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696044 AUTO THEFT PREVENTION <br />For Date Range: 01/01/2021 To: 12/31/2021 <br />General Ledger Detail Report <br />Beginning Cash Balance $8,758.13 <br />Cash Receipts $98,123.63 <br />Subtotal Cash Increases $98,123.63 <br />Cash Disbursements -$101,795.13 <br />Subtotal Cash Decreases -$101,795.13 <br />Ending Cash Balance $5,086.63 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com