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									                                                     AFSCME Local _______
                                                     Disbursements Journal
                                              For the Month of _________________



Date            Payee       Check #   Amount                                                                        Explanation




       Total                              -             -           -           -           -           -

       Previous YTD Total


       YTD Total                          -             -           -           -           -           -

                                                NOTE: Insert column headings that correspond to your Local's expense categories.

								
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