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696013230 STATE PSEA 2 DISTRICT COURT 30% <br />For Date Range: 1/1/2023 To: 12/31/2023 <br />General Ledger Detail Report <br />Beginning Cash Balance $13,817.21 <br />Cash Receipts $238,980.98 <br />Subtotal Cash Increases $238,980.98 <br />Cash Disbursements -$238,386.84 <br />Subtotal Cash Decreases -$238,386.84 <br />Ending Cash Balance $14,411.35 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com