liabilities:current:accounts-payable (excluding subaccounts)
Date | Description | To/From Account(s) | Amount Out/In | Period Total |
---|
Journal | |
$3,230.91 |
|
$2,180.00 |
|
$200.00 |
|
$0.00 |
|
$-420.00 |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$1,600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$68.00 |
|
$137.61 |
|
$0.00 |
|
$137.61 |
|
$845.30 |
|
$23.81 |
|
$0.00 |
|
$821.49 |
|
$-1.43 |
|
$-1.43 |
|
$0.00 |
|
$-1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$-0.43 |
|
$0.00 |
|
$211,437.71 |
|
$457.55 |
|
$3,135.79 |
|
$1,107.88 |
|
$144.05 |
|
$97.22 |
|
$866.61 |
|
$50.93 |
|
$213.89 |
|
$6,643.46 |
|
$1,447.88 |
|
$1,091.22 |
|
$5,328.82 |
|
$527.00 |
|
$5,458.89 |
|
$933.14 |
|
$4,352.75 |
|
$173.00 |
|
$141,525.80 |
|
$140.50 |
|
$12,600.12 |
|
$2,434.08 |
|
$9,693.00 |
|
$6,093.00 |
|
$3,600.00 |
|
$707.48 |
|
$71.00 |
|
$0.00 |
|
$485.00 |
|
$12.80 |
|
$7.00 |
|
$0.00 |
|
$-77.00 |
|
$208.68 |
|
$18,873.42 |
|
$14,161.77 |
|
$35.00 |
|
$4,676.65 |
|
$-213,613.03 |
|
$-198,905.29 |
|
$-191,027.08 |
|
$-32,407.88 |
|
$-3,009.92 |
|
$-120.00 |
|
$-29,277.96 |
|
$-4,162.20 |
|
$-4,012.20 |
|
$-888.00 |
|
$-154,457.00 |
|
$-7,878.21 |
|
$-5,906.21 |
|
$-1,504.00 |
|
$-468.00 |
|
$-5,757.00 |
|
$-1,580.00 |
|
$-4,177.00 |
|
$-45.00 |
|
$-5,400.00 |
|
$-7.57 |
|
$-3,498.17 |
|
$-7.90 |
|
$-1,054.16 |
|
$1,972.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$1,972.84 |
|
$1,972.84 |
|
$0.00 |
|
$0.00 |
|
$-3,027.00 |
|
$-27.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$-3,000.00 |
|
$0.00 |
Date | Description | To/From Account(s) | Amount Out/In | Period Total |
---|
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