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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5804 ABC Opening Balances for 2006 1156.72 1156.72
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 127.96 1028.76
Gen J 1/28/200 5435 ABC January Payroll Deductions 10.00 1038.76
Sales R 1/31/200 2109 Gift 10.00 1048.76
Check 2/7/2006 36048 VSU Bookstore Retirement Gift for Barbar 1048.76
Check 2/7/2006 36078 VSU Food Services #E02466 Retirement Rec 250.40 798.36
Gen J 2/25/200 5454 ABC February Payroll Deductions 10.00 808.36
Sales R 3/13/200 2133 Gift 10.00 818.36
Gen J 3/15/200 5466 ABC Ret. Brick Purchase-B. Brogdon 50.00 768.36
Gen J 3/25/200 5506 ABC March Payroll Deductions 10.00 778.36
Check 3/29/200 36579 VSU Bookstore Retirement Gift for Barbar 23.95 754.41
Gen J 3/29/200 5482 ABC Stop Payment Fee on Ck #36048 25.00 729.41
Gen J 4/29/200 5522 ABC April Payroll Deductions 10.00 739.41
Gen J 5/27/200 5561 ABC May Payroll Deductions 10.00 749.41
Gen J 6/24/200 5607 ABC June Payroll Deductions 10.00 759.41
Gen J 7/29/200 5613 ABC July Payroll Deductions 10.00 769.41
Sales R 8/9/2006 2248 Gift 10.00 779.41
Gen J 8/26/200 5645 ABC August Payroll Deductions 10.00 789.41
Gen J 9/30/200 5694 ABC September Payroll Deductions 10.00 799.41
Sales R 10/2/200 2305 Gift 100.00 899.41
Gen J 10/28/20 5725 ABC October Payroll Deductions 10.00 909.41
Sales R 11/7/200 2359 Gift 5.00 914.41
Gen J 11/25/20 5791 ABC November Payroll Deductions 10.00 924.41
Gen J 12/30/20 5841 ABC December Payroll Deductions 10.00 934.41
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Total Registrar 477.31 1411.72 934.41