Cash Book
Cash Book
Cash Book
0.00
0.00
0.00
0.00
0.00
SALARIES BANK CHARGES ELECTRICITY WATER SSNIT GRA FIX.ASSETS
300.00
550.00
100.00
FORM 27 IN DUPLICATED
Date …............................
Signature and Time
Date
FORM 28 NAME OF INSTITUTION NARUNG A.M.E. ZION PRIM