CBSPS - Education Account - FY2024-2025 |
ACCOUNT # 4320799533 |
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Voucher
Log/Bank Register |
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Next vou. # |
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Money Market account. |
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11 |
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Reporting
Month |
Date PD/Dep |
Date Entered |
Voucher # |
Sub Account
Name |
Income (Expense) |
Balance |
Description |
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36,812.41 |
Prior Balance |
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February |
2/28/2018 |
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#REF! |
Interest to Money Market account. |
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March |
3/30/2018 |
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#REF! |
Interest to Money
Market account. |
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1/31/2025 |
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36,190.46 |
Balance Forward |
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February |
2/29/2024 |
2/29/2024 |
1 |
Bank Interest |
28.68 |
36,219.14 |
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c |
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March |
3/8/2024 |
3/8/2024 |
2 |
TX to Cd 1 |
(10,000.00) |
26,219.14 |
TX money to CD
3287285453 |
c |
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3/29/2024 |
3/30/2024 |
3 |
Bank Interest |
24.12 |
26,243.26 |
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c |
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April |
4/3/2024 |
4/3/2024 |
4 |
Tx to Operating |
(200.00) |
26,043.26 |
Transferred
to pay for class room |
c |
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4/30/2024 |
4/30/2024 |
5 |
Bank Interest |
21.36 |
26,064.62 |
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c |
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May |
5/2/2024 |
5/2/2024 |
6 |
TX to CD 2 |
(10,000.00) |
16,064.62 |
TX money to CD
3288767418 |
c |
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5/21/2024 |
5/21/2024 |
7 |
Tx to Operating |
(150.00) |
15,914.62 |
Transferred to pay
for class room |
c |
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5/31/2024 |
5/31/2024 |
8 |
Bank Interest |
13.83 |
15,928.45 |
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c |
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June |
6/28/2024 |
6/30/2024 |
9 |
Bank Interest |
13.06 |
15,941.51 |
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c |
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July |
7/2/2024 |
7/2/2024 |
10 |
TX to CD3 |
(10,000.00) |
5,941.51 |
TX money to CD
3299126679 |
c |
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7/31/2024 |
7/31/2024 |
11 |
Bank Interest |
1.17 |
5,942.68 |
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5,942.68 |
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5,942.68 |
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5,942.68 |
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5,942.68 |
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5,942.68 |
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5,942.68 |
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5,942.68 |
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5,942.68 |
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5,942.68 |
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5,942.68 |
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5,942.68 |
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5,942.68 |
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Interest total |
- |
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Add the interest up as it happens |
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