Transactions
A log of all financial transactions.
| Date | Description | Account | Amount |
|---|---|---|---|
| 2023-11-28 | Payment from Acme Inc. - INV001 | Accounts Receivable | $1,500.00 |
| 2023-11-28 | Office Supplies Purchase | Office Expenses | ($120.00) |
| 2023-11-29 | Sale to Stark Industries | Sales Revenue | $3,200.50 |