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2023-06-12-accounts

Income and Expenditure Statement for SAATAEC

13th June 2022- 12th June 2023

Income

Donations
1,900.00
total income
1,900.00
Expenditure
Storage
1,976.08
IT
304.80
total expenditure
2,280.88
Surplus of Expenditure over Income
-380.88
Opening Balances as at 13th June 2022
Current Account
501.95
Income
1,900.00
2,401.95
Closing Balances as at 12th June 2023
Current Account
121.07
Expenditure
2,280.88
total
2,401.95
discrepancy
0.00
Donations
1,900.00
total income
1,900.00
Expenditure
Storage
1,976.08
IT
304.80
total expenditure
2,280.88
Surplus of Expenditure over Income
-380.88
Opening Balances as at 13th June 2022
Current Account
501.95
Income
1,900.00
2,401.95
Closing Balances as at 12th June 2023
Current Account
121.07
Expenditure
2,280.88
total
2,401.95
discrepancy
0.00
Donations
1,900.00
total income
1,900.00
Expenditure
Storage
1,976.08
IT
304.80
total expenditure
2,280.88
Surplus of Expenditure over Income
-380.88
Opening Balances as at 13th June 2022
Current Account
501.95
Income
1,900.00
2,401.95
Closing Balances as at 12th June 2023
Current Account
121.07
Expenditure
2,280.88
total
2,401.95
discrepancy
0.00
discrepancy
2,401.95
0.00