoice to customer — Morissette-Rosenbaum	T10
2026-04-04	JV-00055	Sales	Cost of goods sold	$2,600.00	Inventory	$2,600.00	Cost of goods shipped — Lang, Kshlerin and Nienow	Out of scope
2026-04-04	JV-00056	Sales	Accounts receivable	$153,500.00	Sales revenue	$153,500.00	Invoice to customer — Lockman, Spinka and Goyette	T10
2026-04-04	JV-00057	Marketing	Advertising expense	$147,900.00	Accounts payable	$147,900.00	Online ad campaign — Nader, Bayer and Skiles	Exempt
2026-04-04	JV-00058	Admin	Utilities expense	$41,100.00	Cash at bank	$41,100.00	Electricity and water — Lubowitz Inc	T8
2026-04-04	JV-00059	Marketing	Advertising expense	$121,500.00	Accounts payable	$121,500.00	Online ad campaign — Schoen, Gerhold and Ratke	T10
2026-04-04	JV-00060	Sales	Accounts receivable	$116,600.00	Sales revenue	$116,600.00	Invoice to customer — Koepp Inc	Out of scope
2026-04-04	JV-00061	Admin	Salaries expense	$106,300.00	Cash at bank	$106,300.00	Monthly payroll — Douglas PLC	Exempt
2026-04-04	JV-00062	Admin	Utilities expense	$4,500.00	Cash at bank	$4,500.00	Electricity and water — Hackett, Fritsch and Emmerich	T10
2026-04-04	JV-00063	Logistics	Freight expense	$195,000.00	Accounts payable	$195,000.00	Shipping charges — Kreiger, Haley and Auer	Out of scope
2026-04-04	JV-00064	Sales	Cash at bank	$75,300.00	Accounts receivable	$75,300.00	Customer payment received — Wunsch, Waelchi and Bailey	T10
2026-04-04	JV-00065	Admin	Utilities expense	$154,200.00	Cash at bank	$154,200.00	Electricity and water — Boyer, Kreiger and Mann	T8
2026-04-04	JV-00066	Sales	Accounts receivable	$21,800.00	Sales revenue	$21,800.00	Invoice to customer — Lakin, Lindgren and McDermott	T8
2026-04-04	JV-00067	Purchasing	Inventory	$90,900.00	Accounts payable	$90,900.00	Stock purchase from supplier — Nolan-Bergnaum	Out of scope
2026-04-04	JV-00068	Sales	Cost of goods sold	$141,600.00	Inventory	$141,600.00	Cost of goods shipped — Raynor-Quitzon	Exempt
2026-04-05	JV-00069	Purchasing	Inventory	$66,300.00	Accounts payable	$66,300.00	Stock purchase from supplier — Dickens-Ryan	T10
2026-04-05	JV-00070	Sales	Cash at bank	$116,900.00	Accounts receivable	$116,900.00	Customer payment received — Mante-Bernhard	Out of scope
2026-04-05	JV-00071	Purchasing	Inventory	$85,400.00	Accounts payable	$85,400.00	Stock purchase from supplier — Satterfield Group	Exempt
2026-04-05	JV-00072	Marketing	Advertising expense	$143,200.00	Accounts payable	$143,200.00	Online ad campaign — Zieme, Gerhold and Sawayn	T10
2026-04-05	JV-00073	Sales	Cost of goods sold	$16,400.00	Inventory	$16,400.00	Cost of goods shipped — Runte LLC	T8
2026-04-05	JV-00074	Marketing	Advertising expense	$164,300.00	Accounts payable	$164,300.00	Online ad campaign — Kuhlman PLC	T10
2026-04-05	JV-00075	Logistics	Freight expense	$42,900.00	Accounts payable	$42,900.00	Shipping charges — Davis, Sawayn and Doyle	T10
2026-04-05	JV-00076	Sales	Cash at bank	$81,700.00	Accounts receivable	$81,700.00	Customer payment received — Grady, Little and Wilkinson	Exempt
2026-04-05	JV-00077	Purchasing	Inventory	$144,600.00	Accounts payable	$144,600.00	Stock purchase from supplier — Reichert, Ziemann and Kunde	T8
2026-04-05	JV-00078	Sales	Cash at bank	$193,300.00	Accounts receivable	$193,300.00	Customer payment received — Boehm Inc	Exempt
2026-04-05	JV-00079	Purchasing	Inventory	$49,600.00	Accounts payable	$49,600.00	Stock purchase from supplier — Parisian, Beier and Murphy	Out of scope
2026-04-05	JV-00080	Purchasing	Accounts payable	$102,500.00	Cash at bank	$102,500.00	Supplier payment — Roob, Konopelski and Conn	Out of scope
2026-04-05	JV-00081	Admin	Salaries expense	$102,500.00	Cash at bank	$102,500.00	Monthly payroll — Schimmel PLC	Exempt
2026-04-05	JV-00082	Sales	Cash at bank	$72,100.00	Accounts receivable	$72,100.00	Customer payment received — White and Sons	T8
2026-04-05	JV-00083	Logistics	Freight expense	$87,400.00	Accounts payable	$87,400.00	Shipping charges — VonRueden and Sons	Out of scope
2026-04-05	JV-00084	Admin	Salaries expense	$183,800.00	Cash at bank	$183,800.00	Monthly payroll — Nicolas Group	T10
2026-04-05	JV-00085	Purchasing	Accounts payable	$14,800.00	Cash at bank	$14,800.00	Supplier payment — Skiles Ltd	T10
2026-04-06	JV-00086	Sales	Accounts receivable	$84,400.00	Sales revenue	$84,400.00	Invoice to customer — Nitzsche-Lebsack	T10
2026-04-06	JV-00087	Admin	Utilities expense	$34,300.00	Cash at bank	$34,300.00	Electricity and water — Raynor Ltd	T8
2026-04-06	JV-00088	Admin	Rent expense	$56,000.00	Cash at bank	$56,000.00	Office rent — Welch and Sons	T8
2026-04-06	JV-00089	Admin	Rent expense	$180,700.00	Cash at bank	$180,700.00	Office rent — Mann PLC	T8
2026-04-06	JV-00090	Admin	Salaries expense	$14,600.00	Cash at bank	$14,600.00	Monthly payroll — Boyer, Ward and Bahringer	T8
2026-04-06	JV-00091	Admin	Utilities expense	$140,700.00	Cash at bank	$140,700.00	Electricity and water — Shanahan-Feeney	Exempt
2026-04-06	JV-00092	Sales	Cash at bank	$103,400.00	Accounts receivable	$103,400.00	Customer payment received — Kreiger-Cormier	T10
2026-04-06	JV-00093	Logistics	Freight expense	$45,100.00	Accounts payable	$45,100.00	Shipping charges — Funk Ltd	Out of scope
2026-04-06	JV-00094	Purchasing	Accounts payable	$5,900.00	Cash at bank	$5,900.00	Supplier payment — Mraz Group	T10
2026-04-06	JV-00095	Admin	Salaries expense	$12,500.00	Cash at bank	$12,500.00	Monthly payroll — Wolff PLC	Exempt
2026-04-06	JV-00096	Admin	Salaries expense	$8,400.00	Cash at bank	$8,400.00	Monthly payroll — Nienow-Greenfelder	Exempt
2026-04-06	JV-00097	Admin	Salaries expense	$141,700.00	Cash at bank	$141,700.00	Monthly payroll — Marquardt-Wyman	Out of scope
2026-04-06	JV-00098	Purchasing	Inventory	$57,200.00	Accounts payable	$57,200.00	Stock purchase from supplier — Breitenberg PLC	T8
2026-04-06	JV-00099	Admin	Salaries expense	$43,300.00	Cash at bank	$43,300.00	Monthly payroll — Kutch LLC	T8
2026-04-06	JV-00100	Admin	Utilities expense	$26,500.00	Cash at bank	$26,500.00	Electricity and water — Padberg PLC	T8
2026-04-06	JV-00101	Logistics	Freight expense	$115,600.00	Accounts payable	$115,600.00	Shipping charges — Parisian Ltd	T10
2026-04-06	JV-00102	Sales	Cash at bank	$62,900.00	Accounts receivable	$62,900.00	Customer payment received — Heidenreich-Balistreri	Exempt
2026-04-07	JV-00103	Marketing	Advertising expense	$138,600.00	Accounts payable	$138,600.00	Online ad campaign — Beatty-Jacobs	T10
2026-04-07	JV-00104	Admin	Utilities expense	$166,400.00	Cash at bank	$166,400.00	Electricity and water — Dietrich, Farrell and Rogahn	Out of scope
2026-04-07	JV-00105	Admin	Rent expense	$100,700.00	Cash at bank	$100,700.00	Office rent — Cormier-Weber	T10
2026-04-07	JV-00106	Sales	Cash at bank	$79,400.00	Accounts receivable	$79,400.00	Customer payment received — Von Group	T8
2026-04-07	JV-00107	Sales	Cost of goods sold	$71,100.00	Inventory	$71,100.00	Cost of goods shipped — Kassulke Group	T10
2026-04-07	JV-00108	Sales	Cash at bank	$132,200.00	Accounts receivable	$132,200.00	Customer payment received — Dibbert and Sons	Exempt
2026-04-07	JV-00109	Purchasing	Accounts payable	$44,400.00	Cash at bank	$44,400.00	Supplier payment — Wintheiser, Eichmann and Morissette	T10
2026-04-07	JV-00110	Sales	Cash at bank	$99,200.00	Accounts receivable	$99,200.00	Customer payment received — Roberts, Ernser and Leffler	Exempt
