Billing Statement 2/23/24 Sat.

1 1 Debit Credit Amount

3 14 $ - $ - $ -
2021
Receipt Code Account Item Credit/Debit Amount Remarks
M D

1 2 20210102001 Office Expense Credit $ 6,000.00

1 2 20210102003 Debit $ 20,000.00

1 2 20210102004 Debit $ 20,000.00

1 3 20210103001 Credit $ 30,000.00

2 2 20210202001 Debit $ 4,000.00

3 4 20210304001 Credit $ 4,000.00

3 14 20210314002 Debit $ 4,000.00