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Jamiat KZN Welfare Department Expenses JULY 2014

WELFARE EXPENSES 

TYPE                                              AMOUNT

1.FOOD VOUCHERS                 R374 353.00

2.RENT                                         R116 144.56

3.LIGHTS                                      R13142.84

4.WATER                                       R10757.12

5.PROPERTY TRANSFER          R6840.51

6.WATER                                         R  2793.13

7.TRANSPORT                                 R2240

8.SCHOOL FEES                               R1500

9.MEDICAL FEES                              R1250

10.SELF HELP                                      R1000

11.PREPAID ELECTRICITY            R900

12.SPECTACLES                                   R550

13.LEVY                                                  R273

TOTAL                                             R531 744.1614

HA                                                           R 12 000

1318 PEOPLE SEEN TO

1318 RAMADHAN HAMPERS GIVEN OUT 

R 30 000 CHECKOUT VOUCHERS

R8 300 CHECKSAVE VOUCHERS

150 TRADEPORT HAMPERS

150 ANF CAR BAZARE HAMPERS

100 KHATIJA LIMALIYA’S HAMPERS

80 ORIENT OLD BOYS HAMPERS

40 DUVET SETS

20 FAIRPRICE SUPERMARKET’S HAMPERS

20 HAFFEJEE’S MEAT PARCELS

20 SALEJEE’S CHICKEN PARCELS

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