2026-04-07	JV-00111	Admin	Salaries expense	$6,100.00	Cash at bank	$6,100.00	Monthly payroll — Considine-Okuneva	Exempt
2026-04-07	JV-00112	Admin	Utilities expense	$67,500.00	Cash at bank	$67,500.00	Electricity and water — Bauch PLC	Exempt
2026-04-07	JV-00113	Sales	Cost of goods sold	$34,200.00	Inventory	$34,200.00	Cost of goods shipped — Kuhlman, Waelchi and Tromp	T8
2026-04-07	JV-00114	Logistics	Freight expense	$36,900.00	Accounts payable	$36,900.00	Shipping charges — Bayer LLC	Exempt
2026-04-07	JV-00115	Purchasing	Accounts payable	$127,400.00	Cash at bank	$127,400.00	Supplier payment — Kuhic-Legros	Out of scope
2026-04-07	JV-00116	Admin	Rent expense	$14,300.00	Cash at bank	$14,300.00	Office rent — Kihn-Labadie	T10
2026-04-07	JV-00117	Admin	Rent expense	$24,300.00	Cash at bank	$24,300.00	Office rent — Mante Inc	Out of scope
2026-04-07	JV-00118	Sales	Cost of goods sold	$128,800.00	Inventory	$128,800.00	Cost of goods shipped — Crona Group	Out of scope
2026-04-07	JV-00119	Sales	Accounts receivable	$1,900.00	Sales revenue	$1,900.00	Invoice to customer — Schiller-Johnson	T8
2026-04-08	JV-00120	Admin	Rent expense	$32,500.00	Cash at bank	$32,500.00	Office rent — King, Wunsch and Kirlin	T8
2026-04-08	JV-00121	Admin	Rent expense	$97,800.00	Cash at bank	$97,800.00	Office rent — Renner-Schamberger	T8
2026-04-08	JV-00122	Sales	Accounts receivable	$87,900.00	Sales revenue	$87,900.00	Invoice to customer — Keebler, Runolfsson and Casper	Exempt
2026-04-08	JV-00123	Marketing	Advertising expense	$69,700.00	Accounts payable	$69,700.00	Online ad campaign — Lakin and Sons	Out of scope
2026-04-08	JV-00124	Sales	Accounts receivable	$191,200.00	Sales revenue	$191,200.00	Invoice to customer — Baumbach-Muller	Out of scope
2026-04-08	JV-00125	Sales	Accounts receivable	$162,000.00	Sales revenue	$162,000.00	Invoice to customer — Paucek, Morissette and Barton	T10
2026-04-08	JV-00126	Marketing	Advertising expense	$25,400.00	Accounts payable	$25,400.00	Online ad campaign — Toy PLC	Exempt
2026-04-08	JV-00127	Sales	Cost of goods sold	$74,000.00	Inventory	$74,000.00	Cost of goods shipped — Berge, Gutkowski and Kshlerin	Out of scope
2026-04-08	JV-00128	Sales	Accounts receivable	$189,000.00	Sales revenue	$189,000.00	Invoice to customer — Price, Hackett and Dickens	T8
2026-04-08	JV-00129	Marketing	Advertising expense	$22,800.00	Accounts payable	$22,800.00	Online ad campaign — Hills-Balistreri	T8
2026-04-08	JV-00130	Sales	Cost of goods sold	$161,600.00	Inventory	$161,600.00	Cost of goods shipped — Dickinson, Barton and Hirthe	Exempt
2026-04-08	JV-00131	Marketing	Advertising expense	$52,800.00	Accounts payable	$52,800.00	Online ad campaign — Nikolaus, Hegmann and Keeling	T10
2026-04-08	JV-00132	Sales	Cost of goods sold	$108,500.00	Inventory	$108,500.00	Cost of goods shipped — Jast-Balistreri	T10
2026-04-08	JV-00133	Sales	Cost of goods sold	$43,500.00	Inventory	$43,500.00	Cost of goods shipped — Russel, Shanahan and Reynolds	Exempt
2026-04-08	JV-00134	Purchasing	Accounts payable	$15,500.00	Cash at bank	$15,500.00	Supplier payment — Davis-Rippin	Exempt
2026-04-08	JV-00135	Sales	Cash at bank	$199,800.00	Accounts receivable	$199,800.00	Customer payment received — Gottlieb-Gerlach	Exempt
2026-04-08	JV-00136	Admin	Salaries expense	$92,400.00	Cash at bank	$92,400.00	Monthly payroll — Zemlak, Larkin and Schuppe	T10
2026-04-09	JV-00137	Admin	Rent expense	$43,000.00	Cash at bank	$43,000.00	Office rent — Swaniawski and Sons	Exempt
2026-04-09	JV-00138	Logistics	Freight expense	$194,300.00	Accounts payable	$194,300.00	Shipping charges — Bergstrom-Collier	T10
2026-04-09	JV-00139	Purchasing	Inventory	$187,800.00	Accounts payable	$187,800.00	Stock purchase from supplier — Hegmann PLC	T8
2026-04-09	JV-00140	Purchasing	Inventory	$125,500.00	Accounts payable	$125,500.00	Stock purchase from supplier — Boehm, Armstrong and Cormier	Out of scope
2026-04-09	JV-00141	Purchasing	Inventory	$34,000.00	Accounts payable	$34,000.00	Stock purchase from supplier — Halvorson, Schaefer and Metz	Exempt
2026-04-09	JV-00142	Admin	Salaries expense	$7,600.00	Cash at bank	$7,600.00	Monthly payroll — Williamson and Sons	Out of scope
2026-04-09	JV-00143	Sales	Accounts receivable	$127,700.00	Sales revenue	$127,700.00	Invoice to customer — Kuhn, Frami and Waelchi	T10
2026-04-09	JV-00144	Purchasing	Accounts payable	$36,100.00	Cash at bank	$36,100.00	Supplier payment — Kovacek Ltd	Exempt
2026-04-09	JV-00145	Marketing	Advertising expense	$121,700.00	Accounts payable	$121,700.00	Online ad campaign — Gutmann, Crona and Krajcik	Exempt
2026-04-09	JV-00146	Admin	Rent expense	$64,400.00	Cash at bank	$64,400.00	Office rent — Lubowitz-Kutch	T8
2026-04-09	JV-00147	Purchasing	Accounts payable	$33,900.00	Cash at bank	$33,900.00	Supplier payment — Lemke-Koss	Exempt
2026-04-09	JV-00148	Admin	Rent expense	$82,800.00	Cash at bank	$82,800.00	Office rent — Schmeler, Bahringer and Thompson	Out of scope
2026-04-09	JV-00149	Purchasing	Accounts payable	$144,800.00	Cash at bank	$144,800.00	Supplier payment — Roberts, Fay and Vandervort	Out of scope
2026-04-09	JV-00150	Logistics	Freight expense	$81,100.00	Accounts payable	$81,100.00	Shipping charges — Welch and Sons	Exempt
2026-04-09	JV-00151	Marketing	Advertising expense	$45,900.00	Accounts payable	$45,900.00	Online ad campaign — Tremblay, Corwin and Gorczany	Exempt
2026-04-09	JV-00152	Logistics	Freight expense	$2,500.00	Accounts payable	$2,500.00	Shipping charges — Paucek-Tromp	Exempt
2026-04-09	JV-00153	Admin	Rent expense	$143,700.00	Cash at bank	$143,700.00	Office rent — Stroman Ltd	Exempt
2026-04-10	JV-00154	Marketing	Advertising expense	$43,200.00	Accounts payable	$43,200.00	Online ad campaign — Jaskolski, Cassin and Prosacco	Out of scope
2026-04-10	JV-00155	Admin	Salaries expense	$58,100.00	Cash at bank	$58,100.00	Monthly payroll — Wunsch Group	T8
2026-04-10	JV-00156	Sales	Cost of goods sold	$56,600.00	Inventory	$56,600.00	Cost of goods shipped — Hessel Inc	T10
2026-04-10	JV-00157	Marketing	Advertising expense	$112,000.00	Accounts payable	$112,000.00	Online ad campaign — Nienow and Sons	T8
2026-04-10	JV-00158	Sales	Cash at bank	$9,200.00	Accounts receivable	$9,200.00	Customer payment received — Yost Ltd	T10
2026-04-10	JV-00159	Sales	Cash at bank	$106,900.00	Accounts receivable	$106,900.00	Customer payment received — Windler LLC	Out of scope
2026-04-10	JV-00160	Admin	Rent expense	$165,400.00	Cash at bank	$165,400.00	Office rent — Streich, Hermiston and Tillman	T10
2026-04-10	JV-00161	Sales	Cost of goods sold	$31,700.00	Inventory	$31,700.00	Cost of goods shipped — Wisoky, Rempel and Nienow	Exempt
2026-04-10	JV-00162	Sales	Accounts receivable	$9,900.00	Sales revenue	$9,900.00	Invoice to customer — Cartwright LLC	T10
2026-04-10	JV-00163	Sales	Cost of goods sold	$124,700.00	Inventory	$124,700.00	Cost of goods shipped — Lebsack Inc	T8
2026-04-10	JV-00164	Sales	Cost of goods sold	$174,800.00	Inventory	$174,800.00	Cost of goods shipped — Cruickshank-Rippin	T10
2026-04-10	JV-00165	Purchasing	Accounts payable	$140,500.00	Cash at bank	$140,500.00	Supplier payment — Turner, Durgan and Johnson	Out of scope
2026-04-10	JV-00166	Logistics	Freight expense	$89,000.00	Accounts payable	$89,000.00	Shipping charges — Hand, Streich and Dietrich	Exempt
