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696044 AUTO THEFT PREVENTION <br />For Date Range: 1/1/2023 To: 12/31/2023 <br />General Ledger Detail Report <br />Beginning Cash Balance $4,228.45 <br />Cash Receipts $93,487.91 <br />Subtotal Cash Increases $93,487.91 <br />Cash Disbursements -$91,849.60 <br />Subtotal Cash Decreases -$91,849.60 <br />Ending Cash Balance $5,866.76 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com