Expenses for 2011
Source PDFs: Jan - Jun 2011 | Jul - Dec 2011
Other Periods: 2010 | 2011
Total Expenditure: $2,258.11
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Details |
Amount |
Reimb of residential phones 21 Aug 10 |
-$76.15 |
Details |
Amount |
Aggregated Total (From 1 July 2011) |
$0.00 |
Aggregated Total (Before 1 July 2011) |
$0.00 |
Details |
Amount |
Office requisites and stationery 1 Jul to 31 Jul 10 |
$115.17 |
Photocopy paper 1 Jul to 31 Jul 10 |
$1,589.41 |
Details |
Amount |
Fire protection services 6 Jul 11 |
$360.00 |
Details |
Amount |
Aggregated Total (From 1 January 2011) |
$0.00 |
Aggregated Total (Before 1 January 2011) |
$15.52 |
Details |
Amount |
Aggregated Total (From 1 January 2011) |
$0.00 |
Aggregated Total (Before 1 January 2011) |
$301.22 |
Aggregated Total (From 1 July 2011) |
$0.00 |
Aggregated Total (Before 1 July 2011) |
$0.00 |
Details |
Amount |
Refund of fuel interest fee 11 Feb 10 |
-$14.38 |
Refund of fuel interest fee 28 Feb 10 |
-$25.47 |
Refund of fuel interest fee 31 Mar 10 |
-$7.21 |
Total Expenditure
$2,258.11
Period Expenses (CSV) |
Period Expenses (SQL)