Incom• and ex dlts•r• for AGE CARE DUNGANMON for 2019- March 2020 Lodgmen Card paym•nts: Recycle: Interests: 17.690.15 3,350.22 96.25 &96 Total&. 21.14158 Outgolngs: R•n Insurnn¢e: Staff expenses: Am•ntles: Card machlne: Coaeh hlre: Advertlsem•nt c.v.8: Statlonary. shop repalr Club dlftn•r F••s: 13,200.00 747A8 1,930.00 3rt38.65 433.31 570.00 505.80 76.00 39.88 340.00 420.00 7922 Total: 21.780.14 437.76 Scanned By Scanner App
Bal•nc• •t 31103r2019 Sm.74 21,780.34 Amount d•poslt•d: 21,14U8 B•lane• at 31103r2020 4368.98 CHAIRMAN Namv. SoH/V Slgnaturw. ThREASURER Nam•: Mrtky a Slgnatsr•: Scanned By Scanner App
MGANMOM STATEIAENT OF ASSEfs AND YEAR ENDING MARCH 2020. IAon•y In bank eine 4368.98 Mon•y •tor•d In safv. Mon•y In tIlL 4M97A3 Uabllltl•s: non• Nam Slgnatur•: Tr•awrnr fflAi2y C £fflALL Slgnatur• Scanned By Scanner App