trial balance report as at...

Trial Balance Report

Dr Cr

as at 03-31-2019

Cash Accounts

BOC 285,249,412.62 0.00CAS/1

PEOPLE'S BANK 1,084,325,576.29 0.00CAS/2

Advance to Public Officers

Governor's Office 7,169,564.40 0.00ADV/100011

Provincial Council 12,077,656.21 0.00ADV/101011

Provincial Public Service

Commission 8,124,231.75 0.00ADV/102011

Co-operative Employees

Commission 4,298,368.20 0.00ADV/103011

Ministry Of Local Gov., Economic

Promotion & Electricity 16,877,847.13 0.00ADV/104011

Ministry Of Health,Indigenous

Medicine & Social Welfare: 11,691,688.57 0.00ADV/105011

Ministry Of Agriculture,Land &

Irrigation: 11,663,158.80 0.00ADV/106011

Ministry Of

Roads,Transport,Co-operative

Development & Trade:

18,904,370.16 0.00ADV/107011

Ministry Of Education,Cultural & Arts

Affairs,Sports: 39,303,308.88 0.00ADV/108011

Chief Secretary's Office 68,675,624.50 0.00ADV/109011

Provincial Engineering Organization 71,451,473.21 0.00ADV/110011

Department Of Revenue 41,254,213.25 0.00ADV/111011

Department Of Local Government 65,311,533.62 0.00ADV/112011

Department Of Health Services 1,287,468,400.83 0.00ADV/113011

Department Of Ayurveda 75,784,117.03 0.00ADV/114011

Department Of Social Services 44,723,999.70 0.00ADV/115011

Department Of Probation & Child

Care Services 41,894,751.94 0.00ADV/116011

Department Of Agriculture 59,419,640.01 0.00ADV/117011

Department Of Land Commissioner 18,656,842.37 0.00ADV/118011

Department Of Irrigation 9,345,373.42 0.00ADV/119011

Department Of Animal Production &

Health 66,487,144.58 0.00ADV/120011

Department Of Motor Traffic 23,990,148.84 0.00ADV/121011

Department Of Co-operative

Development 51,982,207.49 0.00ADV/122011

Department Of Registrar Of

Business Names 1,842,703.83 0.00ADV/123011

Department Of Housing

Commissioner 2,628,337.20 0.00ADV/124011

Department Of Industries 65,501,958.64 0.00ADV/125011

Department Of Education 4,001,989,766.18 0.00ADV/126011

D. S - Homagama 0.00 0.00ADV/207011

D. S - Agalawatta 0.00 0.00ADV/223011

D. S - Panadura 51,083.00 0.00ADV/232011

Imprest Accounts

Governor's Office 238,153.59 0.00IMP/001

Provincial Council 3,193,136.21 0.00IMP/002


Commission 5,736,031.81 0.00IMP/003


Commission 102,061.85 0.00IMP/004


Promotion & Electricity 1,245,575.34 0.00IMP/005


Medicine & Social Welfare: 435,779.72 0.00IMP/006


Irrigation: 2,224,135.74 0.00IMP/007

Ministry Of



809,730.35 0.00IMP/008


Affairs,Sports: 17,233,956.12 0.00IMP/009

Chief Secretary's Office 9,520,933.05 0.00IMP/010

Provincial Engineering Organization 12,627,855.24 0.00IMP/011

Department Of Revenue 1,812,441.03 0.00IMP/012

Department Of Local Government 0.00 762,574,291.74IMP/013

Department Of Health Services 1,181,865,906.61 0.00IMP/014

Department Of Ayurveda 2,439,526.94 0.00IMP/015

Department Of Social Services 1,870,845.74 0.00IMP/016


Care Services 1,631,329.96 0.00IMP/017

Department Of Agriculture 1,457,456.48 0.00IMP/018

Department Of Land Commissioner 249,630.09 0.00IMP/019