2026-04-10	JV-00167	Admin	Salaries expense	$138,000.00	Cash at bank	$138,000.00	Monthly payroll — Weber and Sons	T10
2026-04-10	JV-00168	Admin	Rent expense	$165,500.00	Cash at bank	$165,500.00	Office rent — Hyatt PLC	Exempt
2026-04-10	JV-00169	Purchasing	Inventory	$165,100.00	Accounts payable	$165,100.00	Stock purchase from supplier — Hegmann Ltd	T10
2026-04-10	JV-00170	Sales	Cash at bank	$83,300.00	Accounts receivable	$83,300.00	Customer payment received — Steuber Group	Exempt
2026-04-11	JV-00171	Sales	Cost of goods sold	$82,800.00	Inventory	$82,800.00	Cost of goods shipped — Powlowski and Sons	T8
2026-04-11	JV-00172	Admin	Salaries expense	$161,400.00	Cash at bank	$161,400.00	Monthly payroll — Shanahan, Toy and Hauck	Out of scope
2026-04-11	JV-00173	Admin	Salaries expense	$111,600.00	Cash at bank	$111,600.00	Monthly payroll — Johns, Watsica and Balistreri	T10
2026-04-11	JV-00174	Purchasing	Accounts payable	$180,800.00	Cash at bank	$180,800.00	Supplier payment — Romaguera-Bosco	Exempt
2026-04-11	JV-00175	Admin	Salaries expense	$199,400.00	Cash at bank	$199,400.00	Monthly payroll — Crooks-Bins	T8
2026-04-11	JV-00176	Admin	Salaries expense	$90,100.00	Cash at bank	$90,100.00	Monthly payroll — Langworth-Leffler	Exempt
2026-04-11	JV-00177	Admin	Utilities expense	$122,000.00	Cash at bank	$122,000.00	Electricity and water — Barrows, Dietrich and Denesik	Out of scope
2026-04-11	JV-00178	Purchasing	Inventory	$143,100.00	Accounts payable	$143,100.00	Stock purchase from supplier — Ortiz, Dickens and Wiegand	T10
2026-04-11	JV-00179	Sales	Cash at bank	$189,500.00	Accounts receivable	$189,500.00	Customer payment received — White Group	Exempt
2026-04-11	JV-00180	Admin	Utilities expense	$119,100.00	Cash at bank	$119,100.00	Electricity and water — Ratke, Feest and Morissette	T8
2026-04-11	JV-00181	Admin	Rent expense	$193,300.00	Cash at bank	$193,300.00	Office rent — Pollich Ltd	T10
2026-04-11	JV-00182	Admin	Utilities expense	$33,900.00	Cash at bank	$33,900.00	Electricity and water — Gottlieb, McCullough and Schmidt	Out of scope
2026-04-11	JV-00183	Sales	Cash at bank	$20,000.00	Accounts receivable	$20,000.00	Customer payment received — Koss, Dickens and Wuckert	Out of scope
2026-04-11	JV-00184	Marketing	Advertising expense	$27,600.00	Accounts payable	$27,600.00	Online ad campaign — Luettgen Ltd	Exempt
2026-04-11	JV-00185	Logistics	Freight expense	$175,400.00	Accounts payable	$175,400.00	Shipping charges — Rodriguez Ltd	Exempt
2026-04-11	JV-00186	Purchasing	Accounts payable	$122,600.00	Cash at bank	$122,600.00	Supplier payment — Schinner, Schaden and Stoltenberg	T10
2026-04-11	JV-00187	Sales	Accounts receivable	$3,400.00	Sales revenue	$3,400.00	Invoice to customer — Yundt-Bogan	T8
2026-04-12	JV-00188	Sales	Cost of goods sold	$30,100.00	Inventory	$30,100.00	Cost of goods shipped — Stokes-Block	T10
2026-04-12	JV-00189	Sales	Cash at bank	$143,000.00	Accounts receivable	$143,000.00	Customer payment received — Homenick-Gleichner	Exempt
2026-04-12	JV-00190	Marketing	Advertising expense	$182,600.00	Accounts payable	$182,600.00	Online ad campaign — Mraz, Ferry and Bruen	T8
2026-04-12	JV-00191	Sales	Cash at bank	$146,900.00	Accounts receivable	$146,900.00	Customer payment received — Hackett-Abernathy	Out of scope
2026-04-12	JV-00192	Admin	Rent expense	$146,000.00	Cash at bank	$146,000.00	Office rent — Cummings-Lesch	T8
2026-04-12	JV-00193	Logistics	Freight expense	$112,000.00	Accounts payable	$112,000.00	Shipping charges — Moen Inc	T8
2026-04-12	JV-00194	Purchasing	Accounts payable	$10,100.00	Cash at bank	$10,100.00	Supplier payment — Reichert LLC	T8
2026-04-12	JV-00195	Purchasing	Accounts payable	$118,400.00	Cash at bank	$118,400.00	Supplier payment — Mitchell, Willms and Waelchi	Out of scope
2026-04-12	JV-00196	Purchasing	Accounts payable	$61,000.00	Cash at bank	$61,000.00	Supplier payment — Sanford-Champlin	Out of scope
2026-04-12	JV-00197	Sales	Cash at bank	$130,600.00	Accounts receivable	$130,600.00	Customer payment received — Skiles-Corwin	T8
2026-04-12	JV-00198	Sales	Accounts receivable	$84,400.00	Sales revenue	$84,400.00	Invoice to customer — Luettgen PLC	Out of scope
2026-04-12	JV-00199	Admin	Utilities expense	$52,700.00	Cash at bank	$52,700.00	Electricity and water — Dietrich-Hane	Exempt
2026-04-12	JV-00200	Purchasing	Inventory	$24,500.00	Accounts payable	$24,500.00	Stock purchase from supplier — Leannon Ltd	Out of scope
2026-04-12	JV-00201	Purchasing	Inventory	$144,900.00	Accounts payable	$144,900.00	Stock purchase from supplier — Welch-Jenkins	Out of scope
2026-04-12	JV-00202	Admin	Utilities expense	$162,700.00	Cash at bank	$162,700.00	Electricity and water — Armstrong-Hyatt	Out of scope
2026-04-12	JV-00203	Admin	Utilities expense	$184,000.00	Cash at bank	$184,000.00	Electricity and water — Pouros, Kulas and Medhurst	T10
2026-04-12	JV-00204	Admin	Salaries expense	$87,100.00	Cash at bank	$87,100.00	Monthly payroll — Beahan Group	Exempt
2026-04-13	JV-00205	Purchasing	Accounts payable	$127,500.00	Cash at bank	$127,500.00	Supplier payment — Brekke-Rolfson	Out of scope
2026-04-13	JV-00206	Sales	Accounts receivable	$31,300.00	Sales revenue	$31,300.00	Invoice to customer — Schuster Inc	T8
2026-04-13	JV-00207	Admin	Rent expense	$94,400.00	Cash at bank	$94,400.00	Office rent — Little Group	Out of scope
2026-04-13	JV-00208	Sales	Cost of goods sold	$102,900.00	Inventory	$102,900.00	Cost of goods shipped — Hayes-Breitenberg	Exempt
2026-04-13	JV-00209	Marketing	Advertising expense	$87,600.00	Accounts payable	$87,600.00	Online ad campaign — Donnelly-Cremin	T8
2026-04-13	JV-00210	Purchasing	Accounts payable	$133,100.00	Cash at bank	$133,100.00	Supplier payment — Roberts Group	Exempt
2026-04-13	JV-00211	Purchasing	Accounts payable	$154,500.00	Cash at bank	$154,500.00	Supplier payment — Rodriguez, Emard and Kulas	Exempt
2026-04-13	JV-00212	Sales	Cost of goods sold	$40,100.00	Inventory	$40,100.00	Cost of goods shipped — Cruickshank, Glover and Rutherford	T8
2026-04-13	JV-00213	Purchasing	Inventory	$62,400.00	Accounts payable	$62,400.00	Stock purchase from supplier — Shanahan Ltd	Out of scope
2026-04-13	JV-00214	Sales	Cash at bank	$14,200.00	Accounts receivable	$14,200.00	Customer payment received — Donnelly, Price and Mertz	Exempt
2026-04-13	JV-00215	Admin	Utilities expense	$96,500.00	Cash at bank	$96,500.00	Electricity and water — Brown-Hettinger	Exempt
2026-04-13	JV-00216	Sales	Accounts receivable	$106,700.00	Sales revenue	$106,700.00	Invoice to customer — Langworth, Jakubowski and Blanda	T10
2026-04-13	JV-00217	Admin	Salaries expense	$97,700.00	Cash at bank	$97,700.00	Monthly payroll — Littel, Murazik and Leuschke	Out of scope
2026-04-13	JV-00218	Admin	Rent expense	$22,200.00	Cash at bank	$22,200.00	Office rent — Zboncak-Bode	Out of scope
2026-04-13	JV-00219	Admin	Utilities expense	$154,900.00	Cash at bank	$154,900.00	Electricity and water — Bahringer-Grimes	T8
2026-04-13	JV-00220	Purchasing	Inventory	$95,100.00	Accounts payable	$95,100.00	Stock purchase from supplier — Hartmann and Sons	T8
2026-04-13	JV-00221	Purchasing	Accounts payable	$76,900.00	Cash at bank	$76,900.00	Supplier payment — Fahey-Lowe	T8
2026-04-14	JV-00222	Admin	Rent expense	$127,300.00	Cash at bank	$127,300.00	Office rent — Cremin LLC	Exempt
