The Valdosta State University Foundation
Fund Balance Reports

*** Music Dept Sch ***

****Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).****

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                  1425.17      1425.17                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                      635.00                    790.17                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                    8.33       798.50                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                   8.32       806.82                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                      8.32       815.14                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                      8.32       823.46                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                        8.32       831.78                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                       8.32       840.10                                                                                                                                                         
Sales R   7/10/200   2230       Gift                                                        100.00       940.10                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                       8.32       948.42                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                     8.32       956.74                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                  8.32       965.06                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                    8.32       973.38                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                   8.32       981.70                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                   8.32       990.02                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Music Dept Sch                           635.00      1625.02       990.02                                                                                                                                                         

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