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march-statement.pdf — 148 transactions
Suggested accountsBalances reconciled
| Date | Description | Amount | Account | AI |
|---|---|---|---|---|
| 03/04 | SHELL OIL 4471 NEWARK NJ | -184.20 | 6420 · Fuel & Vehicle | 98% |
| 03/06 | DEPOSIT — HARTLEY CONTRACTING | +9,450.00 | 4000 · Service Revenue | 99% |
| 03/09 | CHECK #1054 | -860.00 | 6110 · Subcontractors | 95% |
| 03/12 | ADP PAYROLL FEES | -96.40 | 6300 · Payroll Expenses | 97% |
| 03/15 | STAPLES 0192 STORE PURCHASE | -212.65 | 6510 · Office Supplies | 92% |
| 03/18 | MONTHLY SERVICE CHARGE | -32.00 | 6900 · Bank Charges | 99% |