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gsinghpal
2026-02-22 01:22:18 -05:00
commit 5200d5baf0
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Fusion Accounting/test_csv_file/test_csv.csv Normal file
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02 01 15;;LAST STATEMENT;; $21,699.55
02 02 15;;"DEBIT CARD 6906 EFF 02-01""01/31 MAILCHIMP MAILCHIMP.COMGA";($240.00); $21,459.55
02 02 15;;"DEBIT CARD 6906 EFF 02-01""01/31 INDEED 203-564-2400 CT";($500.08); $20,959.46
02 02 15;;"ACH CREDIT""AMERICAN EXPRESS-SETTLEMENT";$3,728.87 ; $24,688.34
02 02 15;;"DEBIT CARD 6906""BAYSIDE MARKET/1 SAN FRANCISCO CA";($41.64); $24,646.70
02 02 15;;"DEBIT CARD 6906""02/02 COMFORT INNS SAN FRANCISCOCA";($2,064.82); $22,581.88
02 03 15;;"ACH CREDIT""CHECKFLUID INC -013015";$2,500.00 ; $25,081.88
02 03 15;;"DEBIT CARD 6906""02/02 DISTRICT SF SAN FRANCISCOCA";($45.86); $25,036.02
02 03 15;;"DEPOSIT-WIRED FUNDS""TVET OPERATING PLLC";$8,366.00 ; $33,402.02
02 03 15;;"DEBIT CARD 6906""02/03 IBM USED PC 888S 188-874-6742 NY";($4,344.66); $29,057.36
02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,284.33); $27,773.03
02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,284.33); $26,488.70
02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,284.33); $25,204.37
02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,123.33); $24,081.04
02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,123.33); $22,957.71
02 03 15;;"ACH DEBIT""AUTHNET GATEWAY -BILLING";($25.00); $22,932.71
02 03 15;;"ACH DEBIT""WW 222 BROADWAY -ACH";($7,500.00); $15,432.71
02 04 15;;"DEBIT CARD 6906""02/03 VIR ATL 9327 180-08628621 CT";($1,284.33); $14,148.38
02 04 15;;"DEBIT CARD 6906""02/04 GROUPON INC 877-788-7858 IL";($204.23); $13,944.15
02 05 15;;"ACH CREDIT""MERCHE-SOLUTIONS-MERCH DEP";$9,518.40 ; $23,462.55
1 02 01 15 LAST STATEMENT $21,699.55
2 02 02 15 DEBIT CARD 6906 EFF 02-01"01/31 MAILCHIMP MAILCHIMP.COMGA ($240.00) $21,459.55
3 02 02 15 DEBIT CARD 6906 EFF 02-01"01/31 INDEED 203-564-2400 CT ($500.08) $20,959.46
4 02 02 15 ACH CREDIT"AMERICAN EXPRESS-SETTLEMENT $3,728.87 $24,688.34
5 02 02 15 DEBIT CARD 6906"BAYSIDE MARKET/1 SAN FRANCISCO CA ($41.64) $24,646.70
6 02 02 15 DEBIT CARD 6906"02/02 COMFORT INNS SAN FRANCISCOCA ($2,064.82) $22,581.88
7 02 03 15 ACH CREDIT"CHECKFLUID INC -013015 $2,500.00 $25,081.88
8 02 03 15 DEBIT CARD 6906"02/02 DISTRICT SF SAN FRANCISCOCA ($45.86) $25,036.02
9 02 03 15 DEPOSIT-WIRED FUNDS"TVET OPERATING PLLC $8,366.00 $33,402.02
10 02 03 15 DEBIT CARD 6906"02/03 IBM USED PC 888S 188-874-6742 NY ($4,344.66) $29,057.36
11 02 03 15 DEBIT CARD 6906"02/02 VIR ATL 9327 180-08628621 CT ($1,284.33) $27,773.03
12 02 03 15 DEBIT CARD 6906"02/02 VIR ATL 9327 180-08628621 CT ($1,284.33) $26,488.70
13 02 03 15 DEBIT CARD 6906"02/02 VIR ATL 9327 180-08628621 CT ($1,284.33) $25,204.37
14 02 03 15 DEBIT CARD 6906"02/02 VIR ATL 9327 180-08628621 CT ($1,123.33) $24,081.04
15 02 03 15 DEBIT CARD 6906"02/02 VIR ATL 9327 180-08628621 CT ($1,123.33) $22,957.71
16 02 03 15 ACH DEBIT"AUTHNET GATEWAY -BILLING ($25.00) $22,932.71
17 02 03 15 ACH DEBIT"WW 222 BROADWAY -ACH ($7,500.00) $15,432.71
18 02 04 15 DEBIT CARD 6906"02/03 VIR ATL 9327 180-08628621 CT ($1,284.33) $14,148.38
19 02 04 15 DEBIT CARD 6906"02/04 GROUPON INC 877-788-7858 IL ($204.23) $13,944.15
20 02 05 15 ACH CREDIT"MERCHE-SOLUTIONS-MERCH DEP $9,518.40 $23,462.55