Rewind Ledger

expenses:asset

Date Description To/From Account(s) Amount Out/In Period Total
2024-08-15 AEG Multitool $150.66
$2,496.07
2024-07-29 Bunnings - Reimbursement for.. $311.27
$2,345.41
2024-07-22 Reimburse licensee-38464 for.. $18.85
$2,034.14
2024-07-04 Reimbursement for purchase o.. $100.00
$2,015.29
2024-04-08 Reimburse licensee-38464 for.. $28.98
$1,915.29
2024-04-06 Reimburse licensee-37443 for.. $50.00
$1,886.31
2024-04-03 Fuel for free couch pickup $15.86
$1,836.31
2024-03-31 Reimburse personal portion o.. $-4.75
$1,820.45
2024-03-30 New Kitchen Hotplate $55.00
$1,825.20
2023-12-12 Total Tools - Tools + Facili.. $88.00
$1,770.20
2023-12-12 Total Tools - Tools + Facili.. $135.20
$1,682.20
2023-07-03 Purchase of drum kit $750.00
$1,547.00
2023-01-27 Reimbursement for purchase o.. $150.00
$797.00
2023-01-27 Reimbursement for purchase o.. $20.00
$647.00
2023-01-07 Payment made for second-hand.. $207.00
$627.00
2022-10-27 Payment made for second-hand.. $420.00
$420.00