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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5807 ABC Opening Balances for 2006 2205.37 2205.37
Gen J 1/1/2006 5807 ABC Opening Balances for 2006 8294.63 10500.00
Gen J 6/20/200 5580 ABC Spending Plan for 06/07 1070.00 11570.00
Bill 6/23/200 F06Salte Valdosta State University F06 Jessica Wi 1000.00 10570.00
Bill 6/23/200 F06Salte Valdosta State University F06 Tabitha Hu 1000.00 9570.00
Bill 6/23/200 F06Salte Valdosta State University F06 Scott Holt 1000.00 8570.00
Bill 6/23/200 F06Salte Valdosta State University F06 Rosanna Cr 1000.00 7570.00
Bill 6/23/200 F06Salte Valdosta State University F06 Amber McAl 1000.00 6570.00
Bill 6/23/200 S07Salte Valdosta State University S07 Jessica Wi 1000.00 5570.00
Bill 6/23/200 S07Salte Valdosta State University S07 Tabitha Hu 1000.00 4570.00
Bill 6/23/200 S07Salte Valdosta State University S07 Scott Holt 1000.00 3570.00
Bill 6/23/200 S07Salte Valdosta State University S07 Rosanna Cr 1000.00 2570.00
Bill 6/23/200 S07Salte Valdosta State University S07 Amber McAl 1000.00 1570.00
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Total SI Salter 10000.00 11570.00 1570.00