Back to College of Arts & Sciences
Back to University Advancement Financials
TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 746.51 746.51
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 340.00 406.51
Gen J 1/28/200 5435 ABC January Payroll Deductions 11.00 417.51
Gen J 2/25/200 5454 ABC February Payroll Deductions 11.00 428.51
Gen J 3/25/200 5506 ABC March Payroll Deductions 11.00 439.51
Gen J 4/29/200 5522 ABC April Payroll Deductions 11.00 450.51
Gen J 5/27/200 5561 ABC May Payroll Deductions 11.00 461.51
Gen J 8/26/200 5645 ABC August Payroll Deductions 6.00 467.51
Gen J 9/30/200 5694 ABC September Payroll Deductions 6.00 473.51
Gen J 10/28/20 5725 ABC October Payroll Deductions 6.00 479.51
Gen J 11/25/20 5791 ABC November Payroll Deductions 6.00 485.51
Gen J 12/30/20 5841 ABC December Payroll Deductions 6.00 491.51
---------- ---------- ----------
Total Creative Writing Fund 340.00 831.51 491.51