ABCDEFGHIJKLMNOPQRSTUVWXY
1
Abraxas High School Foundation
2
Deposit Reconciliation
3
4
Account Name:
General
5
Date:10/30/26
6
Activity/Event:
U'sAgain
7
8
Checks:Check #:
9
#Last Name Amount Last Name Amount
10
70630U'SAgain, LLC$38.78
11
12
13
14
15
16
17
18
19
20
21
22
Subtotal Checks (A)
$38.78
Subtotal Checks (B)
23
24
Cash:Number Amount Coin:NumberAmount
25
1'sDollars -
26
2's -
27
5's - Quarters0 -
28
10's - Dimes0 -
29
20's - Nickels0 -
30
50's - Pennies0 -
31
100's - Total
32
Total Cash -
33
Total Coin -
34
Total Checks (A + B)
$38.78
35
36
Total Deposit
$38.78
37
38
Signature:
39
40
Verified by:
41
Amount:
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100