| Aihii~i director and script ~eservkes (Ie,--~ -~ehim Hire of o'ther ha% ItSL4$~~ |
f 4@842.75 51.99 f 4t09- f:.545.& f.f 4~~- «« ~«. I«« |
f 4@842.75 51.99 f 4t09- f:.545.& f.f 4~~- «« ~«. I«« |
IelaNRms ~88%%faCQFWnnles %emetretkkets QVQs 'f4satre trips Setseiingsln~ IA~L |
f46+3550 f ~00 1,152A7 f 94.00 f 1.3,1 «Fr« |
f46+3550 f ~00 1,152A7 f 94.00 f 1.3,1 «Fr« |
|---|---|---|---|---|---|
| Fuel | f | Sank ckwaes | f | ||
| .572 | $akeef~aa | ||||
| f | 9eniSeea | ||||
| ~':SubicriFItton | |||||
| ~iisainb~in | 28M& | ||||
| ./stamys/y~l ~~~sais |
f | M7JS 27.00 |
|||
| 295.62 | |||||
| Pl%-':and~atg | f. f |
355 2.00 |
|||
| Glee, nNk,:-etc . | f | 474AS | |||
| ~retries/tickets | |||||
| f | |||||
| 225.50 | |||||
| f | 49.39 | ||||
| 164.75 | |||||
| f | 515.94 | ||||
| Currantac~bl@sttce8/F on06.6421 PeNj.cash 8/F on~QX Stn@jpsaccount 8/F en:06.0421 |
f f f |
13,578.35 84.79 12,215.07 |
|||
| saccount 8/Fen06«04.21 Mns~cash .accc~:8/Fon06'0421 |
f. | 0.23 0.95 |
|||
| -f | 52,377.64 | ||||
| %itA | |||||
| Current account balance C/F05.0422 | f | 11,828.26 | |||
| Petty cash bahnce C'jF05.:0422 | M3.01 | ||||
| Savings balanoa C/F05.04.22 | 12+,Mr18 | ||||
| Donations baiance C/F 65.64.22 Donations~cash balance C/F |
05.0622 | 85.23 0.95 |
| f | 4@842.75 | ||
|---|---|---|---|
| M 99 | |||
| 4996:. ' |
|||
| -.S45-.68' | = | ||
| re hire | |||
| 4~A@-- | |||
| ' %WAS%&lktÃlk4f /tie~ | |||
| 2@&O | |||
| 99K72 | |||
| ~;Sub~on | |||
| ~hlO | |||
| -~~/ita~y~I 8ejiiirij/re~eHa |
f; f |
3i7AS 27AN |
|
| 295.62 | |||
| PPf=:aAd ~Along | f | 3W | |
| Ceffee, irNj::etc . | f f |
X,90 474M |
|
| -=",:-===::,=;;;~cut | |||
| $9 | |||
| f | M4.75 | ||
| 515.94 | |||
| Total | 6 52@77.84 | ||
| Girrentac~'4~ 8/F en cash 8/F gA.~3L 5a~account-8/F en-:96.:642I |
96.~1 | ||
| fkm~wac~ ~~46,94,23, .~fons.~cash~~4::I/j-on |
96.9441 |
| Qlallls IlgIatjesa |
fAjl65M ~90 |
fAjl65M ~90 |
|---|---|---|
| i%alee856Ieetp%8INIles | QKR4%P | |
| f | 1,152.47 | |
| OVGs | 9440 | |
| 'Aeetre tdps %St-$!eilngs iAterast $8~L |
f | L11 W.s'~LF |
| 8ank~kyrles | ||
| Sakeef@colm | ||
| Qeeatlies | ||
| f | 13,$78.35 | |
| 84.79 | ||
| f | 12,21547 | |
| 0.23 | ||
| f | 9.95 | |
| -f | 52,377,64 | |
| f | 11+2@26 | |
| 1M.N | ||
| 12+16.'M | ||
| f | 85.23 | |
| f | 6.% |