2026-04-14	JV-00223	Purchasing	Accounts payable	$33,700.00	Cash at bank	$33,700.00	Supplier payment — Konopelski, Krajcik and Hansen	Out of scope
2026-04-14	JV-00224	Sales	Cash at bank	$69,900.00	Accounts receivable	$69,900.00	Customer payment received — Beer-Shanahan	T10
2026-04-14	JV-00225	Logistics	Freight expense	$85,200.00	Accounts payable	$85,200.00	Shipping charges — Reichert Ltd	T10
2026-04-14	JV-00226	Admin	Salaries expense	$131,600.00	Cash at bank	$131,600.00	Monthly payroll — Zboncak Inc	Out of scope
2026-04-14	JV-00227	Purchasing	Accounts payable	$197,600.00	Cash at bank	$197,600.00	Supplier payment — Dach LLC	Exempt
2026-04-14	JV-00228	Logistics	Freight expense	$123,100.00	Accounts payable	$123,100.00	Shipping charges — Heaney Group	T8
2026-04-14	JV-00229	Purchasing	Accounts payable	$88,600.00	Cash at bank	$88,600.00	Supplier payment — McDermott, Stokes and O'Conner	Out of scope
2026-04-14	JV-00230	Admin	Utilities expense	$119,500.00	Cash at bank	$119,500.00	Electricity and water — Fadel-Schoen	T10
2026-04-14	JV-00231	Admin	Utilities expense	$107,500.00	Cash at bank	$107,500.00	Electricity and water — Powlowski, Huel and Weber	T8
2026-04-14	JV-00232	Admin	Rent expense	$36,000.00	Cash at bank	$36,000.00	Office rent — Emmerich-Hahn	T8
2026-04-14	JV-00233	Admin	Utilities expense	$29,400.00	Cash at bank	$29,400.00	Electricity and water — Gislason-Reilly	Exempt
2026-04-14	JV-00234	Purchasing	Accounts payable	$6,600.00	Cash at bank	$6,600.00	Supplier payment — Marvin, Dickens and Wiza	Out of scope
2026-04-14	JV-00235	Purchasing	Accounts payable	$178,000.00	Cash at bank	$178,000.00	Supplier payment — Johnston-Bogan	T8
2026-04-14	JV-00236	Purchasing	Inventory	$16,700.00	Accounts payable	$16,700.00	Stock purchase from supplier — Jacobi-Mertz	Out of scope
2026-04-14	JV-00237	Admin	Rent expense	$31,300.00	Cash at bank	$31,300.00	Office rent — McGlynn, Braun and Greenholt	T10
2026-04-14	JV-00238	Sales	Cash at bank	$169,600.00	Accounts receivable	$169,600.00	Customer payment received — Crooks, Donnelly and Simonis	T8
2026-04-15	JV-00239	Admin	Utilities expense	$28,600.00	Cash at bank	$28,600.00	Electricity and water — Cremin Ltd	T8
2026-04-15	JV-00240	Admin	Salaries expense	$71,900.00	Cash at bank	$71,900.00	Monthly payroll — Botsford-White	Out of scope
2026-04-15	JV-00241	Admin	Utilities expense	$131,000.00	Cash at bank	$131,000.00	Electricity and water — Gutkowski, Nitzsche and Walter	T10
2026-04-15	JV-00242	Admin	Salaries expense	$138,800.00	Cash at bank	$138,800.00	Monthly payroll — Feil-Stracke	Exempt
2026-04-15	JV-00243	Purchasing	Inventory	$86,600.00	Accounts payable	$86,600.00	Stock purchase from supplier — Legros, Balistreri and Wolf	Out of scope
2026-04-15	JV-00244	Admin	Utilities expense	$164,900.00	Cash at bank	$164,900.00	Electricity and water — Dare PLC	Exempt
2026-04-15	JV-00245	Sales	Cash at bank	$171,600.00	Accounts receivable	$171,600.00	Customer payment received — Hansen and Sons	T8
2026-04-15	JV-00246	Purchasing	Accounts payable	$129,800.00	Cash at bank	$129,800.00	Supplier payment — O'Conner-Prohaska	T8
2026-04-15	JV-00247	Admin	Utilities expense	$4,600.00	Cash at bank	$4,600.00	Electricity and water — Mayer and Sons	T10
2026-04-15	JV-00248	Admin	Utilities expense	$111,200.00	Cash at bank	$111,200.00	Electricity and water — Osinski-O'Reilly	Out of scope
2026-04-15	JV-00249	Purchasing	Inventory	$174,200.00	Accounts payable	$174,200.00	Stock purchase from supplier — Jacobs Inc	T8
2026-04-15	JV-00250	Marketing	Advertising expense	$96,000.00	Accounts payable	$96,000.00	Online ad campaign — Hagenes, Schaden and Torphy	Exempt
2026-04-15	JV-00251	Logistics	Freight expense	$195,500.00	Accounts payable	$195,500.00	Shipping charges — Yost-Zemlak	Exempt
2026-04-15	JV-00252	Sales	Cost of goods sold	$3,400.00	Inventory	$3,400.00	Cost of goods shipped — Abshire-Kreiger	T8
2026-04-15	JV-00253	Purchasing	Inventory	$74,300.00	Accounts payable	$74,300.00	Stock purchase from supplier — Toy Group	T8
2026-04-15	JV-00254	Purchasing	Inventory	$155,900.00	Accounts payable	$155,900.00	Stock purchase from supplier — Thiel-Trantow	T8
2026-04-15	JV-00255	Sales	Accounts receivable	$75,200.00	Sales revenue	$75,200.00	Invoice to customer — Kertzmann-Mohr	T8
2026-04-16	JV-00256	Purchasing	Accounts payable	$119,100.00	Cash at bank	$119,100.00	Supplier payment — Weissnat-Corwin	Exempt
2026-04-16	JV-00257	Sales	Accounts receivable	$140,800.00	Sales revenue	$140,800.00	Invoice to customer — Kreiger-Mraz	T10
2026-04-16	JV-00258	Marketing	Advertising expense	$136,800.00	Accounts payable	$136,800.00	Online ad campaign — Kemmer and Sons	Exempt
2026-04-16	JV-00259	Marketing	Advertising expense	$47,300.00	Accounts payable	$47,300.00	Online ad campaign — Barrows, Hayes and Kunde	T10
2026-04-16	JV-00260	Purchasing	Inventory	$9,100.00	Accounts payable	$9,100.00	Stock purchase from supplier — Berge-Christiansen	Out of scope
2026-04-16	JV-00261	Purchasing	Accounts payable	$191,600.00	Cash at bank	$191,600.00	Supplier payment — Wiegand, Grimes and Durgan	Out of scope
2026-04-16	JV-00262	Sales	Cash at bank	$2,300.00	Accounts receivable	$2,300.00	Customer payment received — Armstrong and Sons	Out of scope
2026-04-16	JV-00263	Purchasing	Inventory	$160,200.00	Accounts payable	$160,200.00	Stock purchase from supplier — Waelchi Ltd	Exempt
2026-04-16	JV-00264	Admin	Utilities expense	$130,200.00	Cash at bank	$130,200.00	Electricity and water — Stamm, Gleichner and Bernhard	T10
2026-04-16	JV-00265	Logistics	Freight expense	$31,100.00	Accounts payable	$31,100.00	Shipping charges — Weimann, Adams and Dickens	T10
2026-04-16	JV-00266	Purchasing	Inventory	$104,300.00	Accounts payable	$104,300.00	Stock purchase from supplier — Swaniawski-Breitenberg	Exempt
2026-04-16	JV-00267	Logistics	Freight expense	$72,800.00	Accounts payable	$72,800.00	Shipping charges — Eichmann, Stroman and Bogan	Out of scope
2026-04-16	JV-00268	Sales	Accounts receivable	$52,600.00	Sales revenue	$52,600.00	Invoice to customer — Turner-Berge	Exempt
2026-04-16	JV-00269	Sales	Cost of goods sold	$156,500.00	Inventory	$156,500.00	Cost of goods shipped — Cole and Sons	T10
2026-04-16	JV-00270	Sales	Cash at bank	$163,200.00	Accounts receivable	$163,200.00	Customer payment received — Ernser Inc	T8
2026-04-16	JV-00271	Marketing	Advertising expense	$132,300.00	Accounts payable	$132,300.00	Online ad campaign — Berge Ltd	Out of scope
2026-04-16	JV-00272	Marketing	Advertising expense	$24,600.00	Accounts payable	$24,600.00	Online ad campaign — Kris-McDermott	Exempt
2026-04-17	JV-00273	Purchasing	Inventory	$35,200.00	Accounts payable	$35,200.00	Stock purchase from supplier — Armstrong, Kilback and Casper	T8
2026-04-17	JV-00274	Sales	Cost of goods sold	$185,600.00	Inventory	$185,600.00	Cost of goods shipped — Zulauf-Bednar	T10
2026-04-17	JV-00275	Sales	Accounts receivable	$177,400.00	Sales revenue	$177,400.00	Invoice to customer — Kris PLC	Exempt
2026-04-17	JV-00276	Marketing	Advertising expense	$153,800.00	Accounts payable	$153,800.00	Online ad campaign — Metz LLC	Out of scope
2026-04-17	JV-00277	Sales	Cost of goods sold	$55,700.00	Inventory	$55,700.00	Cost of goods shipped — Gaylord-Kulas	T10
