EXPENDITURE
Annual journal and other publications 100,000
Less: Income from sales....... .21,715
PURCHASES OF BOOKS
OVERHEAD EXPENSES
82,000
14,310
78,285
67,690
14,917
11,872
Assistant secretary's salary...... 90,000
97,500
Bank charges
+
+
.629
+
Depreciation
1,727
Postage.
14,244
15,621
Printing and photocopying
17.283
ZARA
15,573
Removal expenses
7,450
+ +
Other
++
3,551
3,252
L
133,157 134,127
226,359 213,689
TOTAL EXPENDITURE......................................
NET (DEFICIT) FOR THE YEAR (48,464) (39,657)
ACCUMULATED FUNDS BROUGHT
FORWARD.
ACCUMULATED FUNDS
CARRIED FORWARD
XIX
504,879 544,536
456,415
504,879
EXPENDITURE
Annual journal and other publications 100,000
Less: Income from sales....... .21,715
PURCHASES OF BOOKS
OVERHEAD EXPENSES
82,000
14,310
78,285
67,690
14,917
11,872
Assistant secretary's salary...... 90,000
97,500
Bank charges
+
·
+
.629
454
+
Depreciation
1,727
Postage.
14,244
15,621
Printing and photocopying
17.283
ZARA
15,573
Removal expenses
7,450
+ +
Other
++
3,551
3,252
L
133,157 134,127
226,359 213,689
TOTAL EXPENDITURE......................................
NET (DEFICIT) FOR THE YEAR (48,464) (39,657)
ACCUMULATED FUNDS BROUGHT
FORWARD.
ACCUMULATED FUNDS
CARRIED FORWARD
XIX
504,879 544,536
456,415
504,879
No comments yet.
Private notes are available after approval.