Child Sponsorship Program
Copyright 2007 CAMP. All rights reserved.
Child Assistance for Mobilization and Participation
(CAMP)
Main Ledger:
Main Ledger 2006
|
Cash
|
|||
Date
|
Description
|
Debit
|
Credit
|
Balance
|
4/6/2006
|
Fund in
|
145 USD
|
||
4/1/2006
|
Fund out
|
240 USD
|
||
Exp April
|
$28.225
|
|||
Exp May
|
$54.500
|
|||
Exp June
|
$19.675
|
|||
Exp July
|
$33.500
|
|||
Exp August
|
$64.000
|
|||
Exp September
|
$28.000
|
|||
Exp Octobr
|
$23.000
|
|||
Exp November
|
$38.000
|
|||
Exp December
|
$26.000
|
|||
Total Expense
|
$385.000
|
$314.900
|
||
1/2/2007
|
Fund out
|
$194.000
|
||
Total Expense
|
$579.000
|
|||
Exp Jan
|
$24.000
|
|||
Total Expense
|
$338.900
|
$240.100
|
||
