Rewind Ledger

assets:current:accounts-receivable:studios:licensee-89309

Date Description To/From Account(s) Amount Out/In Period Total
2023-07-01 licensee-89309 Paid Fees via.. $-62.00
 $0.00
2023-07-01 Electricity Bill Due $62.00
 $62.00
2023-06-06 licensee-89309 Paid Fees via.. $-51.00
 $0.00
2023-06-05 licensee-89309 Paid Fees via.. $-870.00
 $51.00
2023-06-01 Rent Due $870.00
 $921.00
2023-06-01 Electricity Bill Due $51.00
 $51.00
2023-05-07 licensee-89309 Paid Fees via.. $-74.00
 $0.00
2023-05-07 licensee-89309 Paid Fees via.. $-870.00
 $74.00
2023-05-01 Rent Due $870.00
 $944.00
2023-05-01 Electricity Bill Due $74.00
 $74.00
2023-04-03 licensee-89309 Paid Fees via.. $-49.00
 $0.00
2023-04-03 licensee-89309 Paid Fees via.. $-870.00
 $49.00
2023-04-01 Rent Due $870.00
 $919.00
2023-04-01 Electricity Bill Due $49.00
 $49.00
2023-03-03 licensee-89309 Paid Fees via.. $-720.00
 $0.00
2023-03-01 Rent Due $720.00
 $720.00
2023-03-01 Electricity Bill Due $45.00
 $0.00
2023-02-18 licensee-89309 Paid Fees via.. $-45.00
 $-45.00
2023-02-01 licensee-89309 Paid Fees via.. $-800.00
 $0.00
2023-02-01 Rent Due $800.00
 $800.00
2023-02-01 Electricity Bill Due $25.00
 $0.00
2023-01-31 licensee-89309 Paid Fees via.. $-25.00
 $-25.00
2023-01-05 licensee-89309 Paid Fees via.. $-800.00
 $0.00
2023-01-01 Rent Due $800.00
 $800.00
2022-12-12 licensee-89309 Paid Fees via.. $-450.00
 $0.00
2022-12-01 Rent Due $450.00
 $450.00