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Transactions for Kraidit Test Company

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KrID Transaction ID Doc Number Date Amount Currency Type Description Action
1279 262 2106 2025-08-05 1412.50 expense None
1231 261 37 2025-07-20 0.00 journal_entry
1192 260 1039 2025-07-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1280 259 2105 2025-07-05 1412.50 expense None
1232 258 36 2025-06-20 0.00 journal_entry
1193 257 1038 2025-06-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1281 256 2104 2025-06-05 1412.50 expense None
1282 255 2103 2025-06-01 847.50 expense None
1233 254 35 2025-05-20 0.00 journal_entry
1194 253 1037 2025-05-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1283 252 2102 2025-05-05 1412.50 expense None
1234 251 34 2025-04-20 0.00 journal_entry
1195 250 1036 2025-04-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1284 249 2101 2025-04-05 1412.50 expense None
1235 248 33 2025-03-20 0.00 journal_entry
1196 247 1035 2025-03-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1285 246 2100 2025-03-05 1412.50 expense None
1286 245 2099 2025-03-01 847.50 expense None
1236 244 32 2025-02-20 0.00 journal_entry
1197 243 1034 2025-02-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1287 242 2098 2025-02-05 1412.50 expense None
1237 241 31 2025-01-20 0.00 journal_entry
1198 240 1033 2025-01-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1288 239 2097 2025-01-05 1412.50 expense None
1238 238 30 2024-12-20 0.00 journal_entry
1199 237 1032 2024-12-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1289 236 2096 2024-12-05 1412.50 expense None
1290 235 2095 2024-12-01 847.50 expense None
1239 234 29 2024-11-20 0.00 journal_entry
1200 233 1031 2024-11-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1291 232 2094 2024-11-05 1412.50 expense None
1240 231 28 2024-10-20 0.00 journal_entry
1201 230 1030 2024-10-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1292 229 2093 2024-10-05 1412.50 expense None
1310 183 2024-09-27 100.00 expense None
1241 228 27 2024-09-20 0.00 journal_entry
1202 227 1029 2024-09-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1293 226 2092 2024-09-05 1412.50 expense None
1294 225 2091 2024-09-01 847.50 expense None
1242 224 26 2024-08-20 0.00 journal_entry
1203 223 1028 2024-08-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1295 222 2090 2024-08-05 1412.50 expense None
1243 221 25 2024-07-20 0.00 journal_entry
1204 220 1027 2024-07-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1296 219 2089 2024-07-05 1412.50 expense None
1244 218 24 2024-06-20 0.00 journal_entry
1205 217 1026 2024-06-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1297 216 2088 2024-06-05 1412.50 expense None
1298 215 2087 2024-06-01 847.50 expense None
1245 214 23 2024-05-20 0.00 journal_entry
1206 213 1025 2024-05-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1299 212 2086 2024-05-05 1412.50 expense None
1246 211 22 2024-04-20 0.00 journal_entry
1207 210 1024 2024-04-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1300 209 2085 2024-04-05 1412.50 expense None
1247 208 21 2024-03-20 0.00 journal_entry
1208 207 1023 2024-03-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1301 206 2084 2024-03-05 1412.50 expense None
1302 205 2083 2024-03-01 847.50 expense None
1248 204 20 2024-02-20 0.00 journal_entry
1209 203 1022 2024-02-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1303 202 2082 2024-02-05 1412.50 expense None
1249 201 19 2024-01-20 0.00 journal_entry
1210 200 1021 2024-01-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1304 199 2081 2024-01-05 1412.50 expense None
1250 198 18 2023-12-20 0.00 journal_entry
1211 197 1020 2023-12-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1305 196 2080 2023-12-06 847.50 expense None
1306 195 2079 2023-12-05 1412.50 expense None
1251 194 17 2023-11-20 0.00 journal_entry
