Reload

Journal for 2008-03-01

Date F Description/Posting Amount Balance
2008-03-01 * Propri-Manage |
212.61 USD
-212.61 USD
2008-03-02 * Distribution of cash expenses
300.00 USD
100.00 USD
-400.00 USD
2008-03-02 * ZEN CENTER | Donation to Zen center
50.00 USD
-50.00 USD
2008-03-03 * ALDO | new shoes
121.20 USD
-121.20 USD
2008-03-06 * Barnes & Noble | books on accounting
74.43 USD
-74.43 USD
2008-03-10 * Propri-Manage | special billing, spring works
61.25 USD
-61.25 USD
2008-03-12 * MORTGAGE PAYMENT
-464.46 USD
171.01 USD
293.45 USD
2008-03-16 * Distribution of cash expenses
300.00 USD
100.00 USD
-400.00 USD
2008-03-26 * Bought an iPhone to Gilbert (had to use ATM)
431.92 USD
3.00 USD
-434.92 USD
2008-03-27 * MORTGAGE PAYMENT
-464.46 USD
171.01 USD
293.45 USD