Job Activity Detail report
Report Description
Reports List
Job Activity [Detail]
1/1/17 through 12/
31/17
Job No.
Job Name
ID
#
Src
Date
Memo
Debit
Credit
6-1920
Other Interest
02
New Design Project
20
CD
12/
1/17
Interest Payment
$750.00
02
New Design Project
35
CD
12/
2/17
Interest Payment
$750.00
02
New Design Project
36
CD
12/
3/17
Interest Payment
$750.00
02
New Design Project
37
CD
12/
4/17
Interest Payment
$850.00
02 New Design Project Total:
$3,100.00
$0.00
6-1920 Other Interest Net Activity:
$3,100.00
$0.00
6-2100
Office Expenses
01
Anderson
21
CD
1/
3/17
Postage
$500.00
01
Anderson
16
CD
5/
6/17
Monthly Utility Bill
$450.00
01 Anderson Total:
$950.00
$0.00
6-2100 Office Expenses Net Activity:
$950.00
$0.00
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