Department Of Irrigation 3,833,023.37 0.00IMP/020


Health 1,912,345.15 0.00IMP/021

Department Of Motor Traffic 1,889,019.02 0.00IMP/022


Development 947,935.28 0.00IMP/023


Business Names 124,113.97 0.00IMP/024


Commissioner 659,256.26 0.00IMP/025

Department Of Industries 3,998,241.12 0.00IMP/026

Department Of Education 40,414,292.92 0.00IMP/027

Department Of Industries (com) 4,418,713.87 0.00IMP/031

Department Of Agriculture (com) 568,600.00 0.00IMP/032

D. S - Colombo 0.00 1,949,013.73IMP/040

D. S - Sri Jayewardenepura 427,933.77 0.00IMP/041

D. S - Kesbewa 140,136.81 0.00IMP/042

D. S - Moratuwa 46,717.39 0.00IMP/043

D. S - Kaduwela 61,376.65 0.00IMP/044

D. S - Kolonnawa 222,777.66 0.00IMP/045

D. S - Maharagama 814,182.17 0.00IMP/046

D. S - Homagama 2,871,734.40 0.00IMP/047

D. S - Hanwella 28,387.83 0.00IMP/048

D. S - Dehiwala 534,976.55 0.00IMP/049

D. S - Aththanagalle 457,474.11 0.00IMP/050

D. S - Biyagama 1,504,063.98 0.00IMP/051

D. S - Diwulapitiya 1,066,842.27 0.00IMP/052

D. S - Gampaha 1,383,723.83 0.00IMP/053

D. S - Ja-Ela 1,322,490.96 0.00IMP/054

D. S - Katana 435,572.19 0.00IMP/055

D. S - Kelaniya 215,398.85 0.00IMP/056

D. S - Mahara 403,972.70 0.00IMP/057

D. S - Minuwangoda 53,007.35 0.00IMP/058

D. S - Meerigama 69,630.75 0.00IMP/059

D. S - Negombo 233,453.78 0.00IMP/060

D. S - Wattala 465,424.82 0.00IMP/061

D. S - Dompe 239,204.57 0.00IMP/062

D. S - Agalawatta 662,765.90 0.00IMP/063

D. S - Bandaragama 2,439,206.15 0.00IMP/064

D. S - Beruwala 2,341,277.77 0.00IMP/065

D. S - Bulathsinhala 465,102.25 0.00IMP/066

D. S - Dodamgoda 514,529.21 0.00IMP/067

D. S - Horana 367,836.74 0.00IMP/068

D. S - Kalutara 2,602,175.40 0.00IMP/069

D. S - Madurawala 421,463.56 0.00IMP/070

D. S - Matugama 0.00 94,710.12IMP/071

D. S - Panadura 867,699.10 0.00IMP/072

D. S - Walallawita 180,994.98 0.00IMP/073

D. S - Millaniya 647,870.36 0.00IMP/074

D. S - Palinda Nuwara 611,614.24 0.00IMP/075

D. S - Padukka 603,280.45 0.00IMP/076

D. S - Thibirigasyaya 1,111,212.15 0.00IMP/077

D. S - Ingiriya 599,488.69 0.00IMP/078

D. S - Ratmalana 957,402.84 0.00IMP/079

Remittance Accounts

Governor's Office 360,423.20 0.00REM/001

Provincial Council 389,934.33 0.00REM/002


Commission 18,632.69 0.00REM/003


Commission 191,215.26 0.00REM/004


Promotion & Electricity 731,258.89 0.00REM/005


Medicine & Social Welfare: 3,461.92 0.00REM/006


Irrigation: 131,706.00 0.00REM/007

Ministry Of



2,517,218.08 0.00REM/008


Affairs,Sports: 586,387.37 0.00REM/009

Chief Secretary's Office 5,981,841.06 0.00REM/010

Provincial Engineering Organization 5,457,778.82 0.00REM/011

Department Of Revenue 122,569,003.75 0.00REM/012

Department Of Local Government 845,728,193.35 0.00REM/013

Department Of Health Services 74,597,325.98 0.00REM/014

Department Of Ayurveda 676,368.24 0.00REM/015

Department Of Social Services 116,189.22 0.00REM/016


Care Services 1,091,795.36 0.00REM/017

Department Of Agriculture 3,200,573.65 0.00REM/018

