|
Pay Day: 17-Sep-2010 (Friday)
For Account Code: (All)
| Debits |
Element |
Debit |
Credit |
477 |
| MATTHEWS, John William |
KSR |
$12.80 |
|
| MATTHEWS, Christine (Chrissy) |
KSR |
$12.00 |
|
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 |
$150.00 |
|
1000 |
| MATTHEWS, Christine (Chrissy) |
T1 |
$450.00 |
|
| TOTAL |
|
$1,268.13 |
|
| |
| Credits |
Element |
Debit |
Credit |
|---|
9000 |
| MATTHEWS, John William |
PAYE |
|
$124.31 |
| MATTHEWS, John William |
KSE |
|
$19.20 |
| MATTHEWS, John William |
KSR |
|
$12.80 |
| MATTHEWS, John William |
DONATION |
|
$10.00 |
| MATTHEWS, Christine (Chrissy) |
PAYE |
|
$115.11 |
| MATTHEWS, Christine (Chrissy) |
SLD |
|
$23.30 |
| MATTHEWS, Christine (Chrissy) |
KSE |
|
$24.00 |
| MATTHEWS, Christine (Chrissy) |
KSR |
|
$12.00 |
BANK |
| MATTHEWS, John William |
BANK |
|
$489.82 |
| MATTHEWS, Christine (Chrissy) |
BANK |
|
$437.59 |
| TOTAL |
|
|
$1,268.13 |
|
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