CBTricks.com 2007 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
October 2007
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
10-01-2007
|
Carry over from September |
|
+436.65
|
|
10-04-2007
|
Site Donation DVD |
+30.00
|
+466.65
|
|
10-04-2007
|
Paypal
Fee
|
-1.17
|
+465.48
|
|
10-05-2007
|
Postage
for sending out Disc's
|
-1.98
|
+463.50
|
|
10-07-2007
|
Site Donation DVD |
+35.00
|
+498.50
|
|
10-07-2007
|
Paypal
Fee
|
-1.32
|
+497.18
|
|
10-09-2007
|
Postage
for sending out Disc's
|
-1.98
|
+495.20
|
|
10-10-2007
|
Mail
Manual back to owner
|
-3.00
|
+492.20
|
|
10-25-2007
|
Server Rent |
-149.00
|
+343.20
|
|
10-26-2007
|
Site Donation DVD |
+30.00
|
+373.20
|
|
10-26-2007
|
Paypal
Fee
|
-1.17
|
+372.03
|
|
10-26-2007
|
Site Donation DVD |
+40.00
|
+412.03
|
|
10-26-2007
|
Paypal
Fee
|
-1.46
|
+410.57
|
|
10-29-2007
|
Manual
Manuals back to owner
|
-4.90
|
+405.67
|
|
10-30-2007
|
Postage
for sending out Disc's
|
-5.94
|
+399.73
|
|
10-30-2007
|
Manual from ebay |
-13.01
|
+386.72
|
| Bal. |
+386.72
|
||
|
October
2007 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2007
|
||
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