- Radhika Transaction List by Date January 1 - July 15, 2026
Date Transaction Type # Posting Name Memo/Description
25/09/2022 Journal Entry 1 Yes 01/01/2026 Deposit Yes 07/01/2026 Cheque Expense 10002 Yes City of Toronto Business License 10/01/2026 Cheque Expense 10001 Yes Keeping it Kool 15/01/2026 Cheque Expense 10003 Yes Flower Growers Corp. First Purchase 17/01/2026 Cheque Expense 10004 Yes Easy Media Design Set up website 30/01/2026 Cheque Expense 10005 Yes We Work Space Co. 6 months' rent in advance 06/02/2026 Invoice 2001 Yes Esther Green My Memo 10/02/2026 Invoice 2002 Yes Karuna Ramachandran 16/02/2026 Invoice 2003 Yes Sharon McColl 25/02/2026 Invoice 2004 Yes Karuna Ramachandran 28/02/2026 Journal Entry 5 Yes 22/03/2026 Cheque Expense 10021 Yes Torrez Lock and Stor 22/03/2026 Journal Entry 10 Yes 22/03/2026 Cheque Expense 10022 Yes Shilo Construction 23/03/2026 Expense Yes Cash 23/03/2026 Transfer Yes to establish petty cash 30/03/2026 Journal Entry 6 Yes 06/04/2026 Sales Receipt 2006 Yes Ted Pohlman
06/04/2026 Sales Receipt 2007 Yes Mary Beth Dunham:Sharon's
Wedding 06/04/2026 Sales Receipt 2008 Yes Kent Yip
06/04/2026 Charge 1 No Jason Cioran
06/04/2026 Deposit Yes 06/04/2026 Deposit Yes 07/04/2026 Estimate 1001 No Bryan Fouts 07/04/2026 Estimate 1002 No Wendy Greenberg 07/04/2026 Estimate 1003 No Sharon McColl 07/04/2026 Credit 2 No Roy Fisher
08/04/2026 Invoice 2009 Yes Roy Fisher
08/04/2026 Payment Yes Karuna Ramachandran 08/04/2026 Credit Memo 2010 Yes Sharon McColl 08/04/2026 Payment Yes Sharon McColl 08/04/2026 Credit 3 No Mary Beth Dunham:Sharon's Wedding 08/04/2026 Payment 598 Yes Esther Green 15/04/2026 Transfer Yes 15/04/2026 Transfer Yes 17/04/2026 Invoice 2011 Yes H2H Medical Arts Building 24/04/2026 Invoice 2012 Yes H2H Medical Arts Building 30/04/2026 Journal Entry 4 Yes 30/04/2026 Journal Entry 7 Yes 01/05/2026 Invoice 2013 Yes H2H Medical Arts Building 08/05/2026 Invoice 2014 Yes H2H Medical Arts Building 15/05/2026 Transfer Yes 15/05/2026 Invoice 2015 Yes H2H Medical Arts Building 22/05/2026 Invoice 2016 Yes H2H Medical Arts Building 29/05/2026 Invoice 2017 Yes H2H Medical Arts Building 30/05/2026 Journal Entry 3 Yes 30/05/2026 Journal Entry 8 Yes 08/06/2026 Cheque Expense 10023 Yes City of Toronto Business License 10/06/2026 Bill 2026- Yes Daniel's Deli Delights 115 12/06/2026 Expense Yes Beam's WordArt 15/06/2026 Transfer Yes 27/06/2026 Expense Yes Office Team 28/06/2026 Bill 26-8944 Yes Toronto Flower Fest
30/06/2026 Journal Entry 2 Yes
30/06/2026 Journal Entry 9 Yes 30/06/2026 Expense Yes Cioran's Acorns 30/06/2026 Bill Yes City of Toronto 30/06/2026 Bill 89774 Yes Floral, Fauna, and Faux 02/07/2026 Expense Yes Office Team 03/07/2026 Credit Card Credit Yes Special Events Superstore
03/07/2026 Purchase Order 1001 No Farm Fresh Flowers
04/07/2026 Supplier Credit Yes Toronto Flower Fest 05/07/2026 Expense Yes Flower Growers Corp. 06/07/2026 Expense Yes Special Events Superstore 07/07/2026 Supplier Credit Yes Floral, Fauna, and Faux 15/07/2026 Bill SOCC Yes Southern Ontario Chamber of 2026 Commerce 30/07/2026 Bill Payment 10007 Yes Daniel's Deli Delights (Cheque) 30/07/2026 Bill Payment 10008 Yes Toronto Flower Fest (Cheque) 10/09/2026 Credit Memo 2005 Yes Jordan Burgess Voided
Saturday, Aug. 12, 2022 05:01:51 p.m. GMT-8 - Accrual Basis
Construction of Black top road including Drainage structure along Jhumka Laguna Chaukbata Baklauri-2 Kumarkhad Hudai Dharan-19 Chaukibari Jodne saadak,Sunsari