CBTricks.com 2009 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
July 2009
|
Date |
Description |
Deb / Cr |
Total |
|
07-01-2009 |
Carry over from June |
|
+776.44 |
|
07-01-2009 |
Site Donation |
+30.00 |
+806.44
|
|
07-01-2009 |
Paypal Fee |
-1.17 |
+805.27
|
|
07-03-2009 |
Site Donation |
+30.00 |
+835.27
|
|
07-06-2009 |
Site Donation |
+35.00 |
+870.27
|
|
07-06-2009 |
Paypal Fee |
-1.32 |
+868.95
|
|
07-07-2009 |
Postage for sending discs |
-6.72 |
+862.23
|
|
07-09-2009 |
Site Donation |
+35.00 |
+897.23
|
|
07-09-2009 |
Paypal Fee |
-1.32 |
+895.91
|
|
07-10-2009 |
Postage for sending discs |
-2.24 |
+893.67
|
|
07-18-2009 |
Site Donation |
+35.00 |
+928.67
|
|
07-18-2009 |
Paypal Fee |
-1.32 |
+927.35
|
|
07-20-2009 |
Postage for sending discs |
-2.24 |
+925.11
|
|
07-20-2009 |
Server Rent |
-154.00 |
+771.11
|
|
07-25-2009 |
Site Donation |
+30.00 |
+801.11
|
|
07-25-2009 |
Paypal Fee |
-1.47 |
+799.64
|
|
07-26-2009 |
Server management |
-29.00 |
+770.64
|
|
07-27-2009 |
Postage for sending discs |
-6.48 |
+764.16
|
|
07-28-2009 |
Site Donation |
+30.00 |
+794.16
|
|
07-28-2009 |
Paypal Fee |
-1.17 |
+792.99
|
|
07-29-2009 |
Postage for sending discs |
-2.24 |
+790.75
|
|
07-29-2009 |
Site Donation |
+30.00 |
+820.75
|
|
07-29-2009 |
Paypal Fee |
-1.17 |
+819.58
|
|
07-31-2009 |
Postage for sending discs |
-2.07 |
+817.51
|
|
07-31-2009 |
Supplies Printer Iink, Packing Tape and Stamp |
-176.05 |
+641.46
|
|
|
Bal. |
+641.46 |
|
|
July
2009 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2009
|
||
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