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Every journal entry in USD with its lines, the trial balance and the P&L per vessel per month.
| Account | Vessel | Debit | Credit | Original amount |
|---|---|---|---|---|
| 6200 Port costs | MV Voyager | $11,893.18 | ||
| 6200 Port costs | MV Voyager | $9,217.22 | ||
| 6200 Port costs | MV Voyager | $5,054.60 | ||
| 2000 Trade payables | MV Voyager | $26,165.00 |
| JE-102949 | 2026-10-30 | Accrual | Crew wages 2026-10 · MV Endurance | ACC-2026-10 | $156,846.00 | |
| JE-102948 | 2026-10-30 | Accrual | Insurance premium, monthly share · MV Straits | ACC-2026-10 | $22,200.00 | |
| JE-102947 | 2026-10-30 | Accrual | Crew wages 2026-10 · MV Northwind | ACC-2026-10 | $125,830.00 | |
| JE-102946 | 2026-10-30 | Accrual | Crew wages 2026-10 · MV Pacifica | ACC-2026-10 | $109,443.00 | |
| JE-102945 | 2026-10-30 | Accrual | Administration 2026-10 · MV Dauntless | ACC-2026-10 | $12,202.20 | |
| JE-102944 | 2026-10-30 | Accrual | Administration 2026-10 · MV Horizon | ACC-2026-10 | $13,574.88 | |
| JE-102943 | 2026-10-30 | Accrual | Stores consumed 2026-10 · MV Atlantic | ACC-2026-10 | $23,763.33 | |
| JE-102942 | 2026-10-30 | Accrual | Stores consumed 2026-10 · MV Aldersea | ACC-2026-10 | $18,508.00 | |
| JE-102941 | 2026-10-30 | Accrual | Insurance premium, monthly share · MV Northern Star | ACC-2026-10 | $24,873.00 | |
| JE-102940 | 2026-10-30 | Accrual | Lubricants consumed 2026-10 · MV Seabourn | ACC-2026-10 | $11,948.67 | |
| JE-102939 | 2026-10-30 | Accrual | Crew wages 2026-10 · MV Boğaziçi | ACC-2026-10 | $102,213.00 | |
| JE-102938 | 2026-10-30 | Accrual | Lubricants consumed 2026-10 · MV Boğaziçi | ACC-2026-10 | $9,027.33 | |
| JE-102937 | 2026-10-30 | Accrual | Stores consumed 2026-10 · MV Oceanic | ACC-2026-10 | $19,177.33 | |
| JE-102936 | 2026-10-30 | Accrual | Stores consumed 2026-10 · MV Indus | ACC-2026-10 | $15,677.49 | |
| JE-102935 | 2026-10-30 | Accrual | Stores consumed 2026-10 · MV Northwind | ACC-2026-10 | $21,082.00 |