Auto:Repairs
Expense · Operating
Current balance: $1,689.40(7 transactions)
| Date | Description | Offset | Amount | Balance |
|---|---|---|---|---|
| 2025-01-25 | Shell 1007 | Operating Cash | $666.35 | $666.35 |
| 2025-01-26 | Patel Architects 1009 | Operating Cash | $248.66 | $915.01 |
| 2025-02-04 | FedEx 1017 | Operating Cash | $330.44 | $1,245.45 |
| 2025-02-06 | Uber 1019 | Operating Cash | $93.44 | $1,338.89 |
| 2025-02-07 | Liu Surveys — two-bucket invoice 1021 · two-bucket invoice | Auto:Gas, Operating Cash | $45.41 | $1,384.30 |
| 2025-03-25 | Office Depot 1035 | Operating Cash | $248.35 | $1,632.65 |
| 2025-04-17 | Jones Engineering — two-bucket invoice 1044 · two-bucket invoice | Office Supplies, Operating Cash | $56.75 | $1,689.40 |