| Accountts fbr the.perlocSendec | b35isr March 1021 |
|||
|---|---|---|---|---|
| income | M~Oi | |||
| Sales -site | 1~36t90' | |||
| orle-ofbadge | ~:4Oi | |||
| Danae' us Gsaats |
1,44LOtK 19,ONLY |
i Md'~ |
||
| Wndi Turbine | 9%%04 | 937.:2& | ||
| Rates covid help | Ztk,SSZ,OK | |||
| 5craia rnetaL | 13KSO'- | |||
| 4th Grant. 'refund |
||||
| insonance claim | 59L99 | |||
| Spanicuum- | ||||
| Badges | Oc00 | |||
| Wetiar | 402cf3 | 29T.74 | ||
| Electthrhy, | ~2J5 | 2,2QS.Z9 | ||
| Gas | Vial@ | 2,23493. | ||
| lnsusance | +%5,41 | 2,786,8xt | ||
| Boiler 5ervice | MLOO | |||
| Fire Exttnguisiters; | 000. | |||
| Electsiman | 0&00 | |||
| Ocuarastea. kacnf | ||||
| Insusance | OiSI | |||
| Bailer Serw'ce | 01' | |||
| EiectAmm | Oi00 | |||
| Spnniararrr BuildinglN~ |
1,79679 | |||
| Tlractar Repair | 53:22 | |||
| Tlrrctarliuel | X5ZlN | |||
| Calls' Tank:ilire | L43.'64 | |||
| Welxcite | 438.*09 | |||
| Mise | ||||
| Z+line suave'. | 9tKQQ | |||
| Suez fKR', | ~44Q | |||
| Tlransparti | 76;(% | |||
| Loaa Repayment | 3; QQOiQQ | |||
| Pedal kasts-, | 954QQ | |||
| Crate stack | 1,662:66 | |||
| Tirailer | 570?QQ | |||
| Donation | RN!QQ | |||
| Eqpip ment | 9$4%- | 767;Sk | ||
| Accbvittes | 900100~ | LI6:QQ | ||
| Lodges | i@27~ | |||
| DeckinlL- | 10&N39t04 | |||
| Rcaif | 6@7%7.2 | |||
| Rates. | 497.,$4- | |||
| Incsxme Expenditune Bank account b/fwd |
5'4,fgt4.W 46,40cL7$ ~38 |
36,639.2Z ~2& 04 |
||
| Uncashed checpses |
19Z3$ |
| Accountts fbr the.perlocSendec | b35isr March 1021 |
|||
|---|---|---|---|---|
| income | M~Oi | |||
| Sales -site | 1~36t90' | |||
| orle-ofbadge | ~:4Oi | |||
| Danae' us Gsaats |
1,44LOtK 19,ONLY |
i Md'~ |
||
| Wndi Turbine | 9%%04 | 937.:2& | ||
| Rates covid help | Ztk,SSZ,OK | |||
| 5craia rnetaL | 13KSO'- | |||
| 4th Grant. 'refund |
||||
| insonance claim | 59L99 | |||
| Spanicuum- | ||||
| Badges | Oc00 | |||
| Wetiar | 402cf3 | 29T.74 | ||
| Electthrhy, | ~2J5 | 2,2QS.Z9 | ||
| Gas | Vial@ | 2,23493. | ||
| lnsusance | +%5,41 | 2,786,8xt | ||
| Boiler 5ervice | MLOO | |||
| Fire Exttnguisiters; | 000. | |||
| Electsiman | 0&00 | |||
| Ocuarastea. kacnf | ||||
| Insusance | OiSI | |||
| Bailer Serw'ce | 01' | |||
| EiectAmm | Oi00 | |||
| Spnniararrr BuildinglN~ |
1,79679 | |||
| Tlractar Repair | 53:22 | |||
| Tlrrctarliuel | X5ZlN | |||
| Calls' Tank:ilire | L43.'64 | |||
| Welxcite | 438.*09 | |||
| Mise | ||||
| Z+line suave'. | 9tKQQ | |||
| Suez fKR', | ~44Q | |||
| Tlransparti | 76;(% | |||
| Loaa Repayment | 3; QQOiQQ | |||
| Pedal kasts-, | 954QQ | |||
| Crate stack | 1,662:66 | |||
| Tirailer | 570?QQ | |||
| Donation | RN!QQ | |||
| Eqpip ment | 9$4%- | 767;Sk | ||
| Accbvittes | 900100~ | LI6:QQ | ||
| Lodges | i@27~ | |||
| DeckinlL- | 10&N39t04 | |||
| Rcaif | 6@7%7.2 | |||
| Rates. | 497.,$4- | |||
| Incsxme Expenditune Bank account b/fwd |
5'4,fgt4.W 46,40cL7$ ~38 |
36,639.2Z ~2& 04 |
||
| Uncashed checpses |
19Z3$ |