General Ledger Approvals
Review & approve CRM installment payments, post double-entry journal logs, and audit transactions.
Pending Accounting Approval Queue (1)
Review installment payment records submitted by sales officers in CRM before posting to General Ledger.
APT-T1-F3-U304
2nd Payment (Structural Framing Complete)
Pending Approval
CustomerElena Rostova
Receipt NoREC-99402
Paid Amount$35,000
ModeBank Transfer
Audited Double-Entry General Ledger Journal Log
Debit: Cash / Bank $\leftrightarrow$ Credit: Accounts Receivable
| Journal Ref # | Date (GC) | Customer / Unit Code | Installment Milestone | Receipt No | Debit (Cash/Bank) | Credit (Receivable) | Status |
|---|---|---|---|---|---|---|---|
| JNL-2026-001 | 2026-07-28 | Alexander Wright APT-T1-F04-U402 | Advance Down Payment (30%) | REC-99401 | $50,000 | $50,000 | Approved |
| JNL-2026-002 | 2026-07-15 | Marcus VanceAPT-T1-F2-U201 | 1st Payment (Mat Foundation Complete) | REC-99401 | $50,000 | $50,000 | Approved |
| JNL-2026-003 | 2026-07-27 | Elena RostovaAPT-T1-F3-U304 | 2nd Payment (Structural Framing Complete) | REC-99402 | $35,000 | $35,000 | Pending |