$$$ ASA

2024 Mar 22 - May29

In+/Out- (ytd)

Donations-General+ 851 (6473)

Donations-Disciples+ 0(961)

SSI+ 1300

Donations- 3433(7244) Note: 3400 to NIOS.

Printing- 4(82)

Postal- 48(95)

BBT- 20(155)

Travel- 1075(3470)

Occupancy- 160(620) Note: Cut grass, Building Repair.

TeleCom- 5(281)

Supplys- 16(280)

Bhoga- 0(192)

Professional Fees- 0(321)

Balance 24-05-29

Bank and Cash+ 3,345

Accounts Payable- 2100

Visa- 99

NIOS- 2001

TOTAL+ 1245