| Salaries | 87110.18 |
|---|---|
| Rent | 8320.00 |
| Catering | 824.89 |
| Consumable s |
2290.50 |
| Equipment | 3778.63 |
| Ofhce | 2905.42 |
| Other | 2219.93 |
| Total Payments | 10'1449.55 |
| PROFIT FORYEAR: | 1962.39 |
| OPENING BANK BAI.ANCE: | 18,931.81 |
| CLOSING BANK BALANCE: | 20894.20 |
| Salaries | 87110.18 |
|---|---|
| Rent | 8320.00 |
| Catering | 824.89 |
| Consumable s |
2290.50 |
| Equipment | 3778.63 |
| Ofhce | 2905.42 |
| Other | 2219.93 |
| Total Payments | 10'1449.55 |
| PROFIT FORYEAR: | 1962.39 |
| OPENING BANK BAI.ANCE: | 18,931.81 |
| CLOSING BANK BALANCE: | 20894.20 |