CBTricks.com 2012 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
July 2012
|
Date |
Description |
Deb / Cr |
Total |
|
07-01-2012 |
Carry over from June |
|
+434.63 |
|
07-04-2012 |
Site Donation |
+30.00 |
+464.63
|
|
07-04-2012 |
Paypal Fee |
-1.17 |
+463.46
|
|
07-09-2012 |
Site Donation |
+30.00 |
+493.46
|
|
07-09-2012 |
Paypal Fee |
-1.17 |
+492.29
|
|
07-13-2012 |
Site Donation |
+30.00 |
+522.29
|
|
07-13-2012 |
Paypal Fee |
-1.17 |
+521.12
|
|
07-20-2012 |
Server Rent |
-154.00 |
+367.12
|
|
07-29-2012
|
Supplies DVD's |
-87.15
|
+279.97
|
|
|
Bal. |
+279.97 |
|
|
July
2012 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
|
2012
|
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