ASA $$$

9 years, 3 months ago by hps in Special Category A

ASA $$$​

IN/OUT  2015 Aug 13 - Sep 20


Bhoga- 19(4)

Travel- 323(8795)

Supplies- 784(2516)

Occupation- 74(74)

Telecom- 56(923)

Donations- 400(3127) *

Postal- 0(393)

Print- 0(50)

Professional Fees 0(330)

Donations +  0(17,859)

ACCOUNT BALANCES 2015 Sep 20

Cash + Bank+ 15,661

Foreign ???

Accounts Payable - 42 (and India Printing ???)

TOTAL 15,619

NOTES: Supplies - $700 for Laptop (Half price), Donations-  $400 to ISKCON Peru. ​