expenses:insurance
Date | Description | To/From Account(s) | Amount Out/In | Period Total |
---|---|---|---|---|
2025-04-01 | Public Liability Insurance P.. | $1,091.22 |
$1,091.22 |
Journal | |
$8,809.82 |
|
$1,027.00 |
|
$0.00 |
|
$0.00 |
|
$-173.00 |
|
$1,200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$7,685.83 |
|
$2,400.00 |
|
$5,285.83 |
|
$96.99 |
|
$38.34 |
|
$0.00 |
|
$58.65 |
|
$-1,094.43 |
|
$-1,094.43 |
|
$0.00 |
|
$-1.00 |
|
$-1,093.00 |
|
$-1,093.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$-0.43 |
|
$0.00 |
|
$191,109.23 |
|
$443.10 |
|
$2,523.07 |
|
$997.25 |
|
$144.05 |
|
$82.91 |
|
$770.29 |
|
$50.93 |
|
$213.89 |
|
$6,643.46 |
|
$1,447.88 |
|
$1,091.22 |
|
$5,328.82 |
|
$527.00 |
|
$4,978.04 |
|
$933.14 |
|
$3,871.90 |
|
$173.00 |
|
$132,407.02 |
|
$140.50 |
|
$12,600.12 |
|
$2,304.19 |
|
$640.70 |
|
$707.48 |
|
$71.00 |
|
$0.00 |
|
$485.00 |
|
$12.80 |
|
$7.00 |
|
$0.00 |
|
$-77.00 |
|
$208.68 |
|
$18,064.56 |
|
$13,352.91 |
|
$35.00 |
|
$4,676.65 |
|
$-196,177.62 |
|
$-181,751.29 |
|
$-177,272.08 |
|
$-30,640.88 |
|
$-2,581.92 |
|
$-120.00 |
|
$-27,938.96 |
|
$-2,574.20 |
|
$-2,424.20 |
|
$-888.00 |
|
$-144,057.00 |
|
$-4,479.21 |
|
$-3,298.21 |
|
$-1,181.00 |
|
$-5,482.00 |
|
$-1,305.00 |
|
$-4,177.00 |
|
$-45.00 |
|
$-5,400.00 |
|
$-1.16 |
|
$-3,498.17 |
|
$-7.90 |
|
$-2,647.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$-2,647.00 |
|
$-247.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$-2,400.00 |
|
$0.00 |
Date | Description | To/From Account(s) | Amount Out/In | Period Total |
---|---|---|---|---|
2025-04-01 | Public Liability Insurance P.. | $1,091.22 |
$1,091.22 |
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