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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 2152 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758469 |
Direct Bill
|
| 2151 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
60.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758468 |
Direct Bill
|
| 2150 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-60.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758467 |
Direct Bill
|
| 2149 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758466 |
Direct Bill
|
| 2148 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758465 |
Direct Bill
|
| 2147 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758464 |
Direct Bill
|
| 2146 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758463 |
Direct Bill
|
| 2145 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758462 |
Direct Bill
|
| 2144 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758461 |
Direct Bill
|
| 2143 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
12.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758460 |
Direct Bill
|
| 2142 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-12.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758459 |
Direct Bill
|
| 2141 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758458 |
Direct Bill
|
| 2140 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758457 |
Direct Bill
|
| 2139 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758456 |
Direct Bill
|
| 2138 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-36.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758455 |
Direct Bill
|
| 2137 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758454 |
Direct Bill
|
| 2136 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758453 |
Direct Bill
|
| 2135 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758452 |
Direct Bill
|
| 2134 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758451 |
Direct Bill
|
| 2133 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758450 |
Direct Bill
|
| 2132 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-36.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758449 |
Direct Bill
|
| 2131 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758448 |
Direct Bill
|
| 2130 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758447 |
Direct Bill
|
| 2129 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758446 |
Direct Bill
|
| 2128 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758445 |
Direct Bill
|
| 2127 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758444 |
Direct Bill
|
| 2126 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758443 |
Direct Bill
|
| 2125 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758442 |
Direct Bill
|
| 2124 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758441 |
Direct Bill
|
| 2123 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758440 |
Direct Bill
|
| 2122 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758439 |
Direct Bill
|
| 2121 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758438 |
Direct Bill
|
| 2120 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758437 |
Direct Bill
|
| 2119 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758436 |
Direct Bill
|
| 2118 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-36.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758435 |
Direct Bill
|
| 2117 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758434 |
Direct Bill
|
| 2116 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758433 |
Direct Bill
|
| 2115 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758432 |
Direct Bill
|
| 2114 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758431 |
Direct Bill
|
| 2113 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758430 |
Direct Bill
|
| 2112 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758429 |
Direct Bill
|
| 2111 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758428 |
Direct Bill
|
| 2110 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758427 |
Direct Bill
|
| 2109 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758426 |
Direct Bill
|
| 2108 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758425 |
Direct Bill
|
| 2107 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758424 |
Direct Bill
|
| 2106 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758423 |
Direct Bill
|
| 2105 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758422 |
Direct Bill
|
| 2104 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758421 |
Direct Bill
|
| 2103 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758420 |
Direct Bill
|
| 2102 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758419 |
Direct Bill
|
| 2101 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #295 |
— |
— |
— |
opera:9003:13758418 |
Direct Bill
|
| 2100 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #296 |
— |
— |
— |
opera:9003:13758417 |
Direct Bill
|
| 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
|
| Sum (balance): |
5,728.28 |
|