Bill GITH-260801 – GitHub

Posted

Journal Entry

JE-001201SystemSYSTEM

Name: Bill GITH-260801 – GitHub
Entry Date: August 1, 2026
Currency: USD
Customer / Vendor: GitHub
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
61200Software Licenses GitHub – Aug 2026	$2,268.98		Engineering
20000Accounts Payable Bill GITH-260801		$2,268.98
Total	$2,268.98	$2,268.98

History

Createdby Lumen· via SYSTEM2026-08-01

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