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Buy H
Date
Reference
2/5/2015
2/11/2015
2/12/2015
2/13/2015
2/13/2015
cheque 5454587
cash
paypal transaction 547784
visa transaction
online transfer to bank
Balance Feb
Balance March
Balance April
Description
client jo
client mark
travel meet client
new PC
client david
Balance May
Balance June
Balance July
Balance August
Balance Sep
Balance Oct
Balance Nov
Balance Dec
Balance Jan
Balance Feb
Balance March
Balance April
343.00
Receipts
Income
106
Payments
Cost
45.00
150.00
Type
other
10.00 Travel
333.00 Computer, software
254.00
449.00
343.00
106.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Types
Travel
Advertising
Marketing, website
Computer, software
Books, journals
Phone, mobile, internet
Equipment, materials
Professional development
Printing, inks
Use of home
Post, stationary
Insurance
Exhibition stalls
Meals
Legal advice, accountant
Bank charges
Clothing
Other