Uncategorized Expense transaction report Every line that touched one account, in date order, with a running balance. This is the detail behind each figure on the trial balance and the statements: the register you land in when you drill a number anywhere else in the program.
Showing 2026-01-01 to 2026-12-31. this period moved $6,748.00. Show all history
6900
Uncategorized Expense
expense
Balance
$13,148.00
| Date | Num | Type | Payee | Memo | Split | Debit | Credit | Balance | |
|---|---|---|---|---|---|---|---|---|---|
| Opening balance · everything before this line, summed | $6,400.00 | ||||||||
| 2026-01-22 | Expense | Card processing fees | 1010 Business Checking | $424.00 | $6,824.00 | ||||
| 2026-01-25 | Expense | Shipping & supplies | 1010 Business Checking | $300.00 | $7,124.00 | ||||
| 2026-02-22 | Expense | Card processing fees | 1010 Business Checking | $430.00 | $7,554.00 | ||||
| 2026-02-25 | Expense | Shipping & supplies | 1010 Business Checking | $300.00 | $7,854.00 | ||||
| 2026-03-22 | Expense | Card processing fees | 1010 Business Checking | $437.00 | $8,291.00 | ||||
| 2026-03-25 | Expense | Shipping & supplies | 1010 Business Checking | $300.00 | $8,591.00 | ||||
| 2026-04-22 | Expense | Card processing fees | 1010 Business Checking | $443.00 | $9,034.00 | ||||
| 2026-04-25 | Expense | Shipping & supplies | 1010 Business Checking | $300.00 | $9,334.00 | ||||
| 2026-05-22 | Expense | Card processing fees | 1010 Business Checking | $450.00 | $9,784.00 | ||||
| 2026-05-25 | Expense | Shipping & supplies | 1010 Business Checking | $300.00 | $10,084.00 | ||||
| 2026-06-22 | Expense | Card processing fees | 1010 Business Checking | $456.00 | $10,540.00 | ||||
| 2026-06-25 | Expense | Shipping & supplies | 1010 Business Checking | $300.00 | $10,840.00 | ||||
| 2026-07-22 | Expense | Card processing fees | 1010 Business Checking | $463.00 | $11,303.00 | ||||
| 2026-07-25 | Expense | Shipping & supplies | 1010 Business Checking | $300.00 | $11,603.00 | ||||
| 2026-08-22 | Expense | Card processing fees | 1010 Business Checking | $469.00 | $12,072.00 | ||||
| 2026-08-25 | Expense | Shipping & supplies | 1010 Business Checking | $300.00 | $12,372.00 | ||||
| 2026-09-22 | Expense | Card processing fees | 1010 Business Checking | $476.00 | $12,848.00 | ||||
| 2026-09-25 | Expense | Shipping & supplies | 1010 Business Checking | $300.00 | $13,148.00 | ||||