Department Of Land Commissioner 35,961.00 0.00REM/019

Department Of Irrigation 591,313.43 0.00REM/020


Health 4,225,487.97 0.00REM/021

Department Of Motor Traffic 0.00 25,889,771.51REM/022


Development 454,844.62 0.00REM/023


Business Names 1,880,017.93 0.00REM/024


Commissioner 12,164.10 0.00REM/025

Department Of Industries 438,384.64 0.00REM/026

Department Of Education 10,371,327.39 0.00REM/027

Department Of Industries (com) 17,903,040.15 0.00REM/031

Department Of Agriculture (com) 1,159,844.00 0.00REM/032

D. S - Colombo 22,549,407.81 0.00REM/040

D. S - Sri Jayewardenepura 27,669,764.50 0.00REM/041

D. S - Kesbewa 39,260,875.97 0.00REM/042

D. S - Moratuwa 12,749,837.00 0.00REM/043

D. S - Kaduwela 22,228,888.00 0.00REM/044

D. S - Kolonnawa 10,328,132.27 0.00REM/045

D. S - Maharagama 14,401,576.00 0.00REM/046

D. S - Homagama 14,093,434.91 0.00REM/047

D. S - Hanwella 9,011,878.00 0.00REM/048

D. S - Dehiwala 9,386,377.47 0.00REM/049

D. S - Aththanagalle 11,712,299.49 0.00REM/050

D. S - Biyagama 9,786,700.64 0.00REM/051

D. S - Diwulapitiya 6,139,228.71 0.00REM/052

D. S - Gampaha 16,720,229.04 0.00REM/053

D. S - Ja-Ela 10,444,456.18 0.00REM/054

D. S - Katana 13,451,291.96 0.00REM/055

D. S - Kelaniya 12,229,525.03 0.00REM/056

D. S - Mahara 4,701,609.00 0.00REM/057

D. S - Minuwangoda 7,357,563.00 0.00REM/058

D. S - Meerigama 12,522,003.00 0.00REM/059

D. S - Negombo 5,653,907.50 0.00REM/060

D. S - Wattala 16,459,283.33 0.00REM/061

D. S - Dompe 12,128,106.03 0.00REM/062

D. S - Agalawatta 1,356,067.00 0.00REM/063

D. S - Bandaragama 2,560,291.00 0.00REM/064

D. S - Beruwala 4,185,174.90 0.00REM/065

D. S - Bulathsinhala 1,091,772.00 0.00REM/066

D. S - Dodamgoda 1,152,592.00 0.00REM/067

D. S - Horana 3,480,669.50 0.00REM/068

D. S - Kalutara 11,707,174.90 0.00REM/069

D. S - Madurawala 3,105,279.00 0.00REM/070

D. S - Matugama 4,804,352.00 0.00REM/071

D. S - Panadura 8,249,616.45 0.00REM/072

D. S - Walallawita 889,449.00 0.00REM/073

D. S - Millaniya 940,536.00 0.00REM/074

D. S - Palinda Nuwara 1,655,654.45 0.00REM/075

D. S - Padukka 6,706,368.00 0.00REM/076

D. S - Thibirigasyaya 7,458,391.66 0.00REM/077

D. S - Ingiriya 2,288,341.00 0.00REM/078

D. S - Ratmalana 7,844,166.50 0.00REM/079

Advance Account to P.C

Advances to Supply Computers &

Tyres to P.C. Members 32,323.24 0.00ADV/840-0-101-03

Loan Advances for Vehicles to P.C.

Members 0.00 0.00ADV/840-0-101-04

Advances for Life & Health Accident

Insurance to P.C. Members 0.00 0.00ADV/840-0-101-05

Advance Account to

Businesses

Advances to Certified Seeds &

Planting Materials 0.00 849,802.61ADV/840-0-117-02

Advances for Establishment of

textiles & small industries work

centres including supply of raw

materials

217,732,390.41 0.00ADV/840-0-125-02

Advance Account to Stamps

Advances for Accounting of Losses

of Valuable things such as cash &

stamps

915,786.00 0.00ADV/840-0-109-03

Investments (BOC and

PEOPLES BANK)

