Rewind Ledger

assets:current:accounts-receivable:studios:licensee-80456

Date Description To/From Account(s) Amount Out/In Period Total
2025-01-02 licensee-80456 Paid Fees via.. $-800.00
$0.00
2025-01-01 $2400 split per each room $400.00
$800.00
2025-01-01 Flat rate of $400 per month .. $400.00
$400.00
2024-12-01 $2400 split per each room $400.00
$0.00
2024-12-01 Flat rate of $400 per month .. $400.00
$-400.00
2024-11-30 licensee-80456 Paid Fees via.. $-800.00
$-800.00
2024-11-01 $2400 split per each room $400.00
$0.00
2024-11-01 Flat rate of $400 per month .. $400.00
$-400.00
2024-11-01 licensee-80456 Paid Fees via.. $-800.00
$-800.00
2024-10-03 licensee-80456 Paid Fees via.. $-800.00
$0.00
2024-10-01 $2400 split per each room $400.00
$800.00
2024-10-01 Flat rate of $400 per month .. $400.00
$400.00
2024-09-03 licensee-80456 Paid Fees via.. $-800.00
$0.00
2024-09-01 $2400 split per each room $400.00
$800.00
2024-09-01 Flat rate of $400 per month .. $400.00
$400.00
2024-08-06 licensee-80456 Paid Fees via.. $-800.00
$0.00
2024-08-01 $2400 split per each room $400.00
$800.00
2024-08-01 Flat rate of $400 per month .. $400.00
$400.00
2024-07-12 licensee-80456 Paid Fees via.. $-800.00
$0.00
2024-07-01 $2400 split per each room $400.00
$800.00
2024-07-01 Flat rate of $400 per month .. $400.00
$400.00
2024-06-06 licensee-80456 Paid Fees via.. $-800.00
$0.00
2024-06-01 $2400 split per each room $400.00
$800.00
2024-06-01 Flat rate of $400 per month .. $400.00
$400.00
2024-05-11 licensee-80456 Paid Fees via.. $-800.00
$0.00
2024-05-01 $2400 split per each room $400.00
$800.00
2024-05-01 Flat rate of $400 per month .. $400.00
$400.00
2024-04-11 licensee-80456 Paid Fees via.. $-800.00
$0.00
2024-04-01 $2400 split per each room $400.00
$800.00
2024-04-01 Flat rate of $400 per month .. $400.00
$400.00
2024-03-13 licensee-80456 Paid Fees via.. $-777.00
$0.00
2024-03-01 Additional contribution to s.. $10.00
$777.00
2024-03-01 Rent Due $702.00
$767.00
2024-03-01 Electricity Bill Due $65.00
$65.00
2024-02-13 licensee-80456 paid $77 extra $77.00
$0.00
2024-02-12 licensee-80456 Paid Fees via.. $-757.00
$-77.00
2024-02-02 licensee-80456 didnt pay dep.. $-600.00
$680.00
2024-02-01 Additional contribution to s.. $10.00
$1,280.00
2024-02-01 Rent Due $670.00
$1,270.00
2024-02-01 Security Deposit for studio .. $600.00
$600.00