CBTricks.com 2008 Ledger
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.
October 2008
|
Date
|
Description |
Deb
/ Cr
|
Total
|
|
10-01-2008
|
Carry over from September |
|
+100.95
|
|
10-01-2008 |
Site Donation |
+30.00 |
+130.95
|
|
10-01-2008 |
Paypal Fee |
-1.17 |
+129.78
|
|
10-02-2008
|
Manuals to scan for the site. |
-5.99 |
+123.79
|
|
10-03-2008 |
Site Donation |
+30.00 |
+153.79
|
|
10-04-2008 |
Postage for sending discs |
-4.38 |
+149.41
|
|
10-05-2008 |
Site Donation |
+30.00 |
+179.41
|
|
10-05-2008 |
Paypal Fee |
-1.17 |
+178.24
|
|
10-06-2008 |
Postage for sending discs |
-2.02 |
+176.22
|
|
10-10-2008 |
Site Donation |
+40.00 |
+216.22
|
|
10-10-2008 |
Paypal Fee |
-1.46 |
+214.76
|
|
10-11-2008
|
Manuals to scan for the site. |
-62.81 |
+151.95
|
|
10-12-2008 |
Postage for sending discs |
-2.02 |
+149.93
|
|
10-20-2008 |
Server Rent |
-154.00 |
-4.07
|
|
10-27-2008 |
Site Donation |
+35.00 |
+30.93
|
|
10-27-2008 |
Paypal Fee |
-1.32 |
+29.61
|
|
10-28-2008 |
Postage for sending discs |
-2.19 |
+27.42
|
|
10-30-2008 |
Site Donation |
+30.00 |
+57.42
|
|
10-30-2008 |
Paypal Fee |
-1.17 |
+56.25
|
|
10-31-2008 |
Postage for sending discs |
-2.19 |
+54.06
|
| Bal. |
+54.06
|
||
|
October
2008 Totals |
|||
Jan. Feb. Mar. April May June July Aug. Sep. Oct. Nov. Dec.