5,750,000,000.00 0.00INV/1

6001 Miscellaneous Deposit

Accounts

Governor's Office 0.00 149,566.00DPM/100

Provincial Council 0.00 828,530.77DPM/101


Commission 0.00 131,301.31DPM/102


Commission 0.00 1,175.00DPM/103


Promotion & Electricity 0.00 95,490.68DPM/104


Medicine & Social Welfare: 0.00 13,365,160.00DPM/105


Irrigation: 0.00 3,764,708.55DPM/106

Ministry Of



0.00 9,858,187.28DPM/107


Affairs,Sports: 0.00 10,547,947.32DPM/108

Chief Secretary's Office 0.00 6,515,280.78DPM/109

Provincial Engineering Organization 0.00 421,410,600.30DPM/110

Department Of Revenue 0.00 326,082.46DPM/111

Department Of Local Government 0.00 92,208,370.23DPM/112

Department Of Health Services 0.00 86,753,817.73DPM/113

Department Of Ayurveda 0.00 3,315,708.92DPM/114

Department Of Social Services 0.00 2,750,808.78DPM/115


Care Services 0.00 3,593,112.26DPM/116

Department Of Agriculture 0.00 8,843,978.47DPM/117

Department Of Land Commissioner 0.00 1,722,416.48DPM/118

Department Of Irrigation 0.00 19,414,506.85DPM/119


Health 0.00 9,542,580.85DPM/120

Department Of Motor Traffic 0.00 100,452.75DPM/121


Development 0.00 315,891.19DPM/122


Business Names 0.00 975.00DPM/123


Commissioner 0.00 5,278,140.00DPM/124

Department Of Industries 0.00 3,845,696.28DPM/125

Department Of Education 0.00 9,984,011.80DPM/126

D. S - Colombo 0.00 17,808,485.46DPM/200

D. S - Sri Jayewardenepura 0.00 571,327.13DPM/201

D. S - Kesbewa 0.00 1,513,663.07DPM/202

D. S - Moratuwa 0.00 1,554,312.54DPM/203

D. S - Kaduwela 0.00 28,569,779.07DPM/204

D. S - Kolonnawa 0.00 122,848.53DPM/205

D. S - Maharagama 0.00 1,215,438.39DPM/206

D. S - Homagama 0.00 2,200,682.57DPM/207

D. S - Hanwella 0.00 1,139,864.37DPM/208

D. S - Dehiwala 0.00 1,696,494.68DPM/209

D. S - Aththanagalle 0.00 615,376.30DPM/210

D. S - Biyagama 0.00 20,403,409.14DPM/211

D. S - Diwulapitiya 0.00 1,671,905.86DPM/212

D. S - Gampaha 0.00 355,657.14DPM/213

D. S - Ja-Ela 0.00 516,320.43DPM/214

D. S - Katana 0.00 2,902,171.79DPM/215

D. S - Kelaniya 0.00 1,216,130.43DPM/216

D. S - Mahara 0.00 96,227.24DPM/217

D. S - Minuwangoda 0.00 169,891.56DPM/218

D. S - Meerigama 0.00 1,895,175.18DPM/219

D. S - Negombo 0.00 7,369,281.31DPM/220

D. S - Wattala 0.00 4,241,079.61DPM/221

D. S - Dompe 0.00 459,110.36DPM/222

D. S - Agalawatta 0.00 441,556.81DPM/223

D. S - Bandaragama 0.00 1,321,263.08DPM/224

D. S - Beruwala 0.00 1,520,431.80DPM/225

D. S - Bulathsinhala 0.00 929,870.00DPM/226

D. S - Dodamgoda 0.00 1,191,809.80DPM/227

D. S - Horana 0.00 2,293,519.37DPM/228

D. S - Kalutara 0.00 2,297,735.34DPM/229

D. S - Madurawala 0.00 947,881.45DPM/230

D. S - Matugama 0.00 791,617.61DPM/231

