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
Stat￿nery
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