| Journal | |
| $58558.230 |
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| $4870.050 |
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| $16562.840 |
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| $27100.340 |
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| $2062.000 |
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| $7743.000 |
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| $220.000 |
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| $-59947.970 |
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| $73470.500 |
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| $280.000 |
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| $99.000 |
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| $1028.090 |
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| $41.940 |
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| $137.940 |
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| $390.000 |
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| $174.950 |
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| $181.850 |
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| $6.990 |
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| $64.420 |
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| $30.000 |
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| $2114.860 |
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| $569.440 |
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| $235.050 |
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| $111.520 |
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| $83.740 |
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| $77.490 |
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| $55.160 |
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| $194.340 |
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| $410.830 |
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| $496.000 |
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| $155.000 |
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| $217.000 |
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| $124.000 |
|
| $615.000 |
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| $258.970 |
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| $19.200 |
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| $75.000 |
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| $32.880 |
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| $49.990 |
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| $2413.680 |
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| $2100.000 |
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| $150.000 |
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| $1900.000 |
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| $50.000 |
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| $607.900 |
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| $77.800 |
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| $80.000 |
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| $380.120 |
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| $19.990 |
|
| $19.990 |
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| $84.670 |
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| $255.470 |
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| $5.990 |
|
| $43.990 |
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| $20.000 |
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| $452.100 |
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| $152.100 |
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| $300.000 |
|
| $194.230 |
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| $23.270 |
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| $49.000 |
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| $33.950 |
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| $2276.700 |
|
| $47.970 |
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| $56.860 |
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| $221.970 |
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| $500.000 |
|
| $121.000 |
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| $1329.240 |
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| $25.000 |
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| $8463.120 |
|
| $194.000 |
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| $3595.520 |
|
| $736.970 |
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| $565.680 |
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| $14.900 |
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| $93.000 |
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| $95.000 |
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| $1356.140 |
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| $152.500 |
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| $299.950 |
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| $1359.460 |
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| $19.320 |
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| $1488.940 |
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| $148.480 |
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| $1055.340 |
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| $80.000 |
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| $61.380 |
|
| $39.960 |
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| $150.000 |
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| $6023.720 |
|
| $36.000 |
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| $2036.630 |
|
| $170.000 |
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| $1500.000 |
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| $366.630 |
|
| $2440.000 |
|
| $1216.090 |
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| $200.170 |
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| $1015.920 |
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| $50.000 |
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| $245.000 |
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| $363.800 |
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| $16779.320 |
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| $929.680 |
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| $3558.330 |
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| $95.380 |
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| $1246.540 |
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| $536.330 |
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| $275.000 |
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| $5770.000 |
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| $2090.500 |
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| $2006.230 |
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| $398.170 |
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| $230.950 |
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| $64.000 |
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| $53.220 |
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| $159.770 |
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| $423.750 |
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| $126.800 |
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| $296.950 |
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| $1385.790 |
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| $888.090 |
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| $155.940 |
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| $38.500 |
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| $73.500 |
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| $531.260 |
|
| $32.000 |
|
| $31.890 |
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| $25.000 |
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| $497.700 |
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| $174.970 |
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| $184.680 |
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| $92.070 |
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| $738.000 |
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| $16492.600 |
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| $-77676.530 |
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| $-5274.840 |
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| $-4800.000 |
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| $-101.510 |
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| $-35131.630 |
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| $-30918.550 |
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| $2540.430 |
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| 0 |
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| 0 |
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| $-2727.340 |
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| $-1892.350 |
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| $500.000 |
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| $4214.000 |
|
| $800.000 |
|
| $200.000 |
|
| $1407.120 |
|
| $39.000 |
|
| $-3055.340 |
| Date | Description | To/From Account(s) | Amount Out/In | Period Total |
|---|---|---|---|---|
| 2026-01-03 | 280,00 | Ex:me:kanapa Agata, As:karta debetowa .. | $-121.000 |
$39.000 |
| 2026-01-01 | Saldo otwarcia 2026 | As:karta debetowa tereni, As:konto osz.. | $160.000 |
$160.000 |
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