Beancount - Journal ExportLiabilities

Account Journal

Changes (monthly)

Balances (monthly)

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

  2. 2024-02-29 * TST* FARMHOUSE KITCHEN PORTLAND24137464059100296628136; 05812; ; tx -91.80 USD
     -38437.42 USD

    txn_id:
    cedee7beb759b64e

  3. 2024-02-28 * NAMA RAMEN PORTLAND24765014059400259000261; 05812; ; tx -49.20 USD
     -38345.62 USD

    txn_id:
    f9e5c793fd131e0d

  4. 2024-02-27 * AMZN Mktp US*RW21X0PS1 tx -114.99 USD
     -38296.42 USD

    txn_id:
    c2315f1744418ce1

  5. 2024-02-27 * AMZN Mktp US*RZ3MH1QB0 tx -15.99 USD
     -38181.43 USD

    txn_id:
    d264732c1e10baf8

  6. 2024-02-26 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; tx 75.00 USD
     -38165.44 USD

    txn_id:
    48487ff4938774e7

  7. 2024-02-25 * AMZN Mktp US*RZ70M34Y0 tx -105.45 USD
     -38240.44 USD

    txn_id:
    1c6e8bbccdfbc1ed

  8. 2024-02-25 * AMZN Mktp US*RI4V16RQ1 tx -31.61 USD
     -38134.99 USD

    txn_id:
    2927e8dd19e942ce

  9. 2024-02-25 * AMZN Mktp US*RZ5SU2430 tx -125.95 USD
     -38103.38 USD

    txn_id:
    372a2db9d8c117d4

  10. 2024-02-25 * AMZN Mktp US*RW6WK48K2 tx -31.98 USD
     -37977.43 USD

    txn_id:
    fe430c2111d165ba

  11. 2024-02-20 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; tx 75.00 USD
     -37945.45 USD

    txn_id:
    b97370d41463e123

  12. 2024-02-20 * PAYPAL *STEAM GAMES 42595229824198804050407872211258; 05816; ; tx -39.99 USD
     -38020.45 USD

    txn_id:
    b888b1305f3ed192

  13. 2024-02-16 * AMZN Mktp US*RI5OQ59J0 tx -27.98 USD
     -37980.46 USD

    txn_id:
    6e995ec96bd58327

  14. 2024-02-14 * FRGN TRANS FEE-PAYPAL *GOG74198814044406695737971; 00780; ; tx -0.15 USD
     -37952.48 USD

    txn_id:
    ae86bf2e93f32af7

  15. 2024-02-14 * PAYPAL *GOG 35314369074198814044406695737971; 05816; ; tx -5.09 USD
     -37952.33 USD

    txn_id:
    879fa24c88642637

  16. 2024-02-14 * Kindle Svcs*RI5XP23Q2 tx -11.99 USD
     -37947.24 USD

    txn_id:
    29b0f8495409a9a2

  17. 2024-02-13 * Amazon.com*RB5M62H11 tx -139.98 USD
     -37935.25 USD

    txn_id:
    25680518cdd5459b

  18. 2024-02-12 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; tx 75.00 USD
     -37795.27 USD

    txn_id:
    c9afdc85eb64ae28

  19. 2024-02-11 * AMZN Mktp US*RB8TI6Q02 tx -34.97 USD
     -37870.27 USD

    txn_id:
    b48a474ad1efca04

  20. 2024-02-11 * AMZN Mktp US*RB3T99QJ2 tx -269.82 USD
     -37835.30 USD

    txn_id:
    152c38c7fe803380

  21. 2024-02-09 * PAYPAL *SPOTIFYUSAI 402-935-724116414040067761868590; 04816; ; tx -10.99 USD
     -37565.48 USD

    txn_id:
    24e3cccf01d33818

  22. 2024-02-08 * AMZN Mktp US*R233A5RT1 tx -98.98 USD
     -37554.49 USD

    txn_id:
    d9c6d7f5ed46a4f4

  23. 2024-02-07 * TOP BURMESE BEAVERTON24342854037017028355418; 05812; ; tx -82.90 USD
     -37455.51 USD

    txn_id:
    58f8d81a8a38798f

  24. 2024-02-07 * PORTLAND PARKING KITTY 503-2785424717054038120384765064; 07523; ; tx -1.75 USD
     -37372.61 USD

    txn_id:
    4ff3b44fb7c7ad03

  25. 2024-02-07 * AMZN Mktp US*R21WL7KD1 tx -32.67 USD
     -37370.86 USD

    txn_id:
    af31de3b369f0098

  26. 2024-02-06 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; tx 75.00 USD
     -37338.19 USD

