YBDB

Bike, Sale and Donation Log


	Transaction #:	598 - 201
	Transaction Type:	Deposit
	Deposit Date:
	Description:	Between previous 2 deposit, we should have a 90 dollar shortfall to offset the 90 dollar surplus deposit on 2-6-2016. In actuallity we have a 67 dollar shortfall between the last 2 deposits, thus we have $23 in excess cash that is unaccounted for in the transaction log.
	Deposited:
	Deposited By:

Shop Trans. Date Sale Type Patron Description Type Amount Edit Paid

201 04/01/16 (Fri) Donations Anonymous Haro Vector V2 from Wamsley Cycles edit

201 04/01/16 (Fri) New Parts Hoffman, Jasmine Quantity(1) Brake Pads cash $4.00 edit

201 04/01/16 (Fri) Deposit Between previous 2 deposit, we should have a 90 dollar shortfall to offset the 90 dollar surplus deposit on 2-6-2016. In actuallity we have a 67 dollar shortfall between the last 2 deposits, thus we have $23 in excess cash that is unaccounted for in the transaction log. $500.00 edit

Change Fund: $20(-30.00)| Credit Card: | Check: + Cash: = Sum: | Difference:

201 03/26/16 (Sat) Monetary Donations Wilson, Angela no idea. re-entering monetary donation that was previously entered as a non-monetary donation. cash $5.00 edit

TOTAL Transactions: 4 $9.00

Transaction Search:
Show transactions on or before: transaction type by
with these words

No Shop

GnuCash CSV: