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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5806 ABC Opening Balances for 2006 1192.00 1192.00
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 860.00 2052.00
Gen J 1/28/200 5435 ABC January Payroll Deductions 70.00 2122.00
Gen J 2/25/200 5454 ABC February Payroll Deductions 70.00 2192.00
Gen J 3/25/200 5506 ABC March Payroll Deductions 70.00 2262.00
Gen J 4/29/200 5522 ABC April Payroll Deductions 70.00 2332.00
Gen J 5/27/200 5561 ABC May Payroll Deductions 70.00 2402.00
Gen J 6/24/200 5607 ABC June Payroll Deductions 60.00 2462.00
Gen J 7/29/200 5613 ABC July Payroll Deductions 60.00 2522.00
Gen J 8/26/200 5645 ABC August Payroll Deductions 70.00 2592.00
Check 8/29/200 37691 Valdosta State University F06 Wesley Cri 500.00 2092.00
Bill 8/30/200 S07MLISS Valdosta State University S07 Wesley Cri 500.00 1592.00
Gen J 9/30/200 5694 ABC September Payroll Deductions 70.00 1662.00
Gen J 10/28/20 5725 ABC October Payroll Deductions 70.00 1732.00
Gen J 11/25/20 5791 ABC November Payroll Deductions 70.00 1802.00
Sales R 12/12/20 2405 Gift 200.00 2002.00
Gen J 12/30/20 5841 ABC December Payroll Deductions 70.00 2072.00
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Total MLIS Scholarship 1000.00 3072.00 2072.00