CBTricks.com 2008 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
March 2008
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
03-01-2008
|
Carry over from February |
|
+371.14
|
|
03-02-2008
|
Site Donation DVD |
+30.00
|
+401.14 |
|
03-02-2008
|
Paypal
Fee
|
-1.17
|
+399.97 |
|
03-03-2008
|
Postage
for sending out Discs
|
-1.98
|
+397.99 |
|
03-06-2008
|
Site Donation DVD |
+30.00
|
+427.99 |
|
03-06-2008
|
Paypal
Fee
|
-1.17
|
+426.82 |
|
03-07-2008
|
Site Donation DVD |
+35.00
|
+461.82 |
|
03-07-2008
|
Paypal
Fee
|
-1.32
|
+460.50 |
|
03-10-2008
|
Bought manuals for the site |
-45.59
|
+414.91 |
|
03-10-2008
|
Postage
for sending out Disc and manuals back to owner
|
-17.28
|
+397.63 |
|
03-11-2008
|
Site Donation DVD |
+40.00
|
+437.63 |
|
03-11-2008
|
Paypal
Fee
|
-1.32
|
+436.31 |
|
03-11-2008
|
Site Donation DVD |
+50.00
|
+486.31 |
|
03-11-2008
|
Paypal
Fee
|
-1.75
|
+484.56 |
|
03-12-2008
|
Supplies (DVD's) |
-154.67
|
+329.89 |
|
03-14-2008
|
Site Donation DVD |
+30.00
|
+359.89 |
|
03-14-2008
|
Paypal
Fee
|
-1.17
|
+358.72
|
|
03-14-2008
|
Postage
for sending out Discs
|
-3.96
|
+354.76
|
|
03-14-2008
|
Supplies (DVD's) |
-110.93
|
+243.83
|
|
03-14-2008
|
Site Donation (Two people) |
+500.00
|
+743.83
|
|
03-15-2008
|
Bought manuals for the site |
-16.49
|
+727.34
|
|
03-16-2008
|
Site Donation DVD |
+30.00
|
+757.34
|
|
03-16-2008
|
Paypal
Fee
|
-1.17
|
+756.17
|
|
03-17-2008
|
Postage
for sending out Discs
|
-1.98
|
+754.19
|
|
03-18-2008
|
Site Donation DVD |
+30.00
|
+784.19
|
|
03-18-2008
|
Paypal
Fee
|
-1.17
|
+783.02
|
|
03-20-2008
|
Server Rent |
-154.00
|
+629.02
|
|
03-20-2008
|
Postage
for sending out Discs
|
-3.96
|
+625.06
|
|
03-24-2008
|
Site Donation DVD |
+50.00
|
+675.06
|
|
03-24-2008
|
Paypal
Fee
|
-1.75
|
+673.31
|
|
03-25-2008
|
Site Donation DVD |
+25.00
|
+698.31
|
|
03-25-2008
|
Paypal
Fee
|
-1.17
|
+697.14
|
|
03-27-2008
|
Postage
for sending out Discs
|
-8.77
|
+688.37
|
|
Bal.
|
+688.37
|
||
|
March
2008 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2008
|
||
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