CBTricks.com 2008 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
June 2008
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
06-01-2008
|
Carry over from May |
|
+745.89
|
|
06-02-2008
|
Postage
for sending out Disc
|
-2.62
|
+743.27
|
|
06-06-2008
|
Supplies (CD labels) |
-20.99
|
+722.28
|
|
06-09-2008
|
Site Donation DVD |
+30.00
|
+752.28
|
|
06-09-2008
|
Paypal
Fee
|
-1.17
|
+751.11
|
|
06-09-2008
|
Site Donation DVD |
+25.00
|
+776.11
|
|
06-09-2008
|
Paypal
Fee
|
-1.03
|
+775.08
|
|
06-10-2008
|
Postage
for sending manuals back to owner
|
-8.65
|
+766.43
|
|
06-11-2008
|
Postage
for sending out Discs
|
-6.57
|
+759.86
|
|
06-11-2008
|
Supplies (CD sleeves) |
-36.98
|
+722.88
|
|
06-14-2008
|
Postage
for sending out Discs
|
-8.65
|
+714.23
|
|
06-14-2008
|
Site Donation DVD |
+30.00
|
+744.23
|
|
06-14-2008
|
Paypal
Fee
|
-1.17
|
+743.06
|
|
06-15-2008
|
Site Donation DVD |
+40.00
|
+783.06
|
|
06-15-2008
|
Paypal
Fee
|
-1.46
|
+781.60
|
|
06-16-2008
|
Postage
for sending out Discs
|
-4.38
|
+777.20
|
|
06-16-2008
|
Forum Software |
-49.95
|
+727.25
|
|
06-17-2008
|
Bought manual to scan |
-8.74
|
+718.51
|
|
06-20-2008
|
Server Rent |
-154.00
|
+564.51
|
|
06-22-2008
|
Site Donation DVD |
+30.00
|
+594.51
|
|
06-22-2008
|
Paypal
Fee
|
-1.17
|
+593.34
|
|
06-23-2008
|
Site Donation DVD |
+30.00
|
+623.34
|
|
06-23-2008
|
Paypal
Fee
|
-1.17
|
+622.17
|
|
06-24-2008
|
Site Donation DVD |
+30.00
|
+652.17
|
|
06-24-2008
|
Paypal
Fee
|
-1.17
|
+651.00
|
|
06-26-2008
|
Postage
for sending out Discs
|
-6.57
|
+644.43
|
|
06-26-2008
|
Site Donation DVD |
+35.00
|
+679.43
|
|
06-26-2008
|
Paypal
Fee
|
-1.32
|
+678.11
|
|
06-26-2008
|
Site Donation DVD |
+30.00
|
+708.11
|
|
06-26-2008
|
Paypal
Fee
|
-1.17
|
+706.94
|
|
06-26-2008
|
Site Donation DVD |
+30.00
|
+736.94
|
|
06-26-2008
|
Paypal
Fee
|
-1.17
|
+735.77
|
|
06-27-2008
|
Postage
for sending out Discs
|
-6.57
|
+729.20
|
|
06-29-2008
|
Site Donation DVD |
+50.00
|
+779.20
|
|
06-29-2008
|
Paypal
Fee
|
-1.75
|
+778.03
|
|
|
Bal.
|
|