Back to University Advancement Financials
TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 18740.51 18740.51
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 4545.00 14195.51
Gen J 1/28/200 5435 ABC January Payroll Deductions 5.00 14200.51
Gen J 2/25/200 5454 ABC February Payroll Deductions 5.00 14205.51
Sales R 2/28/200 2127 Scholarship Refund-Jessica Sutton 500.00 14705.51
Gen J 3/25/200 5506 ABC March Payroll Deductions 5.00 14710.51
Gen J 4/29/200 5522 ABC April Payroll Deductions 5.00 14715.51
Sales R 5/5/2006 2182 Gift 25.00 14740.51
Sales R 5/10/200 2188 Gift 100.00 14840.51
Gen J 5/27/200 5561 ABC May Payroll Deductions 5.00 14845.51
Bill 6/26/200 F06Stude Valdosta State University F06 Kathryn Ra 500.00 14345.51
Bill 6/26/200 F06Stude Valdosta State University F06 Daniel McE 500.00 13845.51
Bill 6/26/200 F06Stude Valdosta State University F06 Rosanna Cr 500.00 13345.51
Bill 6/26/200 F06Stude Valdosta State University F06 Ashley Hel 500.00 12845.51
Bill 6/26/200 F06Stude Valdosta State University F06 Amber Mout 500.00 12345.51
Bill 6/26/200 S07Stude Valdosta State University S07 Kathryn Ra 500.00 11845.51
Bill 6/26/200 S07Stude Valdosta State University S07 Daniel McE 500.00 11345.51
Bill 6/26/200 S07Stude Valdosta State University S07 Rosanna Cr 500.00 10845.51
Bill 6/26/200 S07Stude Valdosta State University S07 Ashley Hel 500.00 10345.51
Bill 6/26/200 S07Stude Valdosta State University S07 Amber Moul 500.00 9845.51
Gen J 8/26/200 5645 ABC August Payroll Deductions 5.00 9850.51
Gen J 9/30/200 5694 ABC September Payroll Deductions 5.00 9855.51
Gen J 10/28/20 5725 ABC October Payroll Deductions 5.00 9860.51
Gen J 11/25/20 5791 ABC November Payroll Deductions 5.00 9865.51
Sales R 12/5/200 2400 Gift 250.00 10115.51
Sales R 12/12/20 2405 Gift 50.00 10165.51
Gen J 12/30/20 5841 ABC December Payroll Deductions 5.00 10170.51
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Total Student Sch Fund 9545.00 19715.51 10170.51