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Date F Payee/Narration Position Price Cost Change Balance
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2016-05-10 * 1x printer and 1x toner (part 1 of 2, this one from tech fund account) -1277.0 USD
-193407.5 USD
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Assets:Uncategorized -1277.01 USD
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Expenses:Uncategorized 1277.01 USD
-
-
2016-05-10 * 1x printer and 1x toner (part 2 of 2, this one from ASUC funds account) -1652.4 USD
-192130.5 USD
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Assets:ASUCFunds -1652.45 USD
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Expenses:LabUpkeep 1652.45 USD
-
-
2016-05-03 * 8x paper, 1x big poster, 4x small poster -250.9 USD
-190478.1 USD
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Assets:ASUCFunds -250.9 USD
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Expenses:LabUpkeep 250.9 USD
-
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2016-05-03 * Food for last staff event -104.3 USD
-190227.2 USD
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Assets:Misc -104.28 USD
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Expenses:Socials:Food 104.28 USD
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2016-05-02 ! Cake -28.0 USD
-190122.9 USD
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Assets:Misc -27.95 USD
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Expenses:Socials 27.95 USD
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2016-05-02 * Box Fan -21.9 USD
-190095.0 USD
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Assets:ASUCFunds -21.89 USD
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Expenses:LabUpkeep 21.89 USD
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2016-04-30 S Opening balance for 'Assets:Uncategorized' (Summarization) -157808.6 USD
-190073.1 USD
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Assets:Uncategorized -157808.58 USD
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Equity:Opening-Balances 157808.58 USD
-
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2016-04-30 S Opening balance for 'Assets:TechFee' (Summarization) -4918.2 USD
-32264.5 USD
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Assets:TechFee -4918.16 USD
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Equity:Opening-Balances 4918.16 USD
-
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2016-04-30 S Opening balance for 'Assets:Misc' (Summarization) -4443.2 USD
-27346.3 USD
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Assets:Misc -4443.24 USD
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Equity:Opening-Balances 4443.24 USD
-
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2016-04-30 S Opening balance for 'Assets:ASUCFunds' (Summarization) -22903.1 USD
-22903.1 USD
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Assets:ASUCFunds -22903.08 USD
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Equity:Opening-Balances 22903.08 USD
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1989-01-01 Open Assets:CASSA
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1989-01-01 Open Assets:Misc
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1989-01-01 Open Assets:TechFee