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SaaS Owner: VenueCore | Phase 2A-2B

Transaction Journal / Drilldown

Checklist Item 6.8: reports can drill back to source transactions.

EntryBANK_PAYROLL-1Date2026-06-25
Sourcebank_payroll #1Statusposted
MemoPosted payroll bank register proof

Lines

AccountNameDescriptionDebitCredit
6300Payroll Wage ExpensePayroll expense proof250.000.00
1000Checking AccountChecking decrease for payroll proof0.00250.00