Bank status - automatically generated

balance from 2019-06-16: 37042.92

expense value_date description
41.4 2019-05-01 nan
15 2019-05-02 credit card
7020 2019-05-12 rent
3825 2019-05-28 back pay arnona 2018
15 2019-06-02 credit card
32.4 2019-06-02 nan
7020 2019-06-10 rent

per day (date)
all (date)

Series([], )


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So what will be our status tomorrow?

you can see below, not much changed.

may i ask to add it against our expenses ?
so we’ll know what to expect.

Not sure what you are asking for. Do you want me to project to the next expense dates (i.e. right after rent, etc.)

i’m thinking, this is where ppl will check most often about TAMI current status.
might be a good place to give them some kind of break down of our expenses with our current Bank status.
just so that they be aware that it goes to paying the bills and not just disappearing to something else.