Beancount - Journal ExportLiabilities

  1. Date F Payee/Narration Position Price Cost Change Balance

  2. 2023-11-28 * MOBILE PAYMENT THANK YOU; 00000; ; 2000.00 USD
    9.99 USD

  3. 2023-11-28 * MOBILE PAYMENT THANK YOU; 00000; ; 947.38 USD
    -1990.01 USD

  4. 2023-11-28 * Payment Thank You-Mobile 74.85 USD
    -2937.39 USD

  5. 2023-11-27 * MOBILE PAYMENT THANK YOU; 00000; ; 360.97 USD
    -3012.24 USD

  6. 2023-11-24 * INTEREST CHARGE ON PURCHASES; 00000; ; -35.16 USD
    -3373.21 USD

  7. 2023-11-24 * INTEREST CHARGE ON CASH ADVANCES; 00000; ; -72.21 USD
    -3338.05 USD

  8. 2023-11-20 * PAYPAL *RIDE FRI 5PM 402-935-773; 00000; ; -7.40 USD
    -3265.84 USD

  9. 2023-11-20 * PAYPAL *TEMP AUTH HOLD 402-935-7; 00000; ; -13.99 USD
    -3258.44 USD

  10. 2023-11-20 * PAYPAL *RIDE SAT 2AM 402-935-773; 00000; ; -45.73 USD
    -3244.45 USD

  11. 2023-11-20 * PAYPAL *RIDE SAT 12AM 402-935-77; 00000; ; -5.00 USD
    -3198.72 USD

  12. 2023-11-20 * PAYPAL *RIDE FRI 7PM 402-935-773; 00000; ; -4.28 USD
    -3193.72 USD

  13. 2023-11-15 * PAYMENT THANK YOU; 00000; ; 146.00 USD
    -3189.44 USD

  14. 2023-11-15 * MOBILE PAYMENT THANK YOU; 00000; ; 2000.00 USD
    -3335.44 USD

  15. 2023-11-10 * PAYPAL *MICROSOFT 402-935-7733 W; 00000; ; -18.43 USD
    -5335.44 USD

  16. 2023-11-09 * PAYPAL *SPOTIFYUSAI 402-935-7733; 00000; ; -10.99 USD
    -5317.01 USD

  17. 2023-11-08 * PAYPAL *ALLIANZ GLOBAL 402-935-7; 00000; ; -15.50 USD
    -5306.02 USD

  18. 2023-11-08 * PAYPAL *ETC 402-935-7733 CT; 00000; ; -160.43 USD
    -5290.52 USD

  19. 2023-11-07 * PAYPAL *THEWOOBLES 402-935-7733; 00000; ; -34.82 USD
    -5130.09 USD

  20. 2023-11-07 * PAYPAL *THEWOOBLES 402-935-7733; 00000; ; -30.00 USD
    -5095.27 USD

  21. 2023-11-06 * ANNUAL MEMBERSHIP FEE; 00000; ; -5065.27 USD

  22. 2023-11-06 * PAYPAL *HOSTINGER 35314369001 CY; 00000; ; -13.99 USD
    -5065.27 USD

  23. 2023-11-06 * FRGN TRANS FEE-PAYPAL *HOSTINGER; 00000; ; -0.41 USD
    -5051.28 USD

  24. 2023-11-05 * Amazon.com*IF4D02413 -74.85 USD
    -5050.87 USD

  25. 2023-11-03 * MOBILE PAYMENT THANK YOU; 00000; ; 500.00 USD
    -4976.02 USD

  26. 2023-11-02 * MOBILE PAYMENT THANK YOU; 00000; ; 344.12 USD
    -5476.02 USD

  27. 2023-11-01 * Payment Thank You-Mobile 85.82 USD
    -5820.14 USD

  28. 2023-10-31 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -5486.01 USD
    -5905.96 USD

  29. 2023-10-31 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -344.12 USD
    -419.95 USD

  30. 2023-10-31 S Opening balance for 'Liabilities:Jordan:Chase:8090' (Summarization) -75.83 USD
    -75.83 USD

  31. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  32. 2023-06-28 Open Liabilities:Jordan:USBank:6619

  33. 2023-06-01 Open Liabilities:Jordan:Chase:8090