Athena ERP
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Post Journal Entry
Record a manual financial transaction
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Transaction Date
School / Campus
-- Select School --
Transaction Details
DR
Debit Account (Where money goes)
-- Select Account (e.g. Expense/Asset) --
1000 - Cash on Hand (ASSET)
1010 - Bank - ENBD (ASSET)
4000 - Tuition Fees (REVENUE)
5000 - Teacher Salaries (EXPENSE)
5100 - Maintenance (OPEX) (EXPENSE)
1500 - IT Equipment (CAPEX) (ASSET)
1510 - School Buses (ASSET)
2000 - Accounts Payable (LIABILITY)
4010 - Transport Fees (REVENUE)
5200 - School Maintenance (EXPENSE)
10101 - Bank - Main Account (ASSET)
10102 - Petty Cash (ASSET)
20115 - Purchase of Books (EXPENSE)
20116 - Purchase of Uniforms (EXPENSE)
20117 - Stationery Supplies (EXPENSE)
20122 - Utilities (DEWA/Internet) (EXPENSE)
20124 - Maintenance (AMCs) (EXPENSE)
20130 - IT Equipment (ASSET)
30100 - Accounts Payable (LIABILITY)
Amount
CR
Credit Account (Source of funds)
-- Select Account (e.g. Bank/Cash) --
1000 - Cash on Hand (ASSET)
1010 - Bank - ENBD (ASSET)
4000 - Tuition Fees (REVENUE)
5000 - Teacher Salaries (EXPENSE)
5100 - Maintenance (OPEX) (EXPENSE)
1500 - IT Equipment (CAPEX) (ASSET)
1510 - School Buses (ASSET)
2000 - Accounts Payable (LIABILITY)
4010 - Transport Fees (REVENUE)
5200 - School Maintenance (EXPENSE)
10101 - Bank - Main Account (ASSET)
10102 - Petty Cash (ASSET)
20115 - Purchase of Books (EXPENSE)
20116 - Purchase of Uniforms (EXPENSE)
20117 - Stationery Supplies (EXPENSE)
20122 - Utilities (DEWA/Internet) (EXPENSE)
20124 - Maintenance (AMCs) (EXPENSE)
20130 - IT Equipment (ASSET)
30100 - Accounts Payable (LIABILITY)
Description / Narration
Post Entry