| Journal | |
| $4,985.84 |
|
| $821.91 |
|
| $0.00 |
|
| $0.00 |
|
| $14.91 |
|
| $800.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $7.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $256.00 |
|
| $3,830.11 |
|
| $2,400.00 |
|
| $1,430.11 |
|
| $77.82 |
|
| $19.17 |
|
| $0.00 |
|
| $58.65 |
|
| $-1.43 |
|
| $-1.43 |
|
| $-1.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-0.43 |
|
| $0.00 |
|
| $168,530.70 |
|
| $379.10 |
|
| $2,496.07 |
|
| $857.62 |
|
| $144.05 |
|
| $62.87 |
|
| $650.70 |
|
| $24.33 |
|
| $208.63 |
|
| $6,643.46 |
|
| $897.88 |
|
| $5,153.03 |
|
| $420.00 |
|
| $2,085.10 |
|
| $107.00 |
|
| $1,978.10 |
|
| $118,728.85 |
|
| $140.50 |
|
| $11,105.22 |
|
| $1,851.83 |
|
| $640.70 |
|
| $707.48 |
|
| $71.00 |
|
| $0.00 |
|
| $485.00 |
|
| $12.80 |
|
| $7.00 |
|
| $0.00 |
|
| $-77.00 |
|
| $208.68 |
|
| $16,190.90 |
|
| $11,998.00 |
|
| $35.00 |
|
| $4,157.90 |
|
| $-171,115.11 |
|
| $-158,794.09 |
|
| $-155,552.88 |
|
| $-26,814.88 |
|
| $-2,074.92 |
|
| $-120.00 |
|
| $-24,619.96 |
|
| $-781.00 |
|
| $-631.00 |
|
| $-127,957.00 |
|
| $-3,241.21 |
|
| $-2,589.21 |
|
| $-652.00 |
|
| $-3,377.00 |
|
| $-925.00 |
|
| $-2,452.00 |
|
| $-45.00 |
|
| $-5,400.00 |
|
| $-0.85 |
|
| $-3,498.17 |
|
| $-7.90 |
|
| $0.00 |
|
| $-2,400.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-2,400.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-2,400.00 |
|
| $0.00 |
| Date | Description | To/From Account(s) | Amount Out/In | Period Total |
|---|---|---|---|---|
| 2024-12-02 | Market Donation to Iriwi | $231.00 |
$897.88 |
|
| 2024-10-11 | Donation to Refugee Biriyani.. | $6.98 |
$666.88 |
|
| 2024-10-11 | Donation to Refugee Biriyani.. | $232.66 |
$659.90 |
|
| 2024-10-10 | Donation to PARA Foundation | $231.00 |
$427.24 |
|
| 2024-07-18 | Donation to UNICEF from Market | $156.24 |
$196.24 |
|
| 2023-12-04 | Income from Electrosonics La.. | as:cu:ca:unrestricted, | $40.00 |
$40.00 |
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