1212 193 1019 2023-11-10 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1307 192 2078 2023-11-05 1412.50 expense None
1214 182 1017 2023-11-01 22600.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1252 191 16 2023-10-20 0.00 journal_entry
1213 190 1018 2023-10-15 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1308 189 2077 2023-10-10 1412.50 expense None
1253 188 15 2023-09-25 0.00 journal_entry
1184 180_INV None 2023-09-19 1531.04 inventory_tx Invoice for Water Bottles - Generic
1216 180 1016 2023-09-19 4407.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1219 175 1013 2023-09-19 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1270 181 None 2023-09-19 4407.00 payment None
1174 180_INV None 2023-09-19 450.00 inventory_tx Invoice for Name Badges
1256 158 14 2023-09-16 0.00 journal_entry
1254 161 2023-09-16 0.00 journal_entry Filed sales tax
1255 159 2023-09-16 0.00 journal_entry Filed sales tax
1314 168 2073 2023-09-10 243.54 expense None
1315 167 2072 2023-09-10 1412.50 expense None
1311 171 2076 2023-09-10 500.00 expense None
1312 170 2075 2023-09-10 471.78 expense None
1313 169 2074 2023-09-10 81.19 expense None
1271 179 None 2023-09-07 1356.00 payment None
1257 157 13 2023-08-25 0.00 journal_entry
1172 177_INV None 2023-08-18 375.00 inventory_tx Invoice for Name Badges
1215 178 1015 2023-08-18 4407.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1218 177 1014 2023-08-18 3672.50 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1183 178_INV None 2023-08-18 1531.04 inventory_tx Invoice for Water Bottles - Generic
1182 177_INV None 2023-08-18 255.17 inventory_tx Invoice for Water Bottles - Generic
1181 177_INV None 2023-08-18 1020.69 inventory_tx Invoice for Water Bottles - Generic
1180 155_INV None 2023-08-18 4593.12 inventory_tx Inventory Qty Adjust for Water Bottles - Generic
1179 117_INV None 2023-08-18 4593.12 inventory_tx Inventory Qty Adjust for Water Bottles - Generic
1175 116_INV None 2023-08-18 250.00 inventory_tx Inventory Qty Adjust for Guest Book
1173 178_INV None 2023-08-18 450.00 inventory_tx Invoice for Name Badges
1258 156 12 2023-08-18 0.00 journal_entry
1217 174 1012 2023-08-15 1356.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1333 113 2066 2023-08-14 847.50 expense None
1335 109 2064 2023-08-14 14125.00 expense None
1334 111 2065 2023-08-14 2825.00 expense None
1318 164 2069 2023-08-10 83.86 expense None
1319 163 2068 2023-08-10 229.14 expense None
1320 162 2067 2023-08-10 1412.50 expense None
1316 166 2071 2023-08-10 500.00 expense None
1317 165 2070 2023-08-10 471.78 expense None
1337 107 2062 2023-08-09 847.50 expense None
1336 108 2063 2023-08-09 500.00 expense None
1171 131_INV None 2023-08-04 750.00 inventory_tx Invoice for Name Badges
1228 131 1010 2023-08-04 1695.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1227 132 1011 2023-08-04 452.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1339 105 2060 2023-07-30 226.55 expense None
1340 104 2059 2023-07-30 1412.50 expense None
1342 100 2057 2023-07-30 500.00 expense None
1338 106 2061 2023-07-30 471.78 expense None
1341 101 2058 2023-07-27 2471.88 expense None
1259 145 11 2023-07-25 0.00 journal_entry
1272 146 None 2023-07-14 9415.73 payment None
1185 98 2023-07-13 226.00 bill
1230 129 1008 2023-07-05 904.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1229 130 1009 2023-07-05 7345.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1186 97 2023-07-05 508.51 bill
1178 130_INV None 2023-07-05 2041.39 inventory_tx Invoice for Water Bottles - Generic
1177 130_INV None 2023-07-05 510.35 inventory_tx Invoice for Water Bottles - Generic
1170 130_INV None 2023-07-05 750.00 inventory_tx Invoice for Name Badges
1343 95 2056 2023-07-05 471.78 expense None
1344 94 2055 2023-07-05 1000.00 expense None
1346 89 2052 2023-06-30 238.28 expense None
1347 88 2051 2023-06-30 1412.50 expense None
1345 90 2053 2023-06-30 76.98 expense None
1260 144 10 2023-06-25 0.00 journal_entry
1323 86 2050 2023-06-24 4237.50 expense None
