2015 Sep 21 - Oct 13
IN-OUT
Donations+ 0(17,859)
Donations- 0(3127)
Travel- 2744(11,539)
Supplys- 47(2563)
Postal- 20(413)
Bhoga- 7(47)
Telephone- 10(933)
Occupancy- 0(74)
Professional Fees- 0(330)
Printing- 0(50)
ACCOUNT BALANCES
21 October
Payable 2484
