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2023-03-31-accounts

RECEIFIS
Lettfng Fees
Sundfy:-
RECEIFIS
Lettfng Fees
Sundfy:-
2022
23642.37
696,75
2023
N130.0e
StPEHOITURI
Ne as
Gas
Electric
6560.00
2257.11
117687
202$ 7385.00
2A53.91
2715.78
202$ 7385.00
2A53.91
2715.78
CQUACII Tel
Maintenance
1192M8 f.o38452
Stltlone
Licensees
15AO 25.00
5,44.11 509.66
Wpnorarl
6lfS
t200.00 .00
Post &Tefe hone
Stores &E uf ment
Water
Raturaecf 9~ st
Insor'ance
0.00.78 I iM42
Sun'
Emender/Qve'Expemliture:
income
TOTAL
CVRR8ff ACCiOUlff'
ealance biitiiht'.
rneeree1Uger /
-dltk
TOTAL