The Valdosta State University Foundation
Fund Balance Reports

*** SK High School Math Day ***

****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   5804 ABC   Opening Balances for 2006                                  1786.50      1786.50                                                                                                                                                         
Gen J     1/1/2006   5804 ABC   Opening Balances for 2006                                    25.00      1811.50                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                    5.00      1816.50                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                   5.00      1821.50                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                      5.00      1826.50                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                      5.00      1831.50                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                        5.00      1836.50                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                     2.50      1839.00                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                  2.50      1841.50                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                    2.50      1844.00                                                                                                                                                         
Sales R   11/9/200   2363       Gift                                                          5.00      1849.00                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                   2.50      1851.50                                                                                                                                                         
Sales R   12/4/200   2398       Gift                                                         15.00      1866.50                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                   2.50      1869.00                                                                                                                                                         
Sales R   12/31/20   2428       Gift                                                         50.00      1919.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total SK High School Math Day                              1919.00      1919.00                                                                                                                                                         

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