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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 2071 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-12.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758459 |
Direct Bill
|
| 2070 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758458 |
Direct Bill
|
| 2069 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758457 |
Direct Bill
|
| 2068 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758456 |
Direct Bill
|
| 2067 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-36.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758455 |
Direct Bill
|
| 2066 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758454 |
Direct Bill
|
| 2065 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758453 |
Direct Bill
|
| 2064 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758452 |
Direct Bill
|
| 2063 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758451 |
Direct Bill
|
| 2062 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758450 |
Direct Bill
|
| 2061 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-36.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758449 |
Direct Bill
|
| 2060 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758448 |
Direct Bill
|
| 2059 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758447 |
Direct Bill
|
| 2058 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758446 |
Direct Bill
|
| 2057 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758445 |
Direct Bill
|
| 2056 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758444 |
Direct Bill
|
| 2055 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758443 |
Direct Bill
|
| 2054 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758442 |
Direct Bill
|
| 2053 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758441 |
Direct Bill
|
| 2052 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758440 |
Direct Bill
|
| 2051 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758439 |
Direct Bill
|
| 2050 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758438 |
Direct Bill
|
| 2049 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758437 |
Direct Bill
|
| 2048 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758436 |
Direct Bill
|
| 2047 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-36.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758435 |
Direct Bill
|
| 2046 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758434 |
Direct Bill
|
| 2045 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758433 |
Direct Bill
|
| 2044 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758432 |
Direct Bill
|
| 2043 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758431 |
Direct Bill
|
| 2042 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758430 |
Direct Bill
|
| 2041 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758429 |
Direct Bill
|
| 2040 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758428 |
Direct Bill
|
| 2039 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758427 |
Direct Bill
|
| 2038 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758426 |
Direct Bill
|
| 2037 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758425 |
Direct Bill
|
| 2036 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758424 |
Direct Bill
|
| 2035 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758423 |
Direct Bill
|
| 2034 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758422 |
Direct Bill
|
| 2033 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758421 |
Direct Bill
|
| 2032 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758420 |
Direct Bill
|
| 2031 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-6.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758419 |
Direct Bill
|
| 2030 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758418 |
Direct Bill
|
| 2029 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758417 |
Direct Bill
|
| 2028 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758416 |
Direct Bill
|
| 2027 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-24.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758415 |
Direct Bill
|
| 2026 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
239.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758414 |
Direct Bill
|
| 2025 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-239.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758413 |
Direct Bill
|
| 2024 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758412 |
Direct Bill
|
| 2023 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758411 |
Direct Bill
|
| 2022 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758410 |
Direct Bill
|
| 2021 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-36.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758409 |
Direct Bill
|
| 2020 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
36.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758408 |
Direct Bill
|
| 2019 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-36.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758407 |
Direct Bill
|
| 2018 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758406 |
Direct Bill
|
| 2017 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758405 |
Direct Bill
|
| 2016 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758404 |
Direct Bill
|
| 2015 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758403 |
Direct Bill
|
| 2014 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
12.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758402 |
Direct Bill
|
| 2013 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-12.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758401 |
Direct Bill
|
| 2012 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
728.56
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758400 |
Direct Bill
|
| 2011 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-728.56
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758399 |
Direct Bill
|
| 2010 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
496.62
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758398 |
Direct Bill
|
| 2009 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-496.62
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758397 |
Direct Bill
|
| 2008 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13758396 |
Direct Bill
|
| 2007 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13758395 |
Direct Bill
|
| 1917 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13661976 |
Direct Bill
|
| 1916 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13661975 |
Direct Bill
|
| 1897 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
3,395.34
|
cityLedgerAccount #265 |
— |
— |
— |
opera:9003:13657697 |
Direct Bill
|
| 1896 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-3,395.34
|
cityLedgerAccount #4 |
— |
— |
— |
opera:9003:13657696 |
Direct Bill
|
| 1873 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
3,395.34
|
cityLedgerAccount #4 |
— |
— |
— |
opera:9003:13657667 |
Direct Bill
|
| 1872 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-3,395.34
|
cityLedgerAccount #265 |
— |
— |
— |
opera:9003:13657666 |
Direct Bill
|
| 1843 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
38.00
|
cityLedgerAccount #277 |
— |
— |
— |
opera:9003:13629254 |
Direct Bill
|
| 1842 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628923 |
Direct Bill
|
| 1841 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
666.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628917 |
Direct Bill
|
| 1840 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
3,395.34
|
cityLedgerAccount #265 |
— |
— |
— |
opera:9003:13628802 |
Direct Bill
|
| 1839 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-565.89
|
cityLedgerAccount #276 |
— |
— |
— |
opera:9003:13628792 |
Direct Bill
|
| 1838 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-565.89
|
cityLedgerAccount #275 |
— |
— |
— |
opera:9003:13628786 |
Direct Bill
|
| 1837 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
-565.89
|
cityLedgerAccount #274 |
— |
— |
— |
opera:9003:13628777 |
Direct Bill
|
| 1836 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13628563 |
Direct Bill
|
| 1835 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628562 |
Direct Bill
|
| 1834 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
227.37
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628557 |
Direct Bill
|
| 1833 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
268.73
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628553 |
Direct Bill
|
| 1832 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
78.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13628545 |
Direct Bill
|
| 1831 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
444.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628544 |
Direct Bill
|
| 1830 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
336.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13628540 |
Direct Bill
|
| 1829 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
517.21
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628539 |
Direct Bill
|
| 1828 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
744.30
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628535 |
Direct Bill
|
| 1827 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628529 |
Direct Bill
|
| 1826 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
195.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628514 |
Direct Bill
|
| 1825 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13628507 |
Direct Bill
|
| 1824 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628506 |
Direct Bill
|
| 1823 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
60.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13628472 |
Direct Bill
|
| 1822 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628468 |
Direct Bill
|
| 1821 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
66.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13628441 |
Direct Bill
|
| 1820 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
222.00
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628440 |
Direct Bill
|
| 1819 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
24.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13628436 |
Direct Bill
|
| 1818 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
286.65
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628435 |
Direct Bill
|
| 1817 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
6.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13628431 |
Direct Bill
|
| 1816 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
235.03
|
cityLedgerAccount #272 |
— |
— |
— |
opera:9003:13628430 |
Direct Bill
|
| 1815 |
2023-04-18 |
transfer |
9003
Direct Bill
|
— |
12.00
|
cityLedgerAccount #273 |
— |
— |
— |
opera:9003:13628426 |
Direct Bill
|
| Sum (balance): |
7,077.96 |
|