Ledger GreenArden Holdings · FY ending 31 Dec 2026

LockedJanFebMarAprMayJunJulAugSepOctNovDecJanuary and February are locked. Posting into them requires a reversing entry in March.

1200 · Bank current account

184 entries · reconciled to 09 Mar

DateDescriptionDebitCreditBalance

04 MarOpening balance111,910.41

09 MarRent, Slade Row2,150.00109,760.41

12 MarReceipt, Nendrum Developments3,120.00112,880.41

Balance carried forward112,880.41