|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|





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