f3d2961b97
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100 lines
2.6 KiB
JSON
100 lines
2.6 KiB
JSON
{
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"description": "OMNL journal entries for API posting to OMNL Hybx (Fineract). Head Office and entities 2–8 per Migration Memorandum. officeId=1 for all; narrative identifies entity. IPSAS-aligned.",
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"source": "OMNL_JOURNAL_LEDGER_MATRIX.md",
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"currencyCode": "USD",
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"dateFormat": "yyyy-MM-dd",
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"locale": "en",
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"entries": [
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{
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"memo": "T-001",
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"officeId": 1,
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"debitGlCode": "1000",
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"creditGlCode": "2000",
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"amount": 900000000000,
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"narrative": "Opening Balance Migration (Head Office)",
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"ipsasRef": "IPSAS 3, 28"
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},
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{
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"memo": "T-001B",
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"officeId": 1,
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"debitGlCode": "1050",
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"creditGlCode": "2000",
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"amount": 250000000000,
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"narrative": "Treasury Conversion — Transfer to Reserve (M0); Head Office",
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"ipsasRef": "IPSAS 28, 29"
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},
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{
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"memo": "T-002A",
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"officeId": 1,
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"debitGlCode": "2000",
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"creditGlCode": "2000",
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"amount": 2900000000,
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"narrative": "Shamrayan Available (M1) — Office 2",
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"ipsasRef": "IPSAS 28"
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},
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{
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"memo": "T-002B",
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"officeId": 1,
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"debitGlCode": "2000",
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"creditGlCode": "2100",
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"amount": 2100000000,
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"narrative": "Shamrayan Restricted — Office 2",
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"ipsasRef": "IPSAS 28"
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},
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{
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"memo": "T-003",
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"officeId": 1,
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"debitGlCode": "2000",
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"creditGlCode": "2100",
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"amount": 350000000000,
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"narrative": "HYBX Capitalization Escrow — Office 3",
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"ipsasRef": "IPSAS 28"
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},
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{
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"memo": "T-004",
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"officeId": 1,
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"debitGlCode": "2000",
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"creditGlCode": "2000",
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"amount": 5000000000,
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"narrative": "TAJ Allocation (M1) — Office 4",
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"ipsasRef": "IPSAS 28"
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},
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{
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"memo": "T-005",
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"officeId": 1,
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"debitGlCode": "2000",
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"creditGlCode": "2000",
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"amount": 5000000000,
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"narrative": "Aseret Allocation (M1) — Office 5",
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"ipsasRef": "IPSAS 28"
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},
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{
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"memo": "T-006",
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"officeId": 1,
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"debitGlCode": "2000",
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"creditGlCode": "2000",
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"amount": 5000000000,
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"narrative": "Mann Li Allocation (M1) — Office 6",
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"ipsasRef": "IPSAS 28"
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},
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{
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"memo": "T-007",
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"officeId": 1,
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"debitGlCode": "2000",
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"creditGlCode": "2000",
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"amount": 50000000000,
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"narrative": "OSJ Allocation (M1) — Office 7",
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"ipsasRef": "IPSAS 28"
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},
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{
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"memo": "T-008",
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"officeId": 1,
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"debitGlCode": "2000",
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"creditGlCode": "2000",
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"amount": 50000000000,
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"narrative": "Alltra Allocation (M1) — Office 8",
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"ipsasRef": "IPSAS 28"
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}
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]
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}
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