| Debits | Element | Debit | Credit |
|---|---|---|---|
477 | |||
| MATTHEWS, John William | KSR | $12.80 | |
| MATTHEWS, Christine (Chrissy) | KSR | $11.32 | |
9000 | |||
| MATTHEWS, John William | DONATION | $3.33 | |
3000 | |||
| MATTHEWS, John William | T1 | $64.00 | |
2000 | |||
| MATTHEWS, John William | T1 | $576.00 | |
| MATTHEWS, Christine (Chrissy) | T1 | $141.50 | |
1000 | |||
| MATTHEWS, Christine (Chrissy) | T1 | $424.50 | |
| TOTAL | $1,233.45 | ||
| Credits | Element | Debit | Credit |
9000 | |||
| MATTHEWS, John William | PAYE | $106.20 | |
| MATTHEWS, John William | KSE | $19.20 | |
| MATTHEWS, John William | KSR | $12.80 | |
| MATTHEWS, John William | DONATION | $10.00 | |
| MATTHEWS, Christine (Chrissy) | PAYE | $91.75 | |
| MATTHEWS, Christine (Chrissy) | SLD | $19.90 | |
| MATTHEWS, Christine (Chrissy) | KSE | $22.64 | |
| MATTHEWS, Christine (Chrissy) | KSR | $11.32 | |
BANK | |||
| MATTHEWS, John William | BANK | $507.93 | |
| MATTHEWS, Christine (Chrissy) | BANK | $431.71 | |
| TOTAL | $1,233.45 |