2026-04-17	JV-00278	Marketing	Advertising expense	$109,400.00	Accounts payable	$109,400.00	Online ad campaign — Fadel-Mueller	T8
2026-04-17	JV-00279	Purchasing	Accounts payable	$134,800.00	Cash at bank	$134,800.00	Supplier payment — Pollich-Altenwerth	Exempt
2026-04-17	JV-00280	Sales	Accounts receivable	$196,500.00	Sales revenue	$196,500.00	Invoice to customer — Becker Group	Exempt
2026-04-17	JV-00281	Admin	Utilities expense	$178,500.00	Cash at bank	$178,500.00	Electricity and water — Mosciski LLC	T10
2026-04-17	JV-00282	Admin	Utilities expense	$118,300.00	Cash at bank	$118,300.00	Electricity and water — Ebert, Rippin and Hettinger	Exempt
2026-04-17	JV-00283	Logistics	Freight expense	$198,300.00	Accounts payable	$198,300.00	Shipping charges — Krajcik-Kris	T8
2026-04-17	JV-00284	Admin	Rent expense	$120,000.00	Cash at bank	$120,000.00	Office rent — Effertz, Hamill and Yundt	T8
2026-04-17	JV-00285	Sales	Cost of goods sold	$75,500.00	Inventory	$75,500.00	Cost of goods shipped — Von-Hessel	T8
2026-04-17	JV-00286	Purchasing	Inventory	$188,600.00	Accounts payable	$188,600.00	Stock purchase from supplier — Gaylord, Okuneva and Klocko	Exempt
2026-04-17	JV-00287	Sales	Cost of goods sold	$27,200.00	Inventory	$27,200.00	Cost of goods shipped — Cronin-Harber	Out of scope
2026-04-17	JV-00288	Admin	Utilities expense	$132,500.00	Cash at bank	$132,500.00	Electricity and water — Blick-Crona	Out of scope
2026-04-17	JV-00289	Sales	Cost of goods sold	$88,600.00	Inventory	$88,600.00	Cost of goods shipped — Leannon, Mante and Hickle	T10
2026-04-18	JV-00290	Purchasing	Accounts payable	$1,000.00	Cash at bank	$1,000.00	Supplier payment — Moore, Koepp and Robel	T8
2026-04-18	JV-00291	Sales	Accounts receivable	$192,600.00	Sales revenue	$192,600.00	Invoice to customer — Jacobi LLC	T8
2026-04-18	JV-00292	Purchasing	Inventory	$103,200.00	Accounts payable	$103,200.00	Stock purchase from supplier — Jacobson-Bradtke	T8
2026-04-18	JV-00293	Sales	Accounts receivable	$19,800.00	Sales revenue	$19,800.00	Invoice to customer — Hettinger-Schmeler	T8
2026-04-18	JV-00294	Logistics	Freight expense	$8,700.00	Accounts payable	$8,700.00	Shipping charges — Zboncak-Padberg	Exempt
2026-04-18	JV-00295	Sales	Cash at bank	$17,900.00	Accounts receivable	$17,900.00	Customer payment received — Emard, McClure and Gutmann	Exempt
2026-04-18	JV-00296	Admin	Salaries expense	$134,700.00	Cash at bank	$134,700.00	Monthly payroll — Towne, Altenwerth and Will	Out of scope
2026-04-18	JV-00297	Purchasing	Accounts payable	$176,100.00	Cash at bank	$176,100.00	Supplier payment — Spinka, Lang and Kessler	Exempt
2026-04-18	JV-00298	Logistics	Freight expense	$158,500.00	Accounts payable	$158,500.00	Shipping charges — Runte-Ernser	T10
2026-04-18	JV-00299	Purchasing	Inventory	$32,600.00	Accounts payable	$32,600.00	Stock purchase from supplier — Grant PLC	Exempt
2026-04-18	JV-00300	Admin	Rent expense	$162,100.00	Cash at bank	$162,100.00	Office rent — Hessel PLC	Exempt
2026-04-18	JV-00301	Logistics	Freight expense	$96,500.00	Accounts payable	$96,500.00	Shipping charges — Turcotte-Kulas	Exempt
2026-04-18	JV-00302	Admin	Utilities expense	$75,100.00	Cash at bank	$75,100.00	Electricity and water — Dickinson-Paucek	T8
2026-04-18	JV-00303	Sales	Cost of goods sold	$81,000.00	Inventory	$81,000.00	Cost of goods shipped — Kertzmann-McKenzie	Exempt
2026-04-18	JV-00304	Logistics	Freight expense	$24,800.00	Accounts payable	$24,800.00	Shipping charges — Breitenberg and Sons	T10
2026-04-18	JV-00305	Sales	Accounts receivable	$174,200.00	Sales revenue	$174,200.00	Invoice to customer — Jaskolski Ltd	T8
2026-04-18	JV-00306	Admin	Rent expense	$135,400.00	Cash at bank	$135,400.00	Office rent — Wiza, Kohler and Ullrich	T8
2026-04-19	JV-00307	Admin	Rent expense	$195,300.00	Cash at bank	$195,300.00	Office rent — Harvey-Sporer	Out of scope
2026-04-19	JV-00308	Admin	Utilities expense	$42,300.00	Cash at bank	$42,300.00	Electricity and water — Mann-Herzog	Out of scope
2026-04-19	JV-00309	Admin	Salaries expense	$44,200.00	Cash at bank	$44,200.00	Monthly payroll — Tromp Ltd	T10
2026-04-19	JV-00310	Admin	Utilities expense	$138,100.00	Cash at bank	$138,100.00	Electricity and water — Grady PLC	T10
2026-04-19	JV-00311	Sales	Cash at bank	$159,200.00	Accounts receivable	$159,200.00	Customer payment received — Kris, Predovic and Gaylord	Out of scope
2026-04-19	JV-00312	Sales	Cost of goods sold	$176,800.00	Inventory	$176,800.00	Cost of goods shipped — Kunze-Hane	Exempt
2026-04-19	JV-00313	Sales	Cash at bank	$166,200.00	Accounts receivable	$166,200.00	Customer payment received — Flatley Group	Exempt
2026-04-19	JV-00314	Logistics	Freight expense	$78,600.00	Accounts payable	$78,600.00	Shipping charges — Hayes, Jacobs and Rosenbaum	Exempt
2026-04-19	JV-00315	Purchasing	Accounts payable	$131,600.00	Cash at bank	$131,600.00	Supplier payment — Beier, Weimann and Gibson	Out of scope
2026-04-19	JV-00316	Admin	Salaries expense	$127,800.00	Cash at bank	$127,800.00	Monthly payroll — Carroll-Schiller	Exempt
2026-04-19	JV-00317	Marketing	Advertising expense	$150,700.00	Accounts payable	$150,700.00	Online ad campaign — Feest-Wolff	T10
2026-04-19	JV-00318	Sales	Cost of goods sold	$151,000.00	Inventory	$151,000.00	Cost of goods shipped — Reichel-Stamm	Exempt
2026-04-19	JV-00319	Admin	Salaries expense	$171,700.00	Cash at bank	$171,700.00	Monthly payroll — Spinka LLC	T8
2026-04-19	JV-00320	Admin	Utilities expense	$109,800.00	Cash at bank	$109,800.00	Electricity and water — Wuckert, Hansen and Swift	T8
2026-04-19	JV-00321	Sales	Cost of goods sold	$112,000.00	Inventory	$112,000.00	Cost of goods shipped — Wuckert-Dicki	T10
2026-04-19	JV-00322	Admin	Rent expense	$163,800.00	Cash at bank	$163,800.00	Office rent — Nitzsche Group	T8
2026-04-19	JV-00323	Sales	Accounts receivable	$160,300.00	Sales revenue	$160,300.00	Invoice to customer — Beier Inc	T10
2026-04-20	JV-00324	Purchasing	Accounts payable	$112,100.00	Cash at bank	$112,100.00	Supplier payment — Hyatt Group	T10
2026-04-20	JV-00325	Admin	Rent expense	$177,200.00	Cash at bank	$177,200.00	Office rent — Kiehn-Mann	Out of scope
2026-04-20	JV-00326	Sales	Cost of goods sold	$26,500.00	Inventory	$26,500.00	Cost of goods shipped — Gerlach PLC	T10
2026-04-20	JV-00327	Sales	Cost of goods sold	$171,700.00	Inventory	$171,700.00	Cost of goods shipped — Padberg-Wilderman	Out of scope
2026-04-20	JV-00328	Sales	Cost of goods sold	$140,200.00	Inventory	$140,200.00	Cost of goods shipped — Maggio-Pacocha	Out of scope
2026-04-20	JV-00329	Sales	Cash at bank	$173,000.00	Accounts receivable	$173,000.00	Customer payment received — Rolfson, Sporer and Runolfsson	Exempt
2026-04-20	JV-00330	Admin	Utilities expense	$148,700.00	Cash at bank	$148,700.00	Electricity and water — O'Kon-Kuphal	T8
2026-04-20	JV-00331	Admin	Utilities expense	$48,700.00	Cash at bank	$48,700.00	Electricity and water — Nolan Group	T8
2026-04-20	JV-00332	Purchasing	Accounts payable	$63,500.00	Cash at bank	$63,500.00	Supplier payment — McKenzie-Purdy	Out of scope
2026-04-20	JV-00333	Sales	Cash at bank	$113,500.00	Accounts receivable	$113,500.00	Customer payment received — Terry, Grimes and Davis	Out of scope
2026-04-20	JV-00334	Purchasing	Inventory	$98,100.00	Accounts payable	$98,100.00	Stock purchase from supplier — Schmeler Group	T8
