*lfA
Opening Balanc•
Ad(1 Surplus
Closing Balanco
1.171,418
1.223.891
1.223,891 1323•1
1,300,453 1 ￿(Al458
Openlng Balance
Add Surplus
Closing Balance
155,185
162,830
162.630 161￿)
170.050
170,050
OpenSng Bajance
Repayments
Closiry Balance
175,000
110,000
1,496,521
1 ￿05,503
OpMlng Balanc•
Laoo12Z 1,3Tr),127
1ACQ,127
Opening Balance
179,787
179,787
Openlng Balance
Additions
Lass Depreclat
1.608
1.806
1.481.520
1,481,520
Bank Account No.1
Bank Account No.2
Building Fund Account
7.512
6.861
16,882
6.536
1.496￿21
1W5,503