    txn_id:
    037b4dd4ebd98aff

  27. 2024-02-06 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; tx 273.00 USD
     -37413.19 USD

    txn_id:
    406e83155443b001

  28. 2024-02-06 * MY FATHERS PLACE PORTLAND24049554036900017407584; 05813; ; tx -22.00 USD
     -37686.19 USD

    txn_id:
    5c162922d0a5b1fa

  29. 2024-02-06 * PORTLAND PARKING KITTY 503-2785424717054037120374552358; 07523; ; tx -7.60 USD
     -37664.19 USD

    txn_id:
    1250e30fa60a234d

  30. 2024-02-06 * AMZN Mktp US*RB4BB4190 tx -41.14 USD
     -37656.59 USD

    txn_id:
    a0bc1081de6894cc

  31. 2024-02-05 * EB & BEAN PORTLAND24688074035030044760320; 05499; ; tx -14.93 USD
     -37615.45 USD

    txn_id:
    c0f7e1130a5b7f0f

  32. 2024-02-05 * MSR* MOTORSPORTREG.COM HTTPSWWW.24492164036000017805687; 07922; ; tx -72.00 USD
     -37600.52 USD

    txn_id:
    4dfed2fa8f2b049b

  33. 2024-02-05 * CARLS JR RESTAURANTS 7 SPRINGFIE24013394033000148861043; 05814; ; tx -44.72 USD
     -37528.52 USD

    txn_id:
    e74d76bd0b6f0359

  34. 2024-02-05 * RIVERBEND ESPRESSO PRN SPRINGFIE24755424033270330441063; 05812; ; tx -5.18 USD
     -37483.80 USD

    txn_id:
    a9386304da3e1939

  35. 2024-02-05 * PORTLAND PARKING KITTY 503-2785424717054034120346192419; 07523; ; tx -7.60 USD
     -37478.62 USD

    txn_id:
    b9bb91f1d1918e7a

  36. 2024-02-05 * DEQ VIP NE PORTLAND PORTLAND24717054034150347370425; 09399; ; tx -273.00 USD
     -37471.02 USD

    txn_id:
    2c3e2cfd1e8841cd

  37. 2024-02-01 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; tx 508.14 USD
     -37198.02 USD

    txn_id:
    232da567736cc4fe

  38. 2024-02-01 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; tx 155.02 USD
     -37706.16 USD

    txn_id:
    5a6732389ea670a8

  39. 2024-02-01 * AMZN Mktp US*R236O46Q0 tx -16.49 USD
     -37861.18 USD

    txn_id:
    124ebd926c3f6643

  40. 2024-02-01 * AMZN Mktp US*R21FR6T02 tx -191.52 USD
     -37844.69 USD

    txn_id:
    e5d06e0312391016

  41. 2024-02-01 * Payment Thank You-Mobile tx 101.45 USD
     -37653.17 USD

    txn_id:
    4f1ee7a31bd0a4f7

  42. 2024-01-31 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -663.16 USD
     -37754.62 USD

  43. 2024-01-31 S Opening balance for 'Liabilities:Jordan:NWCULoans' (Summarization) -17000.00 USD
     -37091.46 USD

  44. 2024-01-31 S Opening balance for 'Liabilities:Jordan:JeniusBank' (Summarization) -20000.00 USD
     -20091.46 USD

  45. 2024-01-31 S Opening balance for 'Liabilities:Jordan:Chase:8090' (Summarization) -91.46 USD
     -91.46 USD

  46. 2023-12-10 Open Liabilities:Jordan:NWCULoans

  47. 2023-12-10 Open Liabilities:Jordan:JeniusBank

  48. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  49. 2023-06-28 Open Liabilities:Jordan:USBank:6619

  50. 2023-06-01 Open Liabilities:Jordan:Chase:8090