2026-04-20	JV-00335	Purchasing	Inventory	$121,800.00	Accounts payable	$121,800.00	Stock purchase from supplier — Hamill, Weber and Jacobson	Out of scope
2026-04-20	JV-00336	Admin	Utilities expense	$6,600.00	Cash at bank	$6,600.00	Electricity and water — Prohaska LLC	Out of scope
2026-04-20	JV-00337	Admin	Utilities expense	$118,200.00	Cash at bank	$118,200.00	Electricity and water — Rodriguez, Casper and Johnston	Out of scope
2026-04-20	JV-00338	Admin	Utilities expense	$32,600.00	Cash at bank	$32,600.00	Electricity and water — D'Amore, McDermott and Schumm	T10
2026-04-20	JV-00339	Purchasing	Accounts payable	$2,800.00	Cash at bank	$2,800.00	Supplier payment — Heathcote and Sons	T10
2026-04-20	JV-00340	Admin	Utilities expense	$109,000.00	Cash at bank	$109,000.00	Electricity and water — Kiehn LLC	T10
2026-04-21	JV-00341	Admin	Rent expense	$80,500.00	Cash at bank	$80,500.00	Office rent — Thompson, Schuppe and Baumbach	Exempt
2026-04-21	JV-00342	Admin	Rent expense	$118,700.00	Cash at bank	$118,700.00	Office rent — Walter-Simonis	Exempt
2026-04-21	JV-00343	Admin	Utilities expense	$123,600.00	Cash at bank	$123,600.00	Electricity and water — Lebsack, Welch and Mueller	Exempt
2026-04-21	JV-00344	Purchasing	Accounts payable	$157,200.00	Cash at bank	$157,200.00	Supplier payment — Predovic-Torp	Out of scope
2026-04-21	JV-00345	Purchasing	Inventory	$11,400.00	Accounts payable	$11,400.00	Stock purchase from supplier — Nitzsche LLC	Out of scope
2026-04-21	JV-00346	Purchasing	Inventory	$169,000.00	Accounts payable	$169,000.00	Stock purchase from supplier — Koss, Klocko and Dickinson	Exempt
2026-04-21	JV-00347	Sales	Accounts receivable	$114,000.00	Sales revenue	$114,000.00	Invoice to customer — Braun Inc	T8
2026-04-21	JV-00348	Logistics	Freight expense	$177,000.00	Accounts payable	$177,000.00	Shipping charges — Hermann, Gutmann and Abshire	Exempt
2026-04-21	JV-00349	Admin	Rent expense	$87,700.00	Cash at bank	$87,700.00	Office rent — Stracke Group	T10
2026-04-21	JV-00350	Sales	Cost of goods sold	$168,000.00	Inventory	$168,000.00	Cost of goods shipped — Cremin Inc	T8
2026-04-21	JV-00351	Sales	Cash at bank	$109,200.00	Accounts receivable	$109,200.00	Customer payment received — Murazik-Lakin	Exempt
2026-04-21	JV-00352	Sales	Cost of goods sold	$197,400.00	Inventory	$197,400.00	Cost of goods shipped — Bailey LLC	Exempt
2026-04-21	JV-00353	Marketing	Advertising expense	$61,300.00	Accounts payable	$61,300.00	Online ad campaign — Gerlach, Kutch and Gulgowski	Exempt
2026-04-21	JV-00354	Sales	Accounts receivable	$158,500.00	Sales revenue	$158,500.00	Invoice to customer — Watsica, Bernier and Keeling	T8
2026-04-21	JV-00355	Admin	Rent expense	$89,500.00	Cash at bank	$89,500.00	Office rent — Doyle LLC	Exempt
2026-04-21	JV-00356	Admin	Rent expense	$105,800.00	Cash at bank	$105,800.00	Office rent — Grant, Wilkinson and Kihn	Out of scope
2026-04-21	JV-00357	Marketing	Advertising expense	$59,300.00	Accounts payable	$59,300.00	Online ad campaign — Gutmann-Wolff	T10
2026-04-22	JV-00358	Logistics	Freight expense	$86,500.00	Accounts payable	$86,500.00	Shipping charges — Osinski Ltd	T10
2026-04-22	JV-00359	Sales	Accounts receivable	$73,300.00	Sales revenue	$73,300.00	Invoice to customer — Ratke Group	T8
2026-04-22	JV-00360	Sales	Accounts receivable	$168,500.00	Sales revenue	$168,500.00	Invoice to customer — Balistreri-Rippin	T10
2026-04-22	JV-00361	Purchasing	Inventory	$130,300.00	Accounts payable	$130,300.00	Stock purchase from supplier — Steuber, Altenwerth and Herzog	T8
2026-04-22	JV-00362	Admin	Rent expense	$167,600.00	Cash at bank	$167,600.00	Office rent — Howe and Sons	Out of scope
2026-04-22	JV-00363	Admin	Utilities expense	$24,900.00	Cash at bank	$24,900.00	Electricity and water — Willms-Barton	Exempt
2026-04-22	JV-00364	Sales	Cost of goods sold	$18,700.00	Inventory	$18,700.00	Cost of goods shipped — Marvin Group	T10
2026-04-22	JV-00365	Sales	Cash at bank	$177,500.00	Accounts receivable	$177,500.00	Customer payment received — Koss Inc	Out of scope
2026-04-22	JV-00366	Purchasing	Accounts payable	$170,100.00	Cash at bank	$170,100.00	Supplier payment — Quitzon Inc	T8
2026-04-22	JV-00367	Marketing	Advertising expense	$190,800.00	Accounts payable	$190,800.00	Online ad campaign — Pacocha-Bogan	T10
2026-04-22	JV-00368	Admin	Rent expense	$133,000.00	Cash at bank	$133,000.00	Office rent — Kiehn-Fahey	T10
2026-04-22	JV-00369	Purchasing	Inventory	$144,700.00	Accounts payable	$144,700.00	Stock purchase from supplier — Dare Inc	T10
2026-04-22	JV-00370	Sales	Cost of goods sold	$116,700.00	Inventory	$116,700.00	Cost of goods shipped — Mayert Ltd	Out of scope
2026-04-22	JV-00371	Sales	Cost of goods sold	$110,200.00	Inventory	$110,200.00	Cost of goods shipped — Stehr and Sons	T10
2026-04-22	JV-00372	Purchasing	Accounts payable	$36,400.00	Cash at bank	$36,400.00	Supplier payment — Mitchell-Goyette	T10
2026-04-22	JV-00373	Admin	Rent expense	$97,400.00	Cash at bank	$97,400.00	Office rent — Yundt, Murphy and Altenwerth	T10
2026-04-22	JV-00374	Marketing	Advertising expense	$149,400.00	Accounts payable	$149,400.00	Online ad campaign — Rutherford, Hickle and Crist	T10
2026-04-23	JV-00375	Sales	Cost of goods sold	$100,500.00	Inventory	$100,500.00	Cost of goods shipped — Weissnat Group	Out of scope
2026-04-23	JV-00376	Sales	Accounts receivable	$109,100.00	Sales revenue	$109,100.00	Invoice to customer — Raynor and Sons	T8
2026-04-23	JV-00377	Admin	Utilities expense	$36,000.00	Cash at bank	$36,000.00	Electricity and water — Bernier-Crooks	Exempt
2026-04-23	JV-00378	Admin	Rent expense	$56,700.00	Cash at bank	$56,700.00	Office rent — Pacocha, O'Conner and Bogan	Exempt
2026-04-23	JV-00379	Marketing	Advertising expense	$79,900.00	Accounts payable	$79,900.00	Online ad campaign — Baumbach, Wolf and Smitham	T10
2026-04-23	JV-00380	Logistics	Freight expense	$71,800.00	Accounts payable	$71,800.00	Shipping charges — Romaguera-Wisoky	T8
2026-04-23	JV-00381	Purchasing	Accounts payable	$13,500.00	Cash at bank	$13,500.00	Supplier payment — Lind, Kessler and Little	T8
2026-04-23	JV-00382	Purchasing	Inventory	$86,600.00	Accounts payable	$86,600.00	Stock purchase from supplier — Lindgren-Nicolas	T10
2026-04-23	JV-00383	Marketing	Advertising expense	$3,500.00	Accounts payable	$3,500.00	Online ad campaign — Muller-Rodriguez	Out of scope
2026-04-23	JV-00384	Marketing	Advertising expense	$190,400.00	Accounts payable	$190,400.00	Online ad campaign — Reichel, Ondricka and Hettinger	T10
2026-04-23	JV-00385	Sales	Accounts receivable	$100,400.00	Sales revenue	$100,400.00	Invoice to customer — Jacobson, Watsica and Halvorson	T8
2026-04-23	JV-00386	Sales	Cost of goods sold	$57,300.00	Inventory	$57,300.00	Cost of goods shipped — Spencer-Friesen	T10
2026-04-23	JV-00387	Admin	Salaries expense	$10,800.00	Cash at bank	$10,800.00	Monthly payroll — Toy Group	T8
2026-04-23	JV-00388	Sales	Cash at bank	$9,000.00	Accounts receivable	$9,000.00	Customer payment received — Hirthe, Bailey and Dicki	Exempt
2026-04-23	JV-00389	Logistics	Freight expense	$83,500.00	Accounts payable	$83,500.00	Shipping charges — Towne Inc	T10
2026-04-23	JV-00390	Sales	Cash at bank	$73,300.00	Accounts receivable	$73,300.00	Customer payment received — Treutel-Hermiston	T8