D. S - Panadura 0.00 2,227,037.97DPM/232

D. S - Walallawita 0.00 605,976.00DPM/233

D. S - Millaniya 0.00 316,466.03DPM/234

D. S - Palinda Nuwara 0.00 406,275.50DPM/235

D. S - Padukka 0.00 24,808,005.43DPM/236

D. S - Thibirigasyaya 0.00 1,352,464.28DPM/237

D. S - Ingiriya 0.00 965,743.87DPM/238

D. S - Ratmalana 0.00 81,242.35DPM/239

6002 Tender Deposit Accounts


Irrigation: 1,648,325.87 0.00DPT/106

Provincial Engineering Organization 0.00 1,686,134.58DPT/110

Department Of Health Services 0.00 4,950,818.84DPT/113

Department Of Ayurveda 0.00 6,252,250.03DPT/114

Department Of Social Services 0.00 595,815.53DPT/115

Department Of Agriculture 214,275.00 0.00DPT/117

Department Of Industries (com) 0.00 100,982.92DPT/125

Department Of Education 0.00 1,601,869.22DPT/126

D. S - Sri Jayewardenepura 129,553.88 0.00DPT/201

D. S - Kesbewa 0.00 8,313.65DPT/202

D. S - Kolonnawa 0.00 135.00DPT/205

D. S - Biyagama 0.00 2.81DPT/211

D. S - Diwulapitiya 0.00 600.00DPT/212

D. S - Ja-Ela 0.00 5,164,197.50DPT/214

D. S - Kelaniya 0.00 40.00DPT/216

D. S - Meerigama 0.00 2,326.81DPT/219

D. S - Negombo 0.00 1,817,560.00DPT/220

D. S - Wattala 0.00 610,952.89DPT/221

D. S - Dompe 0.00 50.00DPT/222

D. S - Kalutara 0.00 26,334.32DPT/229

D. S - Padukka 100,092.97 0.00DPT/236

6003 Security Deposit

Accounts


Promotion & Electricity 0.00 20,000.00DPS/104


Medicine & Social Welfare: 0.00 69,000.00DPS/105


Irrigation: 45,000.00 0.00DPS/106

Chief Secretary's Office 0.00 30,000.00DPS/109

Provincial Engineering Organization 0.00 3,691,340.05DPS/110

Department Of Health Services 0.00 37,446,836.79DPS/113

Department Of Ayurveda 0.00 986,400.00DPS/114

Department Of Social Services 0.00 562,354.00DPS/115


Care Services 0.00 81,368.00DPS/116

Department Of Agriculture 0.00 548,022.59DPS/117

Department Of Land Commissioner 0.00 0.00DPS/118

Department Of Irrigation 0.00 0.00DPS/119


Business Names 0.00 20,000.00DPS/123

Department Of Industries (com) 0.00 161,501.09DPS/125

Department Of Education 0.00 1,138,818.65DPS/126

D. S - Kolonnawa 0.00 30,600.00DPS/205

D. S - Biyagama 0.00 7.42DPS/211

D. S - Diwulapitiya 0.00 260,148.14DPS/212

D. S - Ja-Ela 194,947.58 0.00DPS/214

D. S - Mahara 0.00 8,476.02DPS/217

D. S - Wattala 0.00 194,301.50DPS/221

D. S - Dompe 0.00 64,389.64DPS/222

D. S - Bulathsinhala 0.00 436,200.45DPS/226

D. S - Horana 0.00 15,141.00DPS/228

D. S - Walallawita 0.00 475.00DPS/233

Reserve Account 0.00 13,245,920,613.28RES/1

Expenditure Accounts

100-3-1-0-1001 4,735,221.34 0.00EXP/100-3-1-0-1001

100-3-1-0-1002 338,510.57 0.00EXP/100-3-1-0-1002

100-3-1-0-1003 1,836,585.19 0.00EXP/100-3-1-0-1003

100-3-1-0-1101 142,968.00 0.00EXP/100-3-1-0-1101

