Rewind Ledger

liabilities:current:other-payables:amounts-held-for-others:moviejuice

Date Description To/From Account(s) Amount Out/In Period Total
2024-02-18 Zero out Moviejuice Fees $0.00
$0.00
2024-02-18 Transfer moviejuice door fee.. $787.26
$0.00
2024-01-23 Transfer Humanatix for Movie.. $-248.68
$-787.26
2024-01-20 MOVIEJUICE 9 (Regular) $-8.83
$-538.58
2024-01-20 MOVIE JUICE 7 (Regular) $-6.87
$-529.75
2024-01-20 MOVIE JUICE 7 (Regular), MOV.. $-15.70
$-522.88
2024-01-20 2 x MOVIE JUICE SOFT DRINK (.. $-7.85
$-507.18
2024-01-20 MOVIE JUICE SOFT DRINK (Regu.. $-3.92
$-499.33
2024-01-20 2 x MOVIE JUICE SOFT DRINK (.. $-7.85
$-495.41
2024-01-20 MOVIE JUICE SOFT DRINK (Regu.. $-3.92
$-487.56
2024-01-20 MOVIEJUICE 9 (Regular) $-8.83
$-483.64
2024-01-20 2 x MOVIEJUICE 9 (Regular) $-17.66
$-474.81
2024-01-20 MOVIE JUICE 7 (Regular) $-6.87
$-457.15
2024-01-20 2 x MOVIE JUICE SOFT DRINK (.. $-7.85
$-450.28
2024-01-20 MOVIE JUICE SOFT DRINK (Regu.. $-3.92
$-442.43
2024-01-20 2 x MOVIEJUICE 9 (Regular), .. $-40.22
$-438.51
2024-01-20 MOVIE JUICE 7 (Regular) $-6.87
$-398.29
2024-01-20 MOVIE JUICE SOFT DRINK (Regu.. $-10.79
$-391.42
2024-01-20 MOVIEJUICE 9 (Regular) $-8.83
$-380.63
2024-01-20 MOVIE JUICE SOFT DRINK (Regu.. $-3.92
$-371.80
2024-01-20 MOVIEJUICE 9 (Regular) $-8.83
$-367.88
2024-01-20 MOVIE JUICE SOFT DRINK (Regu.. $-10.79
$-359.05
2024-01-20 MOVIE JUICE SOFT DRINK (Regu.. $-10.79
$-348.26
2024-01-20 MOVIE JUICE 7 (Regular), MOV.. $-15.70
$-337.47
2024-01-20 2 x MOVIE JUICE ENTRY (Regul.. $-19.62
$-321.77
2024-01-20 MOVIEJUICE 9 (Regular) $-8.83
$-302.15
2024-01-20 2 x MOVIE JUICE ENTRY (Regul.. $-37.28
$-293.32
2024-01-20 MOVIE JUICE SOFT DRINK (Regu.. $-3.92
$-256.04
2024-01-20 MOVIEJUICE 9 (Regular) $-8.83
$-252.12
2024-01-20 MOVIE JUICE 7 (Regular) $-6.87
$-243.29
2024-01-20 3 x MOVIE JUICE ENTRY (Regul.. $-51.01
$-236.42
2024-01-20 MOVIE JUICE 7 (Regular) $-6.87
$-185.41
2024-01-20 2 x MOVIE JUICE 7 (Regular) $-13.73
$-178.54
2024-01-20 MOVIEJUICE 9 (Regular) $-8.83
$-164.81
2024-01-20 MOVIE JUICE ENTRY (Regular) $-9.81
$-155.98
2024-01-20 MOVIEJUICE 9 (Regular) $-8.83
$-146.17
2024-01-20 MOVIE JUICE ENTRY (Regular),.. $-13.73
$-137.34
2024-01-20 MOVIEJUICE 9 (Regular) $-8.83
$-123.61
2024-01-20 MOVIE JUICE SOFT DRINK (Regu.. $-3.92
$-114.78
2024-01-20 MOVIE JUICE 7 (Regular) $-6.87
$-110.86
2024-01-20 MOVIE JUICE ENTRY (Regular),.. $-18.64
$-103.99
2024-01-20 MOVIE JUICE 7 (Regular) $-6.87
$-85.35
2024-01-20 2 x MOVIE JUICE ENTRY (Regul.. $-19.62
$-78.48
2024-01-20 2 x MOVIE JUICE ENTRY (Regul.. $-19.62
$-58.86
2024-01-20 MOVIE JUICE ENTRY (Regular) $-9.81
$-39.24
2024-01-20 MOVIE JUICE ENTRY (Regular) $-9.81
$-29.43
2024-01-20 2 x MOVIE JUICE ENTRY (Regul.. $-19.62
$-19.62