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| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
| 02124 | 4/06/2025 | Yosef Rosenberg | Tuition | $1,200.00 | $7,400.00 |
| 02185 | 1/07/2025 | Yosef Rosenberg | Tuition | $1,200.00 | $6,200.00 |
| 02135 | 4/06/2025 | Elazar Simcha Spirn | Tuition | $500.00 | $3,200.00 |
| 02075 | 28/05/2025 | Elazar Simcha Spirn | Summer Trip | $300.00 | $3,200.00 |
| 02190 | 1/07/2025 | Elazar Simcha Spirn | Tuition | $500.00 | $3,000.00 |
| 02233 | 1/08/2025 | Elazar Simcha Spirn | Tuition | $500.00 | $3,000.00 |
| 02005 | 1/05/2025 | Elazar Simcha Spirn | Tuition | $500.00 | $2,500.00 |
| 01259 | 19/09/2024 | Zevi Storfer | | $1,900.00 | $1,900.00 |
| 01380 | 5/11/2024 | Shalom Tuchman | Tuition | $1,600.00 | $1,400.00 |
| 01835 | 27/01/2025 | Elazar Simcha Spirn | Shabbaton | $250.00 | $1,250.00 |
| 02325 | 2/09/2025 | Avishai Salzberg | Correction | -$1,200.00 | $1,200.00 |
| 02055 | 28/05/2025 | Chaim Tzvi Knopfler | Summer Trip | $300.00 | $1,045.41 |
| 01869 | 2/02/2025 | Elazar Simcha Spirn | Tuition | $500.00 | $1,000.00 |
| 02227 | 1/08/2025 | Ezra Rubelow | Tuition | $950.00 | $900.00 |
| 02076 | 28/05/2025 | Shalom Tuchman | Summer Trip | $300.00 | $850.00 |
| 01321 | 30/10/2024 | Elazar Simcha Spirn | Trip | $250.00 | $750.00 |
| 01302 | 7/10/2024 | Elazar Simcha Spirn | Tuition | $500.00 | $500.00 |
| 01381 | 5/11/2024 | Elazar Simcha Spirn | Tuition | $500.00 | $500.00 |
| 01792 | 1/01/2025 | Elazar Simcha Spirn | Tuition | $500.00 | $500.00 |
| 02315 | 2/09/2025 | Elazar Simcha Spirn | Tuition | $500.00 | $500.00 |
| 01873 | 2/02/2025 | David Yuffa | Tuition | $730.00 | $435.00 |
| 02147 | 11/06/2025 | Eliyohu Rosenfelder | June Tuition Adjustment | -$300.00 | $300.00 |
| 01839 | 27/01/2025 | David Yuffa | Shabbaton | $250.00 | $180.00 |
| 01876 | 2/02/2025 | David Yuffa | Tutor | $300.00 | $135.00 |
| 01796 | 1/01/2025 | David Yuffa | Tuition | $730.00 | $50.00 |
| 01801 | 1/01/2025 | Benjy Davis | Tuition | $1,900.00 | $18.15 |
| 02215 | 1/08/2025 | Chaim Tzvi Knopfler | Tuition | $1,900.00 | $0.04 |
| 02146 | 11/06/2025 | Eliyohu Rosenfelder | May Tuition Adjustment | -$300.00 | $0.00 |
| 01196 | 15/07/2024 | Aharon Manevich | Tuition | $0.00 | $0.00 |
| 01775 | 1/01/2025 | Levi Gould | Tuition | $0.00 | $0.00 |
| 01258 | 19/09/2024 | Zevi Storfer | | $1,900.00 | $0.00 |
| 01367 | 5/11/2024 | Levi Gould | Tuition | $0.00 | $0.00 |
| 02204 | 1/08/2025 | Dov Einhorn | Tuition | $1,750.00 | $0.00 |
| 01305 | 7/10/2024 | Zevi Storfer | Tuition | $1,900.00 | $0.00 |
| 01470 | 2/12/2024 | Elazar Simcha Spirn | Tuition | $500.00 | $0.00 |
| 02031 | 14/05/2025 | Moishe Oratz | Therapy adjustment | -$400.00 | $0.00 |
| 01858 | 2/02/2025 | Chaim Tzvi Knopfler | Tuition | $1,900.00 | -$45.48 |
| 01781 | 1/01/2025 | Chaim Tzvi Knopfler | Tuition | $1,900.00 | -$45.48 |
| 02260 | 1/07/2025 | Ezra Rubelow | Tuition | $950.00 | -$50.00 |
| 02181 | 1/07/2025 | Chaim Tzvi Knopfler | Tuition | $1,900.00 | -$90.96 |
| 01138 | 20/06/2024 | David Yuffa | Balance from Elul - June | $160.00 | -$160.00 |
| 01793 | 1/01/2025 | Shalom Tuchman | Tuition | $1,600.00 | -$200.00 |
| 01306 | 7/10/2024 | Shalom Tuchman | Tuition | $1,600.00 | -$200.00 |
| 01471 | 2/12/2024 | Shalom Tuchman | Tuition | $1,600.00 | -$200.00 |
| 01136 | 20/06/2024 | Tzviki Rosenberg | Balance from Elul - June | $200.00 | -$200.00 |
| 01814 | 27/01/2025 | Benjy Davis | Shabbaton | $250.00 | -$231.85 |
| 02011 | 4/05/2025 | Avrumi Yehudah Grossman | Student Visa | $250.00 | -$250.00 |
| 01163 | 10/07/2024 | Moishe Oratz | Summer Shabbaton | $250.00 | -$250.00 |
| 01323 | 31/10/2024 | Yehuda Shulman | Trip | $250.00 | -$250.00 |
| 01157 | 10/07/2024 | Yitzchak Koyfman | Summer Shabbaton | $250.00 | -$250.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
