Job Activity Detail report
Report Description
Reports List
Job Activity [Detail]
1/1/11 to
31/12/11
Job No.
Job Name
ID
No.
Src
Date
Memo
Debit
Credit
6-1920
Other Interest
02
New Design Project
20
CD
1/
12/11
Interest Payment
£750.00
02
New Design Project
35
CD
1/
12/11
Interest Payment
£750.00
02
New Design Project
36
CD
4/
12/11
Interest Payment
£750.00
02
New Design Project
37
CD
4/
12/11
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
3/
1/11
Postage
£500.00
01
Anderson
16
CD
6/
5/11
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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