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Ledger transactions (folio_transactions)

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600817 rows (page 6009/6009)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
584977 2020-01-02 payment 9014 RETAIL Visa CARD -43.72 — — — — opera:ft:11751801 0901
584976 2020-01-02 charge 8026 Retail sales tax — 3.72 — — — — opera:ft:11751800
584975 2020-01-02 charge 7101 Spa Merchandise AA MSC 40.00 — — — — opera:ft:11751799 Red Algae
584974 2020-01-02 transfer 9991 Cash Drop Trans. Code (Inter... — 0.00 — — — — opera:ft:11751130 cash_drop
584973 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 0.00 — — — — opera:ft:11750582 cash_drop
584972 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 0.00 — — — — opera:ft:11750581 cash_drop
584971 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 0.00 — — — — opera:ft:11750580 cash_drop
584970 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 0.00 — — — — opera:ft:11750579 cash_drop
584969 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 0.00 — — — — opera:ft:11750578 cash_drop
584968 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 390.00 — — — — opera:ft:11750577 cash_drop
584967 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 0.00 — — — — opera:ft:11750576 cash_drop
584966 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 0.00 — — — — opera:ft:11750562 cash_drop
584965 2020-01-01 transfer 9993 Check Drop Trans. Code (Inte... — 0.00 — — — — opera:ft:11750561 cash_drop
584964 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 3,804.77 — — — — opera:ft:11750093 cash_drop
584963 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 1,000.00 — — — — opera:ft:11750074 cash_drop
584962 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 0.00 — — — — opera:ft:11749059 cash_drop
584961 2020-01-01 transfer 9991 Cash Drop Trans. Code (Inter... — 0.00 — — — — opera:ft:11749057 cash_drop
Sum (balance): 5,194.77