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685017 PERSONAL ADVANCE TAX <br />For Date Range: 01/01/2022 To: 12/31/2022 <br />General Ledger Detail Report <br />Beginning Cash Balance $4,255.64 <br />Cash Receipts -$1,883.32 <br />Other Non Revenue $1,100.26 <br />Subtotal Cash Increases -$783.06 <br />Cash Disbursements -$113.96 <br />Subtotal Cash Decreases -$113.96 <br />Ending Cash Balance $3,358.62 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com