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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 2099 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758416 |
Direct Bill
|
| 2098 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758415 |
Direct Bill
|
| 2097 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
239.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758414 |
Direct Bill
|
| 2096 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-239.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758413 |
Direct Bill
|
| 2095 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758412 |
Direct Bill
|
| 2094 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758411 |
Direct Bill
|
| 2093 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758410 |
Direct Bill
|
| 2092 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-36.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758409 |
Direct Bill
|
| 2091 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758408 |
Direct Bill
|
| 2090 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-36.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758407 |
Direct Bill
|
| 2089 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758406 |
Direct Bill
|
| 2088 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758405 |
Direct Bill
|
| 2087 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758404 |
Direct Bill
|
| 2086 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758403 |
Direct Bill
|
| 2085 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
12.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758402 |
Direct Bill
|
| 2084 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-12.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758401 |
Direct Bill
|
| 2083 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
728.56
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758400 |
Direct Bill
|
| 2082 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-728.56
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758399 |
Direct Bill
|
| 2081 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
496.62
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758398 |
Direct Bill
|
| 2080 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-496.62
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758397 |
Direct Bill
|
| 2079 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758396 |
Direct Bill
|
| 2078 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758395 |
Direct Bill
|
| 1984 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13661976 |
Direct Bill
|
| 1983 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13661975 |
Direct Bill
|
| 1964 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
3,395.34
|
cityLedgerAccount #287 |
— |
— |
— |
opera:9003:13657697 |
Direct Bill
|
| 1963 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-3,395.34
|
cityLedgerAccount #6 |
— |
— |
— |
opera:9003:13657696 |
Direct Bill
|
| 1940 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
3,395.34
|
cityLedgerAccount #6 |
— |
— |
— |
opera:9003:13657667 |
Direct Bill
|
| 1939 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-3,395.34
|
cityLedgerAccount #287 |
— |
— |
— |
opera:9003:13657666 |
Direct Bill
|
| 1910 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
38.00
|
cityLedgerAccount #300 |
— |
— |
— |
opera:9003:13629254 |
Direct Bill
|
| 1909 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628923 |
Direct Bill
|
| 1908 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
666.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628917 |
Direct Bill
|
| 1907 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
3,395.34
|
cityLedgerAccount #287 |
— |
— |
— |
opera:9003:13628802 |
Direct Bill
|
| 1906 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-565.89
|
cityLedgerAccount #299 |
— |
— |
— |
opera:9003:13628792 |
Direct Bill
|
| 1905 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-565.89
|
cityLedgerAccount #298 |
— |
— |
— |
opera:9003:13628786 |
Direct Bill
|
| 1904 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-565.89
|
cityLedgerAccount #297 |
— |
— |
— |
opera:9003:13628777 |
Direct Bill
|
| 1903 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628563 |
Direct Bill
|
| 1902 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628562 |
Direct Bill
|
| 1901 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
227.37
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628557 |
Direct Bill
|
| 1900 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
268.73
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628553 |
Direct Bill
|
| 1899 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
78.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628545 |
Direct Bill
|
| 1898 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
444.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628544 |
Direct Bill
|
| 1897 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
336.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628540 |
Direct Bill
|
| 1896 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
517.21
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628539 |
Direct Bill
|
| 1895 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
744.30
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628535 |
Direct Bill
|
| 1894 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628529 |
Direct Bill
|
| 1893 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
195.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628514 |
Direct Bill
|
| 1892 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628507 |
Direct Bill
|
| 1891 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628506 |
Direct Bill
|
| 1890 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
60.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628472 |
Direct Bill
|
| 1889 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628468 |
Direct Bill
|
| 1888 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628441 |
Direct Bill
|
| 1887 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628440 |
Direct Bill
|
| 1886 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628436 |
Direct Bill
|
| 1885 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
286.65
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628435 |
Direct Bill
|
| 1884 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628431 |
Direct Bill
|
| 1883 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
235.03
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628430 |
Direct Bill
|
| 1882 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
12.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628426 |
Direct Bill
|
| 1881 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628425 |
Direct Bill
|
| 1880 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628421 |
Direct Bill
|
| 1879 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628420 |
Direct Bill
|
| 1878 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628416 |
Direct Bill
|
| 1877 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628415 |
Direct Bill
|
| 1876 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628407 |
Direct Bill
|
| 1875 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628406 |
Direct Bill
|
| 1874 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628402 |
Direct Bill
|
| 1873 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
252.42
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628401 |
Direct Bill
|
| 1872 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
185.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628397 |
Direct Bill
|
| 1871 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
190.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628395 |
Direct Bill
|
| 1870 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628392 |
Direct Bill
|
| 1869 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628391 |
Direct Bill
|
| 1868 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628386 |
Direct Bill
|
| 1867 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628385 |
Direct Bill
|
| 1866 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628382 |
Direct Bill
|
| 1865 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628381 |
Direct Bill
|
| 1864 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628376 |
Direct Bill
|
| 1863 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
307.05
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628375 |
Direct Bill
|
| 1862 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628373 |
Direct Bill
|
| 1861 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628372 |
Direct Bill
|
| 1860 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
215.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628368 |
Direct Bill
|
| 1859 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628366 |
Direct Bill
|
| 1858 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628365 |
Direct Bill
|
| 1857 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628361 |
Direct Bill
|
| 1856 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628360 |
Direct Bill
|
| 1855 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628349 |
Direct Bill
|
| 1854 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628348 |
Direct Bill
|
| 1853 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628344 |
Direct Bill
|
| 1852 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628343 |
Direct Bill
|
| 1851 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628339 |
Direct Bill
|
| 1850 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628338 |
Direct Bill
|
| 1849 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628334 |
Direct Bill
|
| 1848 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628333 |
Direct Bill
|
| 1847 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628329 |
Direct Bill
|
| 1846 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628328 |
Direct Bill
|
| 1845 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628324 |
Direct Bill
|
| 1844 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628323 |
Direct Bill
|
| 1843 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628319 |
Direct Bill
|
| 1842 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628318 |
Direct Bill
|
| 1841 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628314 |
Direct Bill
|
| 1840 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13628313 |
Direct Bill
|
| 1839 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13628309 |
Direct Bill
|
| Sum (balance): |
12,877.43 |
|