Rewind Ledger

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

Date Description To/From Account(s) Amount Out/In Period Total
2025-06-01 $2400 split per each room $400.00
 $0.00
2025-06-01 Flat rate of $400 per month .. $400.00
 $-400.00
2025-06-01 licensee-80456 Paid Fees via.. $-800.00
 $-800.00
2025-05-01 $2400 split per each room $400.00
 $0.00
2025-05-01 Flat rate of $400 per month .. $400.00
 $-400.00
2025-05-01 licensee-80456 Paid Fees via.. $-800.00
 $-800.00
2025-04-01 $2400 split per each room $400.00
 $0.00
2025-04-01 Flat rate of $400 per month .. $400.00
 $-400.00
2025-04-01 licensee-80456 Paid Fees via.. $-800.00
 $-800.00
2025-03-06 licensee-80456 Paid Fees via.. $-800.00
 $0.00
2025-03-01 $2400 split per each room $400.00
 $800.00
2025-03-01 Flat rate of $400 per month .. $400.00
 $400.00
2025-02-04 licensee-80456 Paid Fees via.. $-800.00
 $0.00
2025-02-01 $2400 split per each room $400.00
 $800.00
2025-02-01 Flat rate of $400 per month .. $400.00
 $400.00
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