CBTricks.com 2007 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
April 2007
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
04-01-2007
|
Carry over from March |
|
+1271.97
|
|
04-01-2007
|
Site
Donation DVD
|
+10.00
|
+1281.97
|
|
04-01-2007
|
Paypal
Fee
|
-0.59
|
+1281.38
|
|
04-03-2007
|
Site Donation DVD |
+30.00
|
+1311.38
|
|
04-03-2007
|
Paypal
Fee
|
-1.17
|
+1310.21
|
|
04-03-2007
|
Site Donation DVD |
+30.00
|
+1340.21
|
|
04-03-2007
|
Paypal
Fee
|
-1.17
|
+1339.04
|
|
04-03-2007
|
Postage
for sending out Disc's
|
-2.22
|
+1336.82
|
|
04-04-2007
|
Postage
for sending out Disc's
|
-1.11
|
+1335.71
|
|
04-06-2007
|
Site Donation DVD |
+30.00
|
+1365.71
|
|
04-06-2007
|
Paypal
Fee
|
-1.17
|
+1364.54
|
|
04-09-2007
|
Postage
for sending out Disc's
|
-1.11
|
+1363.43
|
|
04-11-2007
|
Site Donation DVD |
+30.00
|
+1393.43
|
|
04-11-2007
|
Paypal
Fee
|
-1.17
|
+1392.32
|
|
04-12-2007
|
Site Donation DVD |
+30.00
|
+1422.32
|
|
04-12-2007
|
Paypal
Fee
|
-1.17
|
+1421.15
|
|
04-16-2007
|
Postage
for sending out Disc's
|
-3.89
|
+1417.26
|
|
04-16-2007
|
Manuals
bought on ebay
|
-13.89
|
+1403.37
|
|
04-25-2007
|
Server Rent |
-149.00
|
+1254.37
|
|
04-28-2007
|
Site Donation DVD |
+40.00
|
+1294.37
|
|
04-28-2007
|
Paypal
Fee
|
-1.86
|
+1292.50
|
|
04-30-2007
|
Postage
for sending out Disc's
|
-3.35
|
+1289.15
|
|
Bal.
|
+1289.15
|
||
|
April
2007 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.