The chronological record of every accounting transaction — sales, purchases, payments, refunds, journal entries — by account. Drill into any account to see what made up its balance.
Accounting → General Ledger.
Filter by single account or All. Pick a date range.
Each row = one transaction line: date, reference, narration, debit, credit, running balance.
Click any row to open the source document (sale receipt, invoice, payment, JE).
PDF for filing, Excel for the accountant's month-end review.