Inspire Construction Services and Development, LLC
BG
Home
Dashboard
Estimates
Invoices
Projects
Accounts
Expenses
Check Ledger
Check Ledger
+ Add Expense (to Main Checking)
Running Balance
$1205.40
Cleared Total
$-11.00
Uncleared Total
$1216.40
Start Date
End Date
Unreconciled Only
Apply
Date
Check #
Payee
Description
Amount
Reconciled
2026-03-03
-
Home Depot
This is a test
$11.00 (Debit)
Yes (3/4/2026)
2026-03-04
Check 1245
Payment from Project TEST
Payment from Project TEST
$1245.00 (Credit)
No
2026-03-04
-
Home Depot
TEST
$16.25 (Debit)
No
2026-03-04
1245
Home Depot
TEST
$12.35 (Debit)
No
Mark Selected as Reconciled
New Expense (Main Checking Account)
Account (locked):
Main Checking Account (Checking - Bal: $1205.40)
Date
*
Type
*
Select Type
Cash
Check
Card
Wire
ACH
Other
Check Number
Vendor
Amount
*
Description
Receipt
Category
Sub-Category
Notes
Paid
Tie to Project?
No (Overhead)
PRJ_TEST - John Ddoe
PRJ-001 - Bob Jones
PRJ-002 - Jane Doe
PRJ-003 - Jack Reed
PRJ-004 - fadfsdfas
PRJ-005 - asdfadsf
Save Expense