2026-04-23	JV-00391	Purchasing	Inventory	$117,700.00	Accounts payable	$117,700.00	Stock purchase from supplier — Runolfsson PLC	T8
2026-04-24	JV-00392	Logistics	Freight expense	$166,600.00	Accounts payable	$166,600.00	Shipping charges — Hintz-Boyle	T10
2026-04-24	JV-00393	Purchasing	Inventory	$191,400.00	Accounts payable	$191,400.00	Stock purchase from supplier — Kling LLC	T10
2026-04-24	JV-00394	Sales	Accounts receivable	$139,000.00	Sales revenue	$139,000.00	Invoice to customer — Hauck Inc	T10
2026-04-24	JV-00395	Purchasing	Inventory	$97,800.00	Accounts payable	$97,800.00	Stock purchase from supplier — Wiegand, Anderson and Carroll	T8
2026-04-24	JV-00396	Logistics	Freight expense	$62,100.00	Accounts payable	$62,100.00	Shipping charges — Lakin, Hessel and Wolf	Exempt
2026-04-24	JV-00397	Admin	Rent expense	$179,300.00	Cash at bank	$179,300.00	Office rent — Hills and Sons	T8
2026-04-24	JV-00398	Sales	Cash at bank	$8,300.00	Accounts receivable	$8,300.00	Customer payment received — Schneider, Farrell and Eichmann	T10
2026-04-24	JV-00399	Purchasing	Accounts payable	$122,200.00	Cash at bank	$122,200.00	Supplier payment — Mueller-Mills	Exempt
2026-04-24	JV-00400	Admin	Salaries expense	$4,700.00	Cash at bank	$4,700.00	Monthly payroll — Bayer, Fritsch and Spencer	T10
2026-04-24	JV-00401	Logistics	Freight expense	$111,700.00	Accounts payable	$111,700.00	Shipping charges — Ritchie-Turcotte	Out of scope
2026-04-24	JV-00402	Purchasing	Inventory	$103,600.00	Accounts payable	$103,600.00	Stock purchase from supplier — Lueilwitz, Pfannerstill and Beer	Out of scope
2026-04-24	JV-00403	Admin	Salaries expense	$128,600.00	Cash at bank	$128,600.00	Monthly payroll — Schneider Ltd	Exempt
2026-04-24	JV-00404	Purchasing	Inventory	$59,900.00	Accounts payable	$59,900.00	Stock purchase from supplier — Little, Dibbert and Nicolas	T8
2026-04-24	JV-00405	Purchasing	Accounts payable	$129,500.00	Cash at bank	$129,500.00	Supplier payment — Wisozk-Frami	Out of scope
2026-04-24	JV-00406	Logistics	Freight expense	$7,100.00	Accounts payable	$7,100.00	Shipping charges — Turcotte-Davis	T10
2026-04-24	JV-00407	Sales	Cash at bank	$187,100.00	Accounts receivable	$187,100.00	Customer payment received — Homenick-Russel	Exempt
2026-04-24	JV-00408	Sales	Accounts receivable	$144,700.00	Sales revenue	$144,700.00	Invoice to customer — Gorczany Ltd	Out of scope
2026-04-25	JV-00409	Marketing	Advertising expense	$2,700.00	Accounts payable	$2,700.00	Online ad campaign — Abshire Inc	T8
2026-04-25	JV-00410	Admin	Rent expense	$122,600.00	Cash at bank	$122,600.00	Office rent — O'Kon Group	T10
2026-04-25	JV-00411	Admin	Rent expense	$99,300.00	Cash at bank	$99,300.00	Office rent — Hackett, Runolfsdottir and Fadel	Exempt
2026-04-25	JV-00412	Purchasing	Inventory	$124,500.00	Accounts payable	$124,500.00	Stock purchase from supplier — Sanford, Baumbach and Predovic	T10
2026-04-25	JV-00413	Admin	Rent expense	$181,900.00	Cash at bank	$181,900.00	Office rent — Smith, Tromp and Hand	T10
2026-04-25	JV-00414	Sales	Cost of goods sold	$45,700.00	Inventory	$45,700.00	Cost of goods shipped — Bechtelar-Abernathy	Exempt
2026-04-25	JV-00415	Marketing	Advertising expense	$26,700.00	Accounts payable	$26,700.00	Online ad campaign — Waters PLC	Out of scope
2026-04-25	JV-00416	Admin	Utilities expense	$40,800.00	Cash at bank	$40,800.00	Electricity and water — Haley and Sons	Out of scope
2026-04-25	JV-00417	Purchasing	Accounts payable	$15,300.00	Cash at bank	$15,300.00	Supplier payment — Marvin Inc	Exempt
2026-04-25	JV-00418	Sales	Cash at bank	$44,700.00	Accounts receivable	$44,700.00	Customer payment received — Stark, Stanton and Feil	T10
2026-04-25	JV-00419	Admin	Salaries expense	$11,300.00	Cash at bank	$11,300.00	Monthly payroll — Beahan Ltd	T8
2026-04-25	JV-00420	Logistics	Freight expense	$47,200.00	Accounts payable	$47,200.00	Shipping charges — Leannon Group	T8
2026-04-25	JV-00421	Sales	Accounts receivable	$102,000.00	Sales revenue	$102,000.00	Invoice to customer — Krajcik, Hettinger and Jerde	Exempt
2026-04-25	JV-00422	Sales	Accounts receivable	$17,700.00	Sales revenue	$17,700.00	Invoice to customer — Klein, Feest and Streich	T10
2026-04-25	JV-00423	Sales	Cost of goods sold	$155,000.00	Inventory	$155,000.00	Cost of goods shipped — Kessler Group	Exempt
2026-04-25	JV-00424	Purchasing	Inventory	$172,100.00	Accounts payable	$172,100.00	Stock purchase from supplier — Von Group	Exempt
2026-04-25	JV-00425	Sales	Accounts receivable	$79,600.00	Sales revenue	$79,600.00	Invoice to customer — Heidenreich-Bernhard	Out of scope
2026-04-26	JV-00426	Admin	Utilities expense	$84,500.00	Cash at bank	$84,500.00	Electricity and water — Okuneva Group	Out of scope
2026-04-26	JV-00427	Purchasing	Accounts payable	$145,300.00	Cash at bank	$145,300.00	Supplier payment — Abernathy-Cole	Out of scope
2026-04-26	JV-00428	Sales	Accounts receivable	$42,300.00	Sales revenue	$42,300.00	Invoice to customer — Kassulke, Hahn and Dickinson	Out of scope
2026-04-26	JV-00429	Purchasing	Accounts payable	$21,800.00	Cash at bank	$21,800.00	Supplier payment — Sipes-Gottlieb	T8
2026-04-26	JV-00430	Marketing	Advertising expense	$137,100.00	Accounts payable	$137,100.00	Online ad campaign — Veum Ltd	T8
2026-04-26	JV-00431	Sales	Cash at bank	$20,300.00	Accounts receivable	$20,300.00	Customer payment received — Bernier and Sons	Out of scope
2026-04-26	JV-00432	Sales	Cash at bank	$4,300.00	Accounts receivable	$4,300.00	Customer payment received — Jerde Group	T8
2026-04-26	JV-00433	Admin	Salaries expense	$65,500.00	Cash at bank	$65,500.00	Monthly payroll — Bahringer, Boyer and Cummerata	Out of scope
2026-04-26	JV-00434	Marketing	Advertising expense	$131,000.00	Accounts payable	$131,000.00	Online ad campaign — Gerhold-McCullough	Out of scope
2026-04-26	JV-00435	Purchasing	Inventory	$74,400.00	Accounts payable	$74,400.00	Stock purchase from supplier — Fritsch-Mohr	T10
2026-04-26	JV-00436	Purchasing	Inventory	$54,600.00	Accounts payable	$54,600.00	Stock purchase from supplier — Block Ltd	Exempt
2026-04-26	JV-00437	Sales	Cash at bank	$5,900.00	Accounts receivable	$5,900.00	Customer payment received — Zboncak, Ferry and Reynolds	Exempt
2026-04-26	JV-00438	Admin	Utilities expense	$86,200.00	Cash at bank	$86,200.00	Electricity and water — Kunze-Williamson	T10
2026-04-26	JV-00439	Purchasing	Inventory	$56,400.00	Accounts payable	$56,400.00	Stock purchase from supplier — Keeling-Morissette	Out of scope
2026-04-26	JV-00440	Admin	Utilities expense	$72,200.00	Cash at bank	$72,200.00	Electricity and water — Pollich-Sauer	Out of scope
2026-04-26	JV-00441	Sales	Cash at bank	$130,800.00	Accounts receivable	$130,800.00	Customer payment received — Kris PLC	Out of scope
2026-04-26	JV-00442	Purchasing	Inventory	$184,500.00	Accounts payable	$184,500.00	Stock purchase from supplier — Bogan Inc	Exempt
2026-04-27	JV-00443	Logistics	Freight expense	$30,200.00	Accounts payable	$30,200.00	Shipping charges — Kovacek, Cruickshank and Schuppe	T8
2026-04-27	JV-00444	Sales	Accounts receivable	$191,400.00	Sales revenue	$191,400.00	Invoice to customer — Baumbach, Koch and Gorczany	T10
2026-04-27	JV-00445	Sales	Cash at bank	$190,300.00	Accounts receivable	$190,300.00	Customer payment received — Deckow-Hilpert	T10
