expenses:security
| Date | Description | To/From Account(s) | Amount Out/In | Period Total |
|---|---|---|---|---|
| 2024-07-17 | Reimburse licensee-38464 for.. | $10.50 |
$140.50 |
|
| 2022-09-20 | New door handle | $130.00 |
$130.00 |
| Journal | |
| $4,985.84 |
|
| $821.91 |
|
| $0.00 |
|
| $0.00 |
|
| $14.91 |
|
| $800.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $7.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $256.00 |
|
| $3,830.11 |
|
| $2,400.00 |
|
| $1,430.11 |
|
| $77.82 |
|
| $19.17 |
|
| $0.00 |
|
| $58.65 |
|
| $-1.43 |
|
| $-1.43 |
|
| $-1.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-0.43 |
|
| $0.00 |
|
| $168,530.70 |
|
| $379.10 |
|
| $2,496.07 |
|
| $857.62 |
|
| $144.05 |
|
| $62.87 |
|
| $650.70 |
|
| $24.33 |
|
| $208.63 |
|
| $6,643.46 |
|
| $897.88 |
|
| $5,153.03 |
|
| $420.00 |
|
| $2,085.10 |
|
| $107.00 |
|
| $1,978.10 |
|
| $118,728.85 |
|
| $140.50 |
|
| $11,105.22 |
|
| $1,851.83 |
|
| $640.70 |
|
| $707.48 |
|
| $71.00 |
|
| $0.00 |
|
| $485.00 |
|
| $12.80 |
|
| $7.00 |
|
| $0.00 |
|
| $-77.00 |
|
| $208.68 |
|
| $16,190.90 |
|
| $11,998.00 |
|
| $35.00 |
|
| $4,157.90 |
|
| $-171,115.11 |
|
| $-158,794.09 |
|
| $-155,552.88 |
|
| $-26,814.88 |
|
| $-2,074.92 |
|
| $-120.00 |
|
| $-24,619.96 |
|
| $-781.00 |
|
| $-631.00 |
|
| $-127,957.00 |
|
| $-3,241.21 |
|
| $-2,589.21 |
|
| $-652.00 |
|
| $-3,377.00 |
|
| $-925.00 |
|
| $-2,452.00 |
|
| $-45.00 |
|
| $-5,400.00 |
|
| $-0.85 |
|
| $-3,498.17 |
|
| $-7.90 |
|
| $0.00 |
|
| $-2,400.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-2,400.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-2,400.00 |
|
| $0.00 |
| Date | Description | To/From Account(s) | Amount Out/In | Period Total |
|---|---|---|---|---|
| 2024-07-17 | Reimburse licensee-38464 for.. | $10.50 |
$140.50 |
|
| 2022-09-20 | New door handle | $130.00 |
$130.00 |
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