Page: 1
Date: 11/05/2025 Time: 11:20:56
Jack and Jill Preschool
Year End Report
| Date Ref 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger 31/08/2024 Ledger |
Details Net Tax Gross Ledger Year End 110,447.24 0.00 110,447.24 Ledger Year End 18,081.95 0.00 18,081.95 Ledger Year End 45.13 0.00 45.13 Ledger Year End 580.62 0.00 580.62 Ledger Year End 9,338.00 0.00 9,338.00 Ledger Year End 338.20 0.00 338.20 Ledger Year End 1,504.25 0.00 1,504.25 Ledger Year End 3,457.96 0.00 3,457.96 Ledger Year End 1,688.75 0.00 1,688.75 Ledger Year End 306.24 0.00 306.24 Ledger Year End 3,505.09 0.00 3,505.09 Ledger Year End 256.26 0.00 256.26 Ledger Year End 730.00 0.00 730.00 Ledger Year End 453.45 0.00 453.45 Ledger Year End 1,184.03 0.00 1,184.03 Ledger Year End 2,542.49 0.00 2,542.49 Ledger Year End 43.98 0.00 43.98 Ledger Year End 36.70 0.00 36.70 Ledger Year End 86.59 0.00 86.59 Ledger Year End 244.08 0.00 244.08 Ledger Year End 641.96 0.00 641.96 Ledger Year End 489.00 0.00 489.00 Ledger Year End 1,335.26 0.00 1,335.26 Ledger Year End 150.87 0.00 150.87 Ledger Year End 44.98 0.00 44.98 Ledger Year End 40.84 0.00 40.84 Ledger Year End 75.51 0.00 75.51 Ledger Year End 90,207.11 0.00 90,207.11 Ledger Year End 469.04 0.00 469.04 Ledger Year End 330.00 0.00 330.00 Ledger Year End 520.44 0.00 520.44 Ledger Year End 27,809.86 0.00 27,809.86 |
Gross |
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