Journal Security Audit Report-2323150

19/08/2024 Rebecca.Betts Patresia Florence Added Receive money 19/08/2024 balancing 258.70 258.70
19/08/2024 Rebecca.Betts Patresia Florence System Receive money 19/08/2024 balancing 258.70 258.70
23/08/2024 Rebecca Betts Added Receive money 23/08/2024 1,280.00 1,280.00
23/08/2024 Rebecca Betts Added Invoice 23/08/2024
Sale; Green Point Secondary
School 2,446.40 2,446.40
23/08/2024 Rebecca Betts Added Spend money 23/08/2024 550.00 550.00
23/08/2024 Rebecca Betts Added Spend money 23/08/2024 6,605.50 6,605.50
23/08/2024 Rebecca Betts Added Receive money 24/08/2024 1,945.00 1,945.00
23/08/2024 Rebecca Betts Added Receive money 24/08/2024 1,945.00 1,945.00
23/08/2024 Rebecca Betts Deleted Receive money 24/08/2024 1,945.00 1,945.00
23/08/2024 Rebecca Betts Added Spend money 24/08/2024 3,162.50 3,162.50
23/08/2024 Rebecca Betts Added Spend money 24/08/2024 1,272.28 1,272.28
23/08/2024 Rebecca Betts Added Spend money 24/08/2024 3,300.00 3,300.00
23/08/2024 Rebecca Betts Added Receive money 24/08/2024
Payment; The Davidson
Academy 1,411.00 1,411.00
23/08/2024 Rebecca Betts Added 24/08/2024 Adjustment 2,000.00 2,000.00
23/08/2024 Rebecca Betts Added 24/08/2024 Depreciation adjustment 11,084.57 11,084.57
23/08/2024 Rebecca Betts Added 24/08/2024 6,400.00 6,400.00
23/08/2024 Rebecca Betts Added 24/08/2024 5,741.77 5,741.77
24/08/2024 (SYSTEM) Added Spend money 24/08/2024 3,300.00 3,300.00