General Ledger
Journal entries with balanced debit/credit lines posted to 6-segment account strings.
Journal entries with balanced debit/credit lines posted to 6-segment account strings.
Rent revenue accrual — maritime 2026-06
maritime-PWT-0000-12000-OP-RENT-self_funded
12000 — Lease Receivable · Asset
maritime-PWT-0000-40100-OP-RENT-self_funded
40100 — Base Rent Revenue · Revenue
Debits and credits reconcile to zero. Where a line derives from a lease clause, the clause-to-journal lineage (FT-25) is shown above with its Live AI / Demo provenance; the source term is verified in the contract record.