CBTricks.com 2008 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
April 2008
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
04-01-2008
|
Carry over from March |
|
+688.37
|
|
04-06-2008
|
Site Donation DVD |
+30.00
|
+718.37
|
|
04-06-2008
|
Paypal
Fee
|
-1.17
|
+717.20
|
|
04-08-2008
|
Site Donation DVD |
+30.00
|
+747.20
|
|
04-08-2008
|
Paypal
Fee
|
-1.17
|
+746.03
|
|
04-08-2008
|
Site Donation DVD |
+35.00
|
+781.03
|
|
04-08-2008
|
Paypal
Fee
|
-1.32
|
+779.71
|
|
04-09-2008
|
Postage
for sending out Discs and manuals
|
-30.74
|
+748.97
|
|
04-10-2008
|
Site Donation DVD |
+30.00
|
+778.97
|
|
04-10-2008
|
Paypal
Fee
|
-1.17
|
+777.80
|
|
04-12-2008
|
Postage
for sending out Discs
|
-1.98
|
+775.82
|
|
04-15-2008
|
Postage
for sending out Discs
|
-1.30
|
+774.50
|
|
04-18-2008
|
Site Donation DVD |
+35.00
|
+809.50
|
|
04-18-2008
|
Paypal
Fee
|
-1.32
|
+808.18
|
|
04-20-2008
|
Site Donation DVD |
+30.00
|
+838.18
|
|
04-20-2008
|
Paypal
Fee
|
-1.17
|
+837.01
|
|
04-20-2008
|
Server Rent |
-157.00
|
+680.01
|
|
04-21-2008
|
Postage
for sending out Discs
|
-3.96
|
+676.05
|
|
04-25-2008
|
Postage
to mail back manuals to owner
|
-7.20
|
+668.85
|
|
04-26-2008
|
Postage
for sending out Discs
|
-1.64
|
+667.21
|
|
04-29-2008
|
Site Donation DVD |
+30.00
|
+697.21
|
|
04-29-2008
|
Paypal
Fee
|
-1.17
|
+696.04
|
|
Bal.
|
+696.04
|
||
|
April
2008 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2008
|
||
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