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Circle in the Square papers
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Series V: Financial and Legal
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Sub - series 5: Ledgers, -
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id
525069
level (num)
3
level (text)
file
identifier (local_mss)
783832
max depth
2
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created
2013-05-02 17:17:23 UTC
updated
2024-12-12 00:28:28 UTC
Description data
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unitid
{"value"=>"783832", "type"=>"local_mss"}
unitdate
{"value"=>"1992", "type"=>"inclusive", "normal"=>"1992"}
date_start
1992
keydate
1992
date_end
1992
date_inclusive_start
1992
date_inclusive_end
1992
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Child components
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Accounts payable [3/1]
Check reconciliation
Check registers, Sept. - 1993 Aug
Checking activity
General ledger - journal and batch listing, Oct. - 1993 Aug
General ledger - listing and transactions
General ledger - posting journal
General ledger with batch listing - payroll and taxes
Miscellaneous batch listings
Miscellaneous vendor transactions
Miscellaneous reports
Open payables
Running expenses and production costs