Transactions
14 transactions · 3 need review
3 transactions need your review before they can be posted to the ledger.
| Date | Description | Amount | Account | Tier | Confidence | GST | Action |
|---|---|---|---|---|---|---|---|
| 17/04/2025 | BUNNINGS 00435 SYDNEY | -$234.50 | Plumbing Materials (5000) | Embedding | 97% | G11 | |
| 17/04/2025 | CUSTOMER INV 2024-0342 | +$6600.00 | Plumbing Services (4000) | LLM | 92% | G1 | |
| 16/04/2025 | AMPOL FUEL BROOKVALE | -$89.20 | Fuel & Vehicle (6000) | Embedding | 94% | G11 | |
| 16/04/2025 | GOOGLE WORKSPACE 1234 | -$22.00 | Software Subscriptions (6200) | Embedding | 96% | G11 | |
| 15/04/2025 | WOOLWORTHS 3421 MANLY | -$156.30 | Uncategorised | Needs Review | 61% | — | |
| 15/04/2025 | ATO PORTAL BAS Q3 | -$3100.00 | ATO Payments (6800) | LLM | 91% | N-T | |
| 14/04/2025 | REECE PLUMBING SUPPLIES | -$456.00 | Plumbing Materials (5000) | Embedding | 99% | G11 | |
| 14/04/2025 | CUSTOMER PAYMENT INV 2024-0339 | +$4400.00 | Plumbing Services (4000) | LLM | 88% | G1 | |
| 13/04/2025 | AGL ENERGY ELECTRICITY | -$231.00 | Electricity (6100) | Embedding | 95% | G11 | |
| 13/04/2025 | TRANSFER TO SAVINGS | -$5000.00 | Uncategorised | Needs Review | 55% | — | |
| 12/04/2025 | TOLL ROADS NSW LINKT | -$34.50 | Fuel & Vehicle (6000) | LLM | 89% | G11 | |
| 12/04/2025 | OFFICEWORKS CHATSWOOD | -$78.90 | Uncategorised | Needs Review | 68% | — | |
| 11/04/2025 | INSURANCE PREMIUM TRADE | -$980.00 | Vehicle Registration (6010) | LLM | 83% | G11 | |
| 11/04/2025 | CUSTOMER EMERGENCY CALLOUT 2024 | +$1650.00 | Emergency Call-Out (4010) | LLM | 91% | G1 |