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Date F Payee/Narration Position Price Cost Change Balance
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2022-08-31 * Snacks for staff -147.9 USD
-768591.1 USD
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Assets:Misc -147.93 USD
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Expenses:Socials:Food 147.93 USD
-
-
2022-08-30 * TetherTies Cable Tethers -143.3 USD
-768443.2 USD
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Assets:ASUCFunds -143.27 USD
-
Expenses:LabUpkeep 143.27 USD
-
-
2022-08-28 * Ethernet Cable Tool -21.5 USD
-768299.9 USD
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Assets:ASUCFunds -21.54 USD
-
Expenses:LabUpkeep 21.54 USD
-
-
2022-08-28 * ASUC Branded - OCF Penguin Pins -460.0 USD
-768278.4 USD
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Assets:ASUCFunds -460.0 USD
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Expenses:LabUpkeep 460.0 USD
-
-
2022-08-10 * Operations Manager Training -160.0 USD
-767818.4 USD
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Assets:TechFee -160.0 USD
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Expenses:Uncategorized 160.0 USD
-
-
2022-08-07 * NVMe SSD for staff desktop -69.4 USD
-767658.4 USD
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Assets:ASUCFunds -69.44 USD
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Expenses:LabUpkeep 69.44 USD
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2022-07-31 S Opening balance for 'Assets:Uncategorized' (Summarization) -175543.3 USD
-767588.9 USD
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Assets:Uncategorized -175543.27 USD
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Equity:Opening-Balances 175543.27 USD
-
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2022-07-31 S Opening balance for 'Assets:TechFee' (Summarization) -277964.3 USD
-592045.7 USD
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Assets:TechFee -277964.26 USD
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Equity:Opening-Balances 277964.26 USD
-
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2022-07-31 S Opening balance for 'Assets:Misc' (Summarization) -20586.8 USD
-314081.4 USD
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Assets:Misc -20586.78 USD
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Equity:Opening-Balances 20586.78 USD
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2022-07-31 S Opening balance for 'Assets:CASSA' (Summarization) -24219.5 USD
-293494.6 USD
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Assets:CASSA -24219.5 USD
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Equity:Opening-Balances 24219.5 USD
-
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2022-07-31 S Opening balance for 'Assets:ASUCFunds' (Summarization) -269275.1 USD
-269275.1 USD
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Assets:ASUCFunds -269275.12 USD
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Equity:Opening-Balances 269275.12 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