Leger

In: Business and Management

Submitted By tg44tlgak
Words 1342
Pages 6
Customer Ledgers For the Period From Mar 1, 2009 to Mar 31, 2009
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.

Bellwether Garden Supply

Page: 1

Customer ID Customer ALDRED Aldred Builders, Inc. ARCHER Archer Scapes and Pond

Date 3/1/09 3/4/09 3/1/09 3/4/09 3/15/09 3/15/09 3/15/09 3/1/09 3/2/09 3/5/09 3/8/09 3/15/09 3/15/09 3/15/09 3/7/09 3/12/09 3/15/09 3/7/09 3/14/09 3/15/09 3/1/09 3/1/09 3/13/09 3/15/09 3/1/09 3/1/09 3/15/09 3/1/09 3/2/09 3/3/09 3/5/09 3/15/09 3/15/09 3/15/09 3/1/09 3/2/09 3/3/09 3/7/09 3/12/09 3/15/09 3/15/09 3/9/09 3/15/09 3/15/09

Trans No Balance Fwd 10332 Balance Fwd 10329 10317 10123 Balance Fwd CCM4002 10336 CCM4007 10314 10122 10339 CC0002 10321 10329 CC0001 10341 10313 Balance Fwd CCM4005 10307 CASH-31503 Balance Fwd 10327 10313 Balance Fwd CC0003 10301 2231 10326 10328 10340 Balance Fwd 10337 10302 10302V CCM4006 10325 10337 10319 10314 10314 No Activity

Type

Debit Amt

Credit Amt

Balance 5,426.94 5,556.91 30,734.04 30,794.02 30,844.01 30,794.02 7,434.67 36,028.36 35,928.39 35,991.88 35,941.89 35,991.88 25,021.46 25,074.46 0.00 49.99 685.89 0.00 37.10 237.06 3,550.68 3,500.69 3,680.87 3,680.87 1,292.10 1,692.00 399.90 9,401.54 9,401.54 14,169.49 9,401.54 2,021.66 3,369.67 3,407.12 1,186.75 8,603.81 9,192.53 8,603.81 8,553.82 8,575.01 1,157.95 49.99 49.99 0.00 0.00 2,259.42 2,299.41 2,259.42 5,037.13

SJ SJ SJ SJ CRJ SJ SJ SJ SJ CRJ SJ CRJ SJ SJ CRJ SJ SJ SJ SJ CRJ SJ CRJ CRJ SJ CRJ SJ SJ SJ SJ SJ SJ SJ SJ CRJ SJ CRJ CRJ

129.97 59.98 49.99 49.99 23,359.35 99.97 63.49 49.99 49.99 10,970.42 53.00 158.74 49.99 635.90 40.25 37.10 199.96 158.74

ARMSTRONG Armstrong Landscaping

CANNON Cannon Heathcare Cente CHAPPLE Chapple Law Offices CUMMINGS Cummings Construction

40.25

49.99 180.18 423.89 399.90 1,292.10 149.97 4,767.95 2,021.66 1,348.01 37.45 7,417.06 588.72…...

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