2024-08-31-accounts

School V¢lunlary Fund lov fh• y04r •ndgd: m 8GINI for ugus SelYJol.' F￿￿] R¢¢elpt¥ Piymontj SECTION lQ13eHOfL FUND 0,207.84 É018OOK D¥POgrrREFUND 8,884.t8 IQZ BOOK DEPOSIT8 D,290XM) E02 MINfPVS 4,781,24 IO# DAYThlp$ 104 RE8ioÉimAL IRIPS 106 IRIP Re8ERves ÉOJ Awknos & pwzes E04 AtrMIN EXPÈN8E8 ÉQO DAYTrIP8 287.02 8,311.oJ 101,882.90 189,74e.73 81A 1¢8 ARTS AWARD ioe MESIDEimAL IRIP8 179,751.95 107DOFE 108 DWMONS 109 KI1￿1￿U? 110 PHiiMfHROPI¢ 111 UNIFCPhl 18,tJo.00 E07 ￿ARNIN0 RE80URC£8 ED8 LEABNING RES¢UHC£8 IGT E09 PARE14TrAYCHAROE8 10 PHILAKFHROPIQ EII ADMIN ¢FWJe S2,207,87 0.00 8,114.4 2,a13,21 8,¢26.96 2,3M,86 a97,42 112 OnlER IIKONE 61,766￿£ E12TRIP INSU￿¢￿ 148 ACTIVln48wAeK 114 8TAFFCOUNCIL 115 INSURANCE OLAINIS lie srAFFFUN ¢.00 0.00 0.00 240.00 EI8UMFORM E14 FWRTrSHIP FUND EIOAcnvine$ WEeK È16 SYAYF CoW￿L E17 EUPLOIEE expENSE8 E18 8TAFP FUPX) E19 OTrIEREXPENDITuriE 64.09 14,46 160AO 811.07 203,06 18,107.4S 394,ts66,41 ¥71,lQ2.17 Ip . D51￿4dL44 0.00 1623429

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