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Date F Payee/Narration Position Price Cost Change Balance
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2016-03-31 * 12 paper cases, 1 LED matrix display -362.6 USD
-176013.5 USD
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Assets:ASUCFunds -362.58 USD
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Expenses:LabUpkeep 362.58 USD
-
-
2016-03-25 * 2 toners, cleaning supplies, trash can, 2 maint kits, 2x 6TB HDDs, 14 papers, ocf.io renewal 3 years -2329.3 USD
-175650.9 USD
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Assets:ASUCFunds -2329.33 USD
-
Expenses:LabUpkeep 2329.33 USD
-
-
2016-03-25 * 6x SSDs, 6x SSD converters -2853.2 USD
-173321.6 USD
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Assets:Uncategorized -2853.23 USD
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Expenses:Uncategorized 2853.23 USD
-
-
2016-03-25 * Coffee grinder, paper cups, Bongo Burder, 2x Thai Basil, Yogurtland -264.0 USD
-170468.3 USD
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Assets:Misc -264.04 USD
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Expenses:Socials 264.04 USD
-
-
2016-03-16 ! Dried Pineapple for Staff -24.2 USD
-170204.3 USD
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Assets:Misc -24.2 USD
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Expenses:Socials 24.2 USD
-
-
2016-03-16 ! Food for Staff -24.2 USD
-170180.1 USD
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Assets:Misc -24.2 USD
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Expenses:Socials:Food 24.2 USD
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-
2016-03-08 * 4 power strip packs, 9 mice, 3 toner packs -1491.8 USD
-170155.9 USD
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Assets:ASUCFunds -1491.85 USD
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Expenses:LabUpkeep 1491.85 USD
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2016-02-29 S Opening balance for 'Assets:Uncategorized' (Summarization) -144544.5 USD
-168664.0 USD
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Assets:Uncategorized -144544.50 USD
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Equity:Opening-Balances 144544.50 USD
-
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2016-02-29 S Opening balance for 'Assets:TechFee' (Summarization) -4918.2 USD
-24119.6 USD
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Assets:TechFee -4918.16 USD
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Equity:Opening-Balances 4918.16 USD
-
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2016-02-29 S Opening balance for 'Assets:Misc' (Summarization) -936.9 USD
-19201.4 USD
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Assets:Misc -936.93 USD
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Equity:Opening-Balances 936.93 USD
-
-
2016-02-29 S Opening balance for 'Assets:ASUCFunds' (Summarization) -18264.5 USD
-18264.5 USD
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Assets:ASUCFunds -18264.46 USD
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Equity:Opening-Balances 18264.46 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