JESMOH Callaghan College Jesmond Campus Janet Street JESMOND
Period Date Document Reference Debit Credit Balance X
201805 28/05/2018 Invoice 344007 $1274.88 $1274.88
201805 28/05/2018 Journal 344007 $1274.88 $-1274.88
201905 15/05/2019 Invoice 354875 $438.36 $438.36
201905 15/05/2019 Journal 354875 $438.36 $-438.36
201905 16/05/2019 Invoice 354973 $18.25 $18.25
201905 16/05/2019 Journal 354973 $18.25 $-18.25
201905 21/05/2019 Invoice 355131 $64.10 $64.10
201905 21/05/2019 Journal 355131 $64.10 $-64.10
202003 19/03/2020 Invoice 364537 $498.95 $498.95
202003 19/03/2020 Journal 364537 $498.95 $-498.95
202003 24/03/2020 Invoice 364665 $10.15 $10.15
202003 24/03/2020 Journal 364665 $10.15 $-10.15
Balance $-0.00