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# Payee transactions for Propri-Manage

## Ledger

Account | Amount |  | Cum. Sum
--- | --- | --- | ---
Assets |  | ... | (800.00) USD
Current |  | ... | (800.00) USD
BestBank |  | ... | (800.00) USD
Checking | (800.00) USD
Liabilities |  | ... | 100.92 USD
Condo-Management | 100.92 USD
Expenses |  | ... | 699.08 USD
Home |  | ... | 699.08 USD
Monthly |  | ... | 699.08 USD
Condo-Fees | 699.08 USD

## Journal

Date | F | Description/Posting |  | Amount | Balance
--- | --- | --- | --- | --- | ---
2008-01-01 | * | Propri-Manage | |  |  |
2008-01-01 | Expenses:Home:Monthly:Condo-Fees | 212.61 USD |  |
2008-01-01 | Liabilities:Condo-Management | -212.61 USD |  |
2008-01-14 | * | Propri-Manage | cheque sent by snail mail |  |  |
2008-01-14 | Liabilities:Condo-Management | 800.00 USD |  |
2008-01-14 | Assets:Current:BestBank:Checking | -800.00 USD |  |
2008-02-01 | * | Propri-Manage | |  |  |
2008-02-01 | Expenses:Home:Monthly:Condo-Fees | 212.61 USD |  |
2008-02-01 | Liabilities:Condo-Management | -212.61 USD |  |
2008-03-01 | * | Propri-Manage | |  |  |
2008-03-01 | Expenses:Home:Monthly:Condo-Fees | 212.61 USD |  |
2008-03-01 | Liabilities:Condo-Management | -212.61 USD |  |
2008-03-10 | * | Propri-Manage | special billing, spring works |  |  |
2008-03-10 | Expenses:Home:Monthly:Condo-Fees | 61.25 USD |  |
2008-03-10 | Liabilities:Condo-Management | -61.25 USD |  |