hledger.journal

expenses:ahmed

Date Description To/From Account(s) Amount Out/In Period Total
2024-04-21 ahmed stuff from egypt 50.00
912.07
2024-04-04 ahmed rent 1000.00
862.07
2024-03-31 Ahmed pay rent back -2000.00
-137.93
2024-03-31 Ahmed pay back -700.00
1862.07
2024-03-20 Ahmed pay back -50.00
2562.07
2024-03-20 du mobile recharge to ahmed 50.00
2612.07
2024-03-13 police insurance for ahmed 220.00
2562.07
2024-03-07 ahmed rent 1000.00
2342.07
2024-02-22 employment insurance to ahmed 126.00
1342.07
2024-02-21 mobile recharge for ahmed 5.00
1216.07
2024-02-21 mobile recharge for ahmed 10.00
1211.07
2024-02-18 mobile recharge for ahmed 35.00
1201.07
2024-02-17 Ahmed mattress and shaver 95.53
1166.07
2023-12-26 Ahmed return subload flight 495.00
1070.54
2023-12-09 fakah 0.75
575.54
2023-12-08 pay Ahmed 60 dhs before exch.. 50.00
574.79
2023-12-08 pay back ahmed 10.00
524.79
2023-12-08 mobile recharge for ahmed 3.00
514.79
2023-12-07 mobile recharge for ahmed 5.00
511.79
2023-12-04 caliburn cartridge -20.00
506.79
2023-11-27 Ahmed pay back -3.50
526.79
2023-11-26 pay feta for ahmed 3.50
530.29
2023-11-19 groceries for ahmed 1.29
526.79
2023-11-18 Ahmed pay back 50 USD -183.75
525.50
2023-11-18 exchange 50 USD to 185 aed 185.00
709.25
2023-11-11 Ahmed paid groceries back -15.00
524.25
2023-11-11 groceries for ahmed 14.83
539.25
2023-11-06 Ahmed pay back 50 USD -183.75
524.42
2023-11-06 Ahmed certificate UAE confir.. 184.17
708.17
2023-11-05 du mobile recharge to ahmed 30.00
524.00
2023-11-02 geben za3tar mix 4.00
494.00
2023-10-27 mobile recharge for ahmed 30.00
490.00
2023-10-26 Ahmed subload flight 305.00
460.00
2023-10-19 geben za3tar 4.00
155.00
2023-10-15 reservation payment for Ahme.. 100.00
151.00
2023-10-15 du mobile recharge to ahmed 51.00
51.00