WELFARE DEPARTMENT EXPENSES FOR NOVEMBER 2014
TYPE AMOUNT
1.FOOD VOUCHERS R417 050.00
2.RENT R161 926.49
3.SELF HELP R39 619.20
4.LIGHTS & WATER R22 320.97
5.LIGHTS R16 560.65
6.WATER R6 435.63
7.SCHOOL FEES R10 900.00
8.CASH R4 000.00
9.LEVY ARREARS R3 000.00
10.TRANSPORT R2 720.00
11.DRIVING LESSONS R2 500.00
12.SPECTACLES R500.00
13.LEVY R273.00
TOTAL R687 805.94
HA R12 000.00