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Volume 1 / Reports Module
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Sarah Chen
SC
Volume 1 / Reports Module
GL Expense Detail
Reports › Preview
TOTAL
$482,910
ROWS
4,180
AVG
$115.53
PERIOD
90d
Date
Account
Debit
Credit
Aug 24
Office Supplies
142.80
—
Aug 24
Cloud Hosting
2,410.00
—
Aug 23
Travel & Meals
318.44
—
Aug 23
Freight Out
890.12
—
Aug 22
Utilities
1,204.60
—
Aug 22
Vendor Refund
—
220.00
Aug 21
Marketing Ads
3,120.75
—
Aug 20
Equipment Lease
960.00
—
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