| ID | Date | Account | Type | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| 1 | 2025-09-01 | Cash Account | Credit | $500.00 | Initial deposit | |
| 2 | 2025-09-02 | Bank Account | Debit | $200.00 | Payment to supplier | |
| 2 | 2025-09-02 | Selcom | Debit | $200.00 | Payment to supplier | |
| 2 | 2025-09-02 | DPO | Debit | $200.00 | Payment to supplier |