| Income and Expenses for 2024 | |||||
|---|---|---|---|---|---|
| Income | Expenses | ||||
| Period | Description | Amount | Description | Amount | Balance |
| August 2024 | Parents Memberships - | 0.00 | Staff Allowances - $792, Electricity - $37, Midterm tests - $17, Food - $361, Transport - Water - Stationeries - |
1,293.00 | -1,293.00 |
| July 2024 | Parents Memberships - | 941.00 | Staff Allowances - $792, Electricity - $37, Midterm tests - $17, Food - $361, Transport - Water - Stationeries |
300.00 | 641.00 |
| June 2024 | Parents Memberships - | 551.00 | Staff Allowances - $792, Electricity - $37, Midterm tests - $17, Food - $361, Transport - Water - Stationeries |
1,111.00 | -560.00 |
| May 2024 | Parents memberships - $565, Cash from Organization - $600, |
333.00 | Power - $33 Stationery - $45 Transport - $40 |
128.00 | 205.00 |
| April 2024 | Parents Membership - 524 Cash from BCO - |
524.00 | School stationery - $483 Footballs - Gutters fixing - Electricity - Transport - Maintenance - Staff Allowances - Play ground |
483.00 | 41.00 |
| March 2024 | Parents Memberships - 950 Cash from BCO - |
950.00 | School stationery - $128 Footballs - Gutters fixing - Electricity - Transport - Maintenance - Staff Allowances - Play ground - |
128.00 | 822.00 |
| February 2024 | Cash from BCO - Parents memberships - 890 |
890.00 | School stationery - $128 Footballs - Gutters fixing - Electricity - Transport - Maintenance - Staff Allowances - Play ground |
128.00 | 762.00 |
| January 2024 | Parents memberships - 650 Cash from BCO - Transport payments - |
650.00 | School stationery - $128 Footballs - Gutters fixing - Electricity - Transport - Maintenance - Staff Allowances - $779 Play ground |
907.00 | -257.00 |
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