1220 128 1007 2023-06-24 8441.10 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1321 92 2023-06-22 245.80 expense None
1322 91 2054 2023-06-14 1000.00 expense None
1324 82 2049 2023-06-14 1546.69 expense None
1328 78 2048 2023-06-04 471.78 expense None
1349 76 2046 2023-05-30 254.06 expense None
1348 77 2047 2023-05-30 84.70 expense None
1350 75 2045 2023-05-30 1412.50 expense None
1261 143 9 2023-05-25 0.00 journal_entry
1278 147 None 2023-05-23 10226.28 payment None
1226 127 1006 2023-05-10 10226.28 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1351 74 2044 2023-05-05 847.50 expense None
1352 73 2043 2023-05-05 471.78 expense None
1353 71 2042 2023-05-03 1130.00 expense None
1329 69 2041 2023-05-03 4237.50 expense None
1356 66 2038 2023-04-30 1412.50 expense None
1354 68 2040 2023-04-30 92.42 expense None
1355 67 2039 2023-04-30 281.62 expense None
1262 142 8 2023-04-25 0.00 journal_entry
1277 148 None 2023-04-19 9284.66 payment None
1273 149 None 2023-04-09 3738.61 payment None
1358 61 2036 2023-04-04 471.78 expense None
1357 62 2037 2023-04-04 837.90 expense None
1359 60 2035 2023-03-30 102.23 expense None
1360 59 2034 2023-03-30 313.15 expense None
1361 58 2033 2023-03-30 1412.50 expense None
1331 54 2031 2023-03-26 1200.63 expense None
1332 56 2032 2023-03-26 1130.00 expense None
1263 141 7 2023-03-25 0.00 journal_entry
1276 150 None 2023-03-12 4165.47 payment None
1326 48 2029 2023-03-12 721.79 expense None
1225 126 1005 2023-03-12 9284.66 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1330 44 2028 2023-03-12 418.95 expense None
1325 52 2030 2023-03-12 1384.25 expense None
1221 125 1004 2023-03-12 3283.78 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1362 43 2027 2023-03-07 471.78 expense None
1309 42 2026 2023-03-07 471.78 expense None
1363 41 2025 2023-03-02 287.82 expense None
1364 40 2024 2023-03-02 1412.50 expense None
1264 140 6 2023-02-25 0.00 journal_entry
1365 39 2023 2023-02-09 847.50 expense None
1224 124 1003 2023-02-04 4165.47 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1368 34 2020 2023-02-04 791.00 expense None
1367 36 2021 2023-02-04 847.50 expense None
1366 38 2022 2023-02-04 471.78 expense None
1372 27 2016 2023-01-30 1412.50 expense None
1371 28 2017 2023-01-30 242.78 expense None
1370 29 2018 2023-01-30 100.25 expense None
1369 30 2019 2023-01-30 309.34 expense None
1265 139 5 2023-01-25 0.00 journal_entry
1388 160 None 2023-01-15 1495.62 tax_payment None
1275 151 None 2023-01-14 10170.00 payment None
1274 152 None 2023-01-14 14704.13 payment None
1373 26 2015 2023-01-04 471.78 expense None
1375 24 2014 2022-12-30 77.65 expense None
1376 23 2012 2022-12-30 1412.50 expense None
1374 25 2013 2022-12-30 211.13 expense None
1223 123 1002 2022-12-26 10170.00 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1189 22 1067 2022-12-25 3715.26 bill_payment None
1190 21 1068 2022-12-25 618.75 bill_payment None
1267 137 3 2022-12-25 0.00 journal_entry
1266 138 4 2022-12-25 0.00 journal_entry
1222 122 1001 2022-12-08 14704.13 invoice It's a pleasure doing business with you. Remember, referrals are appreciated!
1176 20_INV None 2022-12-08 510.35 inventory_tx Bill for Water Bottles - Generic
1187 20 2022-12-08 3715.26 bill
1188 19 2022-12-08 618.75 bill
1377 18 2011 2022-12-05 471.78 expense None
1378 17 2010 2022-12-05 471.78 expense None
1379 16 2009 2022-12-01 57.91 expense None
1381 14 2007 2022-11-30 1412.50 expense None
1380 15 2008 2022-11-30 187.40 expense None
1268 136 2 2022-11-25 0.00 journal_entry
1382 9 2006 2022-11-06 5650.00 expense None
1383 8 2005 2022-11-01 60.17 expense None
1384 7 2004 2022-11-01 177.34 expense None
1385 6 2003 2022-10-30 1412.50 expense None
1387 4 2001 2022-10-29 847.50 expense None
1386 5 2002 2022-10-29 367.25 expense None
1269 135 1 2022-10-26 0.00 journal_entry
1191 134 None 2022-10-26 35000.00 deposit None
1327 133 2022-07-14 3831.80 expense None
1169 187_INV None 2022-01-25 7500.00 inventory_tx Inventory Starting Value for Name Badges