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2022-07-31-accounts
| CURRENT ACCOUNT |
|
|
8$,105.69 |
|
| DEPOSIT ACCOUNT |
|
|
R13,967.24 |
|
|
OPENING BALANCE |
|
|
R74P02.93 |
| tNCOME |
|
|
|
|
| SJBCLUB |
|
E20,162.00 |
|
|
| HMRC GN Aid |
|
RB,735.38 |
|
|
| Interest |
|
R1.90 |
|
|
| Xmas Fayre &School Producdon |
|
R3,539.68 |
|
|
|
lbr PTA evenls |
41708.22 |
| Showbie |
software licence |
42070.00 |
|
|
-R15000.00 |
| Mini Bus |
|
ZS000.00
~317.75 |
| CloetnS balances aeat 31stJuly 2022 |
|
| CURRENT ACCOUNT |
K5,907.10 |
| DEPOSIT ACCOUNT |
R2$,$28.82 |
Jonathan
Boeley {Treasurer) |
|