Transactions
Upload Statement
Chart of Accounts
Calendar
Reports
Financials
Backup DB
Monthly Transactions
Bank Account Debits
|
Bank Account Credits
|
Credit Card Debits
|
Credit Card Credits
|
Stripe Debits
|
Stripe Credits
Date
Trans
Desc
DR Account
DR Amt
DR HST
CR Account
CR Amt
CR HST
1.
2024-12-27
Received
EVT Theme
STRIPE
1112.06
0
ONE-TIME INCOME
1112.06
0
2.
2024-12-12
Received
support@hockinghills.com
STRIPE
1093.5
0
ONE-TIME INCOME
1093.5
0
3.
2024-11-18
Received
NMCA Initial PYMT
CHEQUING
847.5
0
ONE-TIME INCOME
750
97.5
4.
2024-11-08
Received
BoHo Theme
STRIPE
2043.29
0
ONE-TIME INCOME
2043.29
0
5.
2024-04-23
Received
Bridge Law
CHEQUING
1160.32
0
ONE-TIME INCOME
1026.83
133.49
6.
2024-04-03
Received
CountryCabinsofHockinghills.com
STRIPE
1044.42
0
ONE-TIME INCOME
1044.42
0
7.
2024-03-22
Received
support@hockinghills.com
STRIPE
1047.19
0
ONE-TIME INCOME
1047.19
0
8.
2024-02-09
Received
support@hockinghills.com
STRIPE
1038.52
0
ONE-TIME INCOME
1038.52
0
9386.8
0
9155.81
230.99