Back to University Advancement Financials
TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 40.47 40.47
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 2015.82 2056.29
Check 3/14/200 36374 Josten's Ring 169.00 1887.29
Sales R 6/7/2006 2210 Gift 5760.00 7647.29
Sales R 6/30/200 2226 Gift 2880.00 10527.29
Sales R 7/17/200 2236 Gift 960.00 11487.29
Sales R 7/17/200 2237 Gift 960.00 12447.29
Sales R 7/26/200 2239 Gift 960.00 13407.29
Sales R 8/9/2006 2248 Gift 960.00 14367.29
Sales R 8/15/200 2256 VSU Transfers 960.00 15327.29
Sales R 8/17/200 2258 Gift 2880.00 18207.29
Sales R 8/18/200 2261 Gift 960.00 19167.29
Sales R 8/21/200 2267 Gift 960.00 20127.29
Sales R 8/31/200 2272 Gift 960.00 21087.29
Sales R 9/7/2006 2279 Gift 960.00 22047.29
Sales R 9/13/200 2286 Gift 1920.00 23967.29
Sales R 9/20/200 2293 Gift 960.00 24927.29
Sales R 12/25/20 2430 Gift 1920.00 26847.29
---------- ---------- ----------
Total Blazer Football Letterman Club 169.00 27016.29 26847.29