One Write General Disbursement Ledger

Create a detailed and convenient transaction record including account tracking of checks, payments, transfers, withdrawals and deposits.

• Size: 24 1/2 x 11
• 25 journal sheets per unit
• Compatible with 150CC, 150CT and 150NCT Checks
• Compatible with 150NL Ledger
• Compatible with 9005D Folding Bookkeeper w/Locking Bar
• 18 general disbursement columns with sales and cash receipts on back.
• 20 pound white NCR CF paper stock
• Printed in blue ink on both sides

Journal has the following info:
Front - Date, Check Issued To, Time, Worked, Gross, Deductions/Description, Check Amount, Check Number, Bank Balance, Deposits Back - 7 additional disbursement columns, Misc, Deposit Date, Reference, Description, Total Sales, Cash Received, 8 Disbursement Columns, Bank Account Reconciliation