Ledger

Track and manage all your financial transactions.

Total Credit
+$93,952.39
Total Debit
-$129,903.00
Net Balance
-$35,950.61
Transactions
A list of all your recorded financial transactions.
DateTransactionTypeAmountBalance
12 Aug, 2024
Software Subscription
N/A
debit
$599.00-$35,950.61
11 Aug, 2024
Sale to Ayar Retail (INV-2024-010)
N/A
credit
$2,016.00-$35,351.61
10 Aug, 2024
Sale to Noah Williams (INV-2024-009)
N/A
credit
$5,997.00-$37,367.61
06 Aug, 2024
Sale to Olivia Smith (INV-2024-008)
N/A
credit
$2,128.00-$43,364.61
05 Aug, 2024
Sale to Emma Brown (INV-2024-007)
N/A
credit
$510.00-$45,492.61
04 Aug, 2024
Sale to Liam Johnson (INV-2024-006)
N/A
credit
$33,598.20-$46,002.61
03 Aug, 2024
Utility Bills
N/A
debit
$450.00-$79,600.81
02 Aug, 2024
Payment to Ayar Retail (PUR-005)
N/A
debit
$9,450.00-$79,150.81
02 Aug, 2024
Marketing Campaign
N/A
debit
$1,200.00-$69,700.81
01 Aug, 2024
Payment to Digital Solutions Ltd. (PUR-004)
N/A
debit
$14,750.00-$68,500.81
01 Aug, 2024
Salaries - July
N/A
debit
$15,000.00-$53,750.81
01 Aug, 2024
Office Rent - July
N/A
debit
$2,500.00-$38,750.81
29 Jul, 2024
Sale to Liam Johnson (INV-2024-005)
N/A
credit
$945.00-$36,250.81
28 Jul, 2024
Sale to Emma Brown (INV-2024-004)
N/A
credit
$20,587.82-$37,195.81
27 Jul, 2024
Sale to Noah Williams (INV-2024-003)
N/A
credit
$4,032.00-$57,783.63
26 Jul, 2024
Sale to Olivia Smith (INV-2024-002)
N/A
credit
$539.55-$61,815.63
25 Jul, 2024
Sale to Ayar Retail (INV-2024-001)
N/A
credit
$23,598.82-$62,355.18
17 Jul, 2024
Payment to Global Imports (PUR-003)
N/A
debit
$28,224.00-$85,954.00
16 Jul, 2024
Payment to Organic Produce Co. (PUR-002)
N/A
debit
$1,680.00-$57,730.00
15 Jul, 2024
Payment to Innovate Supplies (PUR-001)
N/A
debit
$56,050.00-$56,050.00
Showing 20 transactions.