Rewind Ledger

expenses:unpaid-debt:studio-fees:licensee-64299

Date Description To/From Account(s) Amount Out/In Period Total
2024-03-14 licensee-64299 paid $32.20 e.. $-32.20
$12.80
2023-11-11 licensee-64299 didnt pay elec $45.00
$45.00