Type Num Date Name Item Account Paid Amount Original Amount
Check 01/30/2018 California Telephone Co. Checking 0.00
TOTAL 0.00 0.00
Bill 12/31/2017 Uncategorized Expenses -350.00 350.00
Bill 1035A 01/18/2018 Equipment Rental -22.22 25.00
TOTAL -1,600.00 1,600.00
Check 5 01/30/2018 SCE Checking -250.00
Y
our Name’s Tech Services
Check Detail
January 1 – 30, 2018
Type Num Date Name Item Account Paid Amount Original Amount
Check 7 01/30/2018 So Cal Gas Co. Checking -175.00
Y
our Name’s Tech Services
Check Detail
January 1 – 30, 2018