Reload

- Com
- Oth
- Ful

# Payee transactions for FIDO

## Ledger

Account | Amount |  | Cum. Sum
--- | --- | --- | ---
Liabilities |  | ... | (121.96) USD
Credit-Card |  | ... | (121.96) USD
VISA | (121.96) USD
Expenses |  | ... | 121.96 USD
Communications |  | ... | 121.96 USD
Phone | 121.96 USD

## Journal

Date | F | Description/Posting |  | Amount | Balance
--- | --- | --- | --- | --- | ---
2008-01-19 | * | FIDO | |  |  |
2008-01-19 | Liabilities:Credit-Card:VISA | -121.96 USD |  |
2008-01-19 | Expenses:Communications:Phone | 121.96 USD |  |