2026-04-27	JV-00446	Purchasing	Inventory	$185,000.00	Accounts payable	$185,000.00	Stock purchase from supplier — Hansen, Keebler and Larkin	T10
2026-04-27	JV-00447	Sales	Accounts receivable	$90,900.00	Sales revenue	$90,900.00	Invoice to customer — Kuhlman-Hodkiewicz	Exempt
2026-04-27	JV-00448	Admin	Rent expense	$126,200.00	Cash at bank	$126,200.00	Office rent — Rempel, Russel and Stehr	Out of scope
2026-04-27	JV-00449	Logistics	Freight expense	$46,100.00	Accounts payable	$46,100.00	Shipping charges — Legros-Murazik	T10
2026-04-27	JV-00450	Sales	Cash at bank	$139,800.00	Accounts receivable	$139,800.00	Customer payment received — Nienow and Sons	Out of scope
2026-04-27	JV-00451	Sales	Cost of goods sold	$172,800.00	Inventory	$172,800.00	Cost of goods shipped — Rowe-Mertz	T8
2026-04-27	JV-00452	Purchasing	Inventory	$104,200.00	Accounts payable	$104,200.00	Stock purchase from supplier — Larkin, Sipes and Homenick	T10
2026-04-27	JV-00453	Admin	Salaries expense	$17,400.00	Cash at bank	$17,400.00	Monthly payroll — O'Hara and Sons	T8
2026-04-27	JV-00454	Admin	Rent expense	$118,600.00	Cash at bank	$118,600.00	Office rent — Moen, Kutch and Hand	Out of scope
2026-04-27	JV-00455	Admin	Salaries expense	$9,100.00	Cash at bank	$9,100.00	Monthly payroll — Anderson Ltd	Out of scope
2026-04-27	JV-00456	Sales	Accounts receivable	$144,500.00	Sales revenue	$144,500.00	Invoice to customer — Stroman LLC	T8
2026-04-27	JV-00457	Admin	Rent expense	$54,300.00	Cash at bank	$54,300.00	Office rent — Oberbrunner-Dach	Exempt
2026-04-27	JV-00458	Admin	Salaries expense	$120,800.00	Cash at bank	$120,800.00	Monthly payroll — Barton Inc	Exempt
2026-04-27	JV-00459	Admin	Rent expense	$14,800.00	Cash at bank	$14,800.00	Office rent — Purdy-Crona	Exempt
2026-04-28	JV-00460	Sales	Cost of goods sold	$26,600.00	Inventory	$26,600.00	Cost of goods shipped — Schuster PLC	T10
2026-04-28	JV-00461	Purchasing	Accounts payable	$176,100.00	Cash at bank	$176,100.00	Supplier payment — Stanton, Kessler and Schuppe	T10
2026-04-28	JV-00462	Admin	Rent expense	$168,600.00	Cash at bank	$168,600.00	Office rent — Stehr-Russel	Out of scope
2026-04-28	JV-00463	Purchasing	Inventory	$36,100.00	Accounts payable	$36,100.00	Stock purchase from supplier — Hansen-Koelpin	T8
2026-04-28	JV-00464	Purchasing	Inventory	$192,700.00	Accounts payable	$192,700.00	Stock purchase from supplier — Osinski, Smitham and Predovic	T10
2026-04-28	JV-00465	Purchasing	Accounts payable	$54,300.00	Cash at bank	$54,300.00	Supplier payment — Turcotte, Cremin and Kihn	T8
2026-04-28	JV-00466	Sales	Cash at bank	$3,100.00	Accounts receivable	$3,100.00	Customer payment received — Macejkovic-Strosin	Out of scope
2026-04-28	JV-00467	Purchasing	Accounts payable	$77,600.00	Cash at bank	$77,600.00	Supplier payment — Smitham-Anderson	Exempt
2026-04-28	JV-00468	Logistics	Freight expense	$67,000.00	Accounts payable	$67,000.00	Shipping charges — McKenzie, Boyer and Hansen	Out of scope
2026-04-28	JV-00469	Admin	Utilities expense	$46,100.00	Cash at bank	$46,100.00	Electricity and water — Jacobi, Leuschke and Metz	T10
2026-04-28	JV-00470	Marketing	Advertising expense	$194,600.00	Accounts payable	$194,600.00	Online ad campaign — Mraz-Hegmann	T8
2026-04-28	JV-00471	Admin	Rent expense	$115,800.00	Cash at bank	$115,800.00	Office rent — Hoppe PLC	T8
2026-04-28	JV-00472	Sales	Cash at bank	$105,600.00	Accounts receivable	$105,600.00	Customer payment received — Emard, Rutherford and Jacobson	Exempt
2026-04-28	JV-00473	Sales	Cash at bank	$6,900.00	Accounts receivable	$6,900.00	Customer payment received — Bergstrom-Stehr	Out of scope
2026-04-28	JV-00474	Purchasing	Accounts payable	$107,300.00	Cash at bank	$107,300.00	Supplier payment — Terry-Nienow	Out of scope
2026-04-28	JV-00475	Marketing	Advertising expense	$52,500.00	Accounts payable	$52,500.00	Online ad campaign — Murray Ltd	Out of scope
2026-04-28	JV-00476	Admin	Rent expense	$34,900.00	Cash at bank	$34,900.00	Office rent — Friesen Ltd	Exempt
2026-04-29	JV-00477	Sales	Accounts receivable	$134,500.00	Sales revenue	$134,500.00	Invoice to customer — Zieme-Hills	T8
2026-04-29	JV-00478	Logistics	Freight expense	$73,000.00	Accounts payable	$73,000.00	Shipping charges — Marks LLC	T8
2026-04-29	JV-00479	Logistics	Freight expense	$77,300.00	Accounts payable	$77,300.00	Shipping charges — Terry Ltd	Out of scope
2026-04-29	JV-00480	Logistics	Freight expense	$117,000.00	Accounts payable	$117,000.00	Shipping charges — Legros Group	Out of scope
2026-04-29	JV-00481	Sales	Accounts receivable	$76,900.00	Sales revenue	$76,900.00	Invoice to customer — Rice, Halvorson and Collins	T10
2026-04-29	JV-00482	Sales	Cash at bank	$61,100.00	Accounts receivable	$61,100.00	Customer payment received — Reichel-Brown	Out of scope
2026-04-29	JV-00483	Admin	Utilities expense	$43,400.00	Cash at bank	$43,400.00	Electricity and water — Koelpin, Bashirian and Hackett	Exempt
2026-04-29	JV-00484	Marketing	Advertising expense	$71,200.00	Accounts payable	$71,200.00	Online ad campaign — Osinski, Stroman and Keebler	Exempt
2026-04-29	JV-00485	Sales	Cash at bank	$56,300.00	Accounts receivable	$56,300.00	Customer payment received — Hilpert and Sons	T10
2026-04-29	JV-00486	Admin	Rent expense	$86,900.00	Cash at bank	$86,900.00	Office rent — Witting LLC	Out of scope
2026-04-29	JV-00487	Purchasing	Accounts payable	$76,900.00	Cash at bank	$76,900.00	Supplier payment — Corkery, Heidenreich and Heller	Exempt
2026-04-29	JV-00488	Sales	Cost of goods sold	$138,400.00	Inventory	$138,400.00	Cost of goods shipped — Howe Ltd	Out of scope
2026-04-29	JV-00489	Logistics	Freight expense	$151,800.00	Accounts payable	$151,800.00	Shipping charges — Nicolas, Heller and Fay	T8
2026-04-29	JV-00490	Logistics	Freight expense	$59,300.00	Accounts payable	$59,300.00	Shipping charges — Crist Group	T10
2026-04-29	JV-00491	Logistics	Freight expense	$147,400.00	Accounts payable	$147,400.00	Shipping charges — Ziemann-Langosh	Out of scope
2026-04-29	JV-00492	Sales	Accounts receivable	$66,200.00	Sales revenue	$66,200.00	Invoice to customer — McKenzie, Bernhard and Bruen	Out of scope
2026-04-29	JV-00493	Purchasing	Accounts payable	$5,100.00	Cash at bank	$5,100.00	Supplier payment — Hudson PLC	Exempt
2026-04-30	JV-00494	Logistics	Freight expense	$15,100.00	Accounts payable	$15,100.00	Shipping charges — Schaden, Reichel and Schmitt	Out of scope
2026-04-30	JV-00495	Marketing	Advertising expense	$99,300.00	Accounts payable	$99,300.00	Online ad campaign — Conn and Sons	Exempt
2026-04-30	JV-00496	Admin	Salaries expense	$66,700.00	Cash at bank	$66,700.00	Monthly payroll — Hilpert-Heathcote	Exempt
2026-04-30	JV-00497	Sales	Cost of goods sold	$41,200.00	Inventory	$41,200.00	Cost of goods shipped — Heathcote LLC	T10
2026-04-30	JV-00498	Sales	Accounts receivable	$32,900.00	Sales revenue	$32,900.00	Invoice to customer — Johnston Inc	Out of scope
2026-04-30	JV-00499	Purchasing	Accounts payable	$130,800.00	Cash at bank	$130,800.00	Supplier payment — Cremin-Carter	T10
2026-04-30	JV-00500	Marketing	Advertising expense	$111,200.00	Accounts payable	$111,200.00	Online ad campaign — Marvin, Ward and Wolff	Exempt
Summary				Debit amount		Credit amount
This page				Total $47,667,500.00		Total $47,667,500.00
All journal lines				Total $302,048,700.00		Total $302,048,700.00

Showing 1 to 500 of 3,000 results

Per page