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2021-12-31-accounts
| DATE |
DESCRIPTION |
DESCRIPTION |
INCOME |
|
EXPENSES |
|
| Jan-21 |
TOTAL CARRIED FORWARD |
|
|
5000.13 |
|
|
| Jan-21 |
ADOPTIONS |
&DONATIONS |
|
2443A1 |
|
|
| Jan-21 |
FOOD gi EQUIPMENT |
|
|
|
|
986.17 |
| Jan-21 |
VETFEES |
|
|
|
|
1293.05 |
| Jan-21 |
FUEL&VAN |
|
|
|
|
378.92 |
| Jan-21 |
INSURANCE |
|
|
|
|
3LL04 |
| Jan-21 |
SKIP HIRE |
|
|
|
|
132 |
| Feb-21 |
ADOPTIONS |
&DONATIONS |
|
1187.48 |
|
|
| Feb-21 |
FOOD & EQUIPMENT |
|
|
|
|
868.52 |
| Feb-21 |
YETFEES |
|
|
|
|
597.61 |
| Feb-21 |
INSURANCE |
|
|
|
|
38.04 |
| Feb-21 |
FUEL |
|
|
|
|
40 |
| Feb.21 |
SKIP HIRE |
|
|
|
|
93.6 |
| Feb-21 |
ELECTRICS |
|
|
|
|
50.02 |
| Feb-21 |
QUICKBOOKS |
|
|
|
|
144 |
| Feb-21 |
MICROCHIP |
TRANSFER FEE |
|
|
|
21.6 |
| Mar-21 |
ADOPTIONS |
&DONATIONS |
|
2127 |
|
|
| Mar-21 |
FOOD &EQUIPMENT |
|
|
|
|
7872M |
| Mar-21 |
VETFEES |
|
|
|
|
894.59 |
| Mar-21 |
INSURANCE |
|
|
|
|
38.04 |
| Mar-21 |
FUEL&VAN |
|
|
|
|
322.55 |
| Mar-21 |
SKIP HIRE |
|
|
|
|
226.8 |
| Mar-21 |
PETWASTE |
REMOVAL |
|
|
|
|
| Mar-21 |
PAVING 5IABSFOR KENNEL ENTRANCE |
|
|
|
|
192 |
| Apr-21 |
ADOPTIONS |
&DONATIONS |
|
|
|
|
| Apr-21 |
FOOD &EQUIPMENT |
|
|
|
|
604.74 |
| Apr-21 |
VETFEES |
|
|
|
|
1418.42 |
| Apr-21 |
INSURANCE |
|
|
|
|
38.04 |
| Apr-21 |
FUEL |
|
|
|
|
80.01 |
| Apr-21 |
PET WASTE |
REMOVAL |
|
|
|
168 |
| APr-21 |
ELECTRICS |
|
|
|
|
72 |
| May-21 |
ADOPTION |
&DONATION |
|
1535.36 |
|
|
| May-21 |
FOOD & EQUIPMENT |
|
|
|
|
479.32 |
| May-21 |
VETFEES |
|
|
|
|
444.63 |
| May-21 |
INSURANCE |
|
|
|
|
38.04 |
| May-21 |
FUEL |
|
|
|
|
80 |
| May-21 |
PET WASTE |
REMOVAL |
|
|
|
|
| May-21 |
MICROCHIP |
TRANSFER FEE |
|
|
|
21.6 |
| Jun-21 |
ADOPTION |
&DONATION |
|
|
|
|
| Jun.21 |
FOOD &EQUIPMENT |
|
|
|
|
732.05 |
| IUn-21 |
VETFEES |
|
|
|
|
841.28 |
| Jun-21 |
INSURANCE |
|
|
|
|
3&04 |
| Jun-21 |
FUEL&VAN |
|
|
|
|
130.01 |
| Jun.21 |
PET WASTE |
REMOVAL |
|
|
|
84 |
| Jun-21 |
ELECTRICS |
|
|
|
|
204 |
| Jun-21 |
TRANSPORT FOR IRISH DOGS |
|
|
|
|
360 |
| Jul-21 |
ADOPTION |
8 DONATION |
|
1667.64 |
|
|
| Jul-21 |
FOOD &EQUIPMENT |
|
|
|
|
405.54 |
| Jul-21 |
VETFEES |
|
|
|
|
705.46 |
| Jul-21 |
INSURANCE |
|
|
|
|
|
| lel-21 |
FUEL |
|
|
|
|
80.02 |
| Jul-21 |
PETWASTE |
REMOVAL |
|
|
|
84 |
| Jul-21 |
MICROCHIP |
TRANSFER FEE |
|
|
|
50.4 |
| Aug-21 |
ADOPTION |
ILDONATION |
|
3554.07 |
|
|
| Aug-21 |
FOOD &EQUIPMENT |
|
|
|
|
$57.84 |
| Aug-21 |
VETFEES |
|
|
|
|
1704.47 |
| Aug-21 |
FUEL&VAN |
|
|
|
|
123.23 |
| Aug-21 |
INSURANCE |
|
|
|
|
3$.04 |
| Aug-21 |
PET WASTE |
REMOVAL |
|
|
|
84 |
| Aug-21 |
TRANSPORT |
FOR IRISH DOGS |
|
|
|
545 |
| Sep-21 |
ADOPTION lk DONATION |
|
|
1173.66 |
|
|
| Sep-21 |
FOOD &EQUIPMENT |
|
|
|
|
535.52 |
| Sep-21 |
VETFEES |
|
|
|
|
597.71 |
| Sep-21 |
FUEL&VAN |
|
|
|
|
7449 |
| Sep-21 |
PETWASTE |
REMOVAL |
|
|
|
84 |
| Sep-21 |
ELECTRIC |
|
|
|
|
360 |
| Sep-21 |
TRANSPORT FOR IRISH DOGS |
|
|
|
|
185 |
| Oct-21 |
ADOPTION |
&DONATION |
|
|
|
|
| Oct'-21 |
FOOD &EQUIPMENT |
|
876.52 |
|
| Oct-21 |
VETFEES |
|
504.04 |
|
| Oct-21 |
FUEL&VAN |
|
184 |
|
| Oct-21 |
PETWASTE REMOVAL |
|
84 |
|
| Oct-21 |
TRANSPORT FOR IRISH DOGS |
|
425 |
|
| Oct-21 |
SKIP HIRE |
|
135 |
|
| NovO& |
ADOPTION &DONATION |
3456.16 |
|
|
| Nov-21 |
FOOD &EQUIPMENT |
|
470.2 |
|
| Nov-21 |
VETFEES |
|
537.54 |
|
| Nov-21 |
INSURANCE |
|
36 |
|
| Nov-21 |
FUEL&VAN |
|
20tL62 |
|
| Nov-21 |
PET WASTE REMOVAL |
|
168 |
|
| Nov-21 |
ELECTRICS |
|
200 |
|
| Nov-21 |
TRANSPORT FOR IRISH DOGS |
|
425 |
|
| Dec-21 |
ADOPTION &DONATION |
2211.89 |
|
|
| Dec-21 |
FOOD &EQUIPMENT |
|
1243.45 |
|
| Dec-21 |
INSURANCE |
|
30.71 |
|
| Dec-21 |
FUEL |
|
45.1 |
|
| Dec-21 |
PET WASTE REMOVAL |
|
168 |
|
|
|
30196.69 |
25305.91 |
4890.78 |