HÈDGE ff40 VILtsIGE IIAII MANAGEMENT COMMITTEE MOflTH.. MAACH CUMULATIVE PECttPT5 Feès M014TH 2U90. 27612 30 696.55 5W.00 2890 DD 28809 05 TOTII EXPENDITUR CVMULATIVÈ MONTH 710 00 497.88 7799.00 2873.86 2196 02 Countil Ta MaintÈnanrè Statnery Licence5 Honotsfia/Gifts Post & Telephone Store5 & Equipment Warer RÈturned Deposits ITrSurènte 891.22 99)4.72 394.60 9.00 g(M).(M) 968.94 848.29 51.75 1276.61 Sundry."_ Personnel Hygiene DIO Wtb51te hDStinE Rachel to subtnitalc's FlashpaTk 90.30 179.20 25.LK) 268.80 TOTAL 3050.85 27725.34 rplus/Oeficit -160.85 1083.71 AankAccount 20810.35 Savings Interest Savings Account 0.03 8.90
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