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Chris Allan

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Parkside Hospital

Highgate Private Hospital

The Edinburgh Clinic

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Setup	Company Setup Financial Periods T. B. Category Account Category Chart of Accounts Ratio Code
Financial


General	Journal Accruals Prepay		Cash	Journal Petty Cash Journal		Statistics	Journal Accruals		Summary
General Ledger

General Ledger Journal : GC - 00001 : Edit

Batch Details

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End Date :

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Approvals

Date :

Quantity :

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Approval History

Date	Quantity	Status	By User	Notes
07/05/2013	5	Requested	Mike.Miller
07/05/2013	5	Approved	Dan.Sayer
07/05/2013	6	Accepted	Mike.Miller
07/05/2013	4	On Order	Dan.Sayer
07/05/2013	6	Order Received	Mike Miller

Batch Transations

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Department :

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Negative amount denotes credit

Transaction List

GL Code	Comapany	Department	Account Description	Amount	Notes	Delete
151-10-310004	Highgate	Outpatients	Special Nursing	£ 200.00
151-77-401400	Highgate	Patient Services	Telephone	- £ 200.00
Total :				£ 0.00