Rewind Ledger

expenses:amenities

Date Description To/From Account(s) Amount Out/In Period Total
2025-02-06 Woolworths - Kitchen/Bathroo.. $7.20
$401.30
2025-02-02 Woolworths - Kitchen/Bathroo.. $4.50
$394.10
2025-01-25 Woolworths - Kitchen/Bathroo.. $3.50
$389.60
2024-12-16 Woolworths - Kitchen/Bathroo.. $8.40
$386.10
2024-12-11 Payment from SAGE for sound .. $35.00
$377.70
2024-08-30 Woolworths - Kitchen/Bathroo.. $12.00
$342.70
2024-07-22 Reimburse licensee-79424 for.. $7.00
$330.70
2023-12-14 Woolworths - Kitchen/Bathroo.. $10.50
$323.70
2023-11-12 Woolworths - Kitchen/Bathroo.. $57.00
$313.20
2023-10-22 Bulk soft drink for events $175.20
$256.20
2023-10-15 Woolworths - Kitchen/Bathroo.. $10.50
$81.00
2023-10-15 Woolworths - Kitchen/Bathroo.. $2.50
$70.50
2023-10-11 Woolworths - Kitchen/Bathroo.. $26.00
$68.00
2022-12-27 Bottles of water for water c.. $21.00
$42.00
2022-10-05 Bottles of water for water c.. $21.00
$21.00