MATTERS OCTOBER In my hand Tax in the airport Food Stationery(books,handouts printing) Library books common things Vicination Postage+telephone

Travelling

INCOME IN EURO 500

EXPENS IN EURO

206 54 41.6 450.4 7.88 28.8 5.4 33.4 827.48

NOVMBER RECEVIED from Srov.Thomas took from the bank Food stationery cloths+winter cort common things Vicination Travelling

2000 600 39.4 22.4 84 3.4 28.8 14 192

DECEMBER took from the bank Visa+ticket+insurance Food Statinary Travelling Gifts

600 239.2 28.8 12 8 36 324

January Food+common things Statinary Travelling+posting total balance received from srov. Thomas Febtuary food statinary travelling+posting+tp took from bank school fees printer March food statinary travelling+posting 1700 300 1970

55 12 7.2 74.2 1417.68

2000

1740

96 April food stainary travelling 109 May food stainary travelling 133 June took from the bank food travelling +post insurance 500

508

received from srov. Thomas 2/10/2008

19947.58

july food visa+other expences for visa travelling 178.26 August took from the bank food travelling gifts personal things total balance 500

3300 19217.58

136.73 2900

Septmber took from the bank gift from Srov.Hedvic100eu bought bag 2000k food vicination cloths tel+post travelling

1000

305 October food travelling posting 72

November food persona lthings travelling 116 DECEMBER food gifts post+travel 186 679 12000 12679 6000 217.58

school fees total in the bank balance January food personal things post Febtuary food telephone Books and papers travelling March took from the bank food watch battery travelling Insurance April food travelling books medicine

86

131 2000

316

122 MAY food medicine bata cloths printouts ear phone travelling 158 JUNE food travelling 84 July food travelling to SL visa

400 42

at bank balance in the bank gift from Fr. Gnanam200 October food school money travlling tel+post books received from SROV. THOMAS RECEIVED FROM SROV. Immaculate now at bank at hand 1000eu+ November food traveling telephone printer toner

1439 78.58 4900

10300

14941.65 350 8900

84.4

EXPEN IN KRON

1350 1040 11260 197 720 135 835 15537

985 560 2100 85 720 350 4800

5980 720 300 200 900 8100

1374 300 180 1854 30291

1700 500 1200 34130 2500 40030 1700 300 200

2200 1600 500 400 2500 1750 900 400 3050

1900 300 9500 11700

1450 2500 150 4100

1545 650 200 750 3145 66725

1200 780 2040 200 2800 7020

1400 200 54 1654

2000 469 200 2669 3020 1000 250 4270 290000

1800 175 100 2075 1650 500 800 200 3150 1600 65 250 6000 7915 1800 200 200 870 3070 1800 855 140 310 156 157 550 3968 1800 300 2100 1200 1000

1200 261000 200 200 510 2110

1750 500 200 566