- Jul 29+$18,400
Halden Property Group — invoice #1184
Service revenue
- Jul 28−$18,600
Payroll — period ending Jul 26
Payroll
- Jul 26+$9,750
Riverbend Retail — invoice #1183
Service revenue
- Jul 24−$2,380
Fleet fuel & maintenance
Vehicles
- Jul 22−$7,460
Materials — Kalmar Supply
Cost of services
- Jul 21+$12,250
Cedar Grove HOA — invoice #1182
Service revenue
- Jul 18−$1,840
Liability insurance
Insurance
- Jul 16−$690
Software subscriptions
Software
- Jul 14−$18,600
Payroll — period ending Jul 12
Payroll
- Jul 11+$21,300
Wexler Industrial — invoice #1181
Service revenue
- Jul 09−$5,400
Warehouse rent
Rent
- Jul 07−$1,950
Marketing — local campaign
Marketing
Sample data. Once you connect an account, transactions land here automatically.