expenses:unpaid-debt:studio-fees:licensee-80456
Date | Description | To/From Account(s) | Amount Out/In | Period Total |
---|---|---|---|---|
2024-02-13 | licensee-80456 paid $77 extra | $-77.00 |
$-77.00 |
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 |
---|---|---|---|---|
2024-02-13 | licensee-80456 paid $77 extra | $-77.00 |
$-77.00 |
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