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blackroad-os-pack-finance/ledgers/2025-11-24-payables.csv
2025-11-24 02:28:57 -06:00

6 lines
253 B
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date,account,debit,credit,description
2025-11-24,Accounts Payable,,750,Onboarding vendor
2025-11-24,Legal Expense,750,,Onboarding vendor
2025-11-26,Accounts Payable,,1200,Security audit retainer
2025-11-26,Security Expense,1200,,Security audit retainer