al Air Forces
tion Arn14
h Branch
m&lEx
nditure as of 31st DECEMBER 203
BRAN
93337863
15101r2024
Bakn Oim1123
Cash in 11a￿] OIA11123
CHQ m￿b¢r$hip r¢bate 2023
8.159.
140.85
144.97
258.94
40.50
150.00
277.89
40.00
82.50
230.00
1,363.65
7.870.31
7.16
9343.12
168.IX)
40.50
815.(
AGM
ba]anc¢ 2911V23
in IWMI 29112Q3
9243.12
Opmmg Baknnce oim1123
eash in haThl oiioir23
3,370.53
13.52
5gXI.00
397.40
Weikn visits costs
Milea8e
1,561.90
152.25
J,714.15
2,650.98
6.32
4a71.&q
cIosiD8 bank bahn¢¢ 3 V12r23
h in haul 31112123
4Jn.45
663.66
772.47
J,576.80
18.94
7,031J7
Wmy R¢twn to CHQ
bAnk balance 3J112r23
cash in haThl 3111V23
6.008.69
1,018.91
4.27
Cash in hand 29112r22
Win8s receipts
7,031.87
Bra￿th A(xxxmts dLwre as at 1st January 2024
Auditor