General Journal Transaction Entries

   2 General Journal Transaction Entries    

ID Transdate Debit Acct Acctno Debit Credit Acct Acctno Credit Action
1992020-12-02  OFFICE AND TRAVEL EXPENSES111020.00 PAYPAL ACCOUNT110820.00 Edit   Delete
2621984-04-07 Susannekak00.00Susannekak00.00 Edit   Delete
ID Transdate Debit Acct Acctno Debit Credit Acct Acctno Credit Action