Thursday, 29 September 2011

ART PROJECT ACCOUNTS: APRIL - SEPTEMBER

INCOME

            Source                 Amount

Derek & Udai Gig
500
David Muir
700
Monika Slamang
300
Karoo Lamb Donations
500


Total
2000


EXPENDITURE

            Description                 Supplier                      Amount

1
Saturday Soup
Shoprite
27.46



30.95



0.36



29.84


Metro
198.41



191.88


Camdeboo Meat Processors
514.37


Juice & Milk Shop
92


SPAR
50.99



148.75



19.94


Kekkel & Kraai
26


Cherel - Vetkoek
200
2
Airtime
Shoprite
27.99
3
Workshop Resources

19.99



55.93


Waltons
69.54



303.55



31.9



93.82


GRT Hardware
147.96


MICA
19.5


CMW
41.48





TOTAL

2342.61

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