100-3-1-0-1102 545,226.75 0.00EXP/100-3-1-0-1102

100-3-1-0-1201 142,656.00 0.00EXP/100-3-1-0-1201

100-3-1-0-1202 1,042,123.36 0.00EXP/100-3-1-0-1202

100-3-1-0-1301 379,122.67 0.00EXP/100-3-1-0-1301

100-3-1-0-1302 95,349.60 0.00EXP/100-3-1-0-1302

100-3-1-0-1402 447,776.66 0.00EXP/100-3-1-0-1402

100-3-1-0-1403 8,445.60 0.00EXP/100-3-1-0-1403

100-3-1-0-1404 540.00 0.00EXP/100-3-1-0-1404

100-3-1-0-1408 1,514,165.00 0.00EXP/100-3-1-0-1408

100-3-1-0-1409 2,442,140.02 0.00EXP/100-3-1-0-1409

100-3-1-0-1506 37,840.38 0.00EXP/100-3-1-0-1506

100-3-1-0-2102-12 18,495.00 0.00EXP/100-3-1-0-2102-12

100-3-1-0-2103-12 46,650.00 0.00EXP/100-3-1-0-2103-12

101-3-1-0-1001 16,587,610.00 0.00EXP/101-3-1-0-1001

101-3-1-0-1003 39,472,594.30 0.00EXP/101-3-1-0-1003

101-3-1-0-1102-1 1,138,123.86 0.00EXP/101-3-1-0-1102-1

101-3-1-0-1102-2 717,865.79 0.00EXP/101-3-1-0-1102-2

101-3-1-0-1102-3 16,226,210.83 0.00EXP/101-3-1-0-1102-3

101-3-1-0-1201 1,799,697.43 0.00EXP/101-3-1-0-1201

101-3-1-0-1202 7,090,846.00 0.00EXP/101-3-1-0-1202

101-3-1-0-1203 124,000.00 0.00EXP/101-3-1-0-1203

101-3-1-0-1205 156,571.50 0.00EXP/101-3-1-0-1205

101-3-1-0-1301 1,358,004.49 0.00EXP/101-3-1-0-1301

101-3-1-0-1302 49,992.90 0.00EXP/101-3-1-0-1302

101-3-1-0-1402 8,859,671.93 0.00EXP/101-3-1-0-1402

101-3-1-0-1403 1,788,149.07 0.00EXP/101-3-1-0-1403

101-3-1-0-1404 150,000.00 0.00EXP/101-3-1-0-1404

101-3-1-0-1408 2,550,000.00 0.00EXP/101-3-1-0-1408

101-3-1-0-1409 4,479,242.68 0.00EXP/101-3-1-0-1409

101-3-2-0-1001 5,075,504.81 0.00EXP/101-3-2-0-1001

101-3-2-0-1002 470,029.75 0.00EXP/101-3-2-0-1002

101-3-2-0-1003 3,324,894.34 0.00EXP/101-3-2-0-1003

101-3-2-0-1101 213,121.00 0.00EXP/101-3-2-0-1101

101-3-2-0-1201 340,386.00 0.00EXP/101-3-2-0-1201

101-3-2-0-1202 481,753.00 0.00EXP/101-3-2-0-1202

101-3-2-0-1205 41,499.00 0.00EXP/101-3-2-0-1205

101-3-2-0-1301 557,877.85 0.00EXP/101-3-2-0-1301

101-3-2-0-1302 32,478.07 0.00EXP/101-3-2-0-1302

101-3-2-0-1402 92,914.58 0.00EXP/101-3-2-0-1402

101-3-2-0-1404 360,000.00 0.00EXP/101-3-2-0-1404

101-3-2-0-1408 378,350.00 0.00EXP/101-3-2-0-1408

101-3-2-0-1409 16,538.00 0.00EXP/101-3-2-0-1409

101-3-2-0-1506 65,507.33 0.00EXP/101-3-2-0-1506

101-3-2-0-2103-12 215,000.00 0.00EXP/101-3-2-0-2103-12

102-3-1-0-1001 3,606,573.69 0.00EXP/102-3-1-0-1001

102-3-1-0-1002 315,813.03 0.00EXP/102-3-1-0-1002

102-3-1-0-1003 2,282,022.39 0.00EXP/102-3-1-0-1003

102-3-1-0-1101 13,650.00 0.00EXP/102-3-1-0-1101

102-3-1-0-1201 1,231,480.91 0.00EXP/102-3-1-0-1201

102-3-1-0-1202 440,590.00 0.00EXP/102-3-1-0-1202

102-3-1-0-1205 34,666.67 0.00EXP/102-3-1-0-1205

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109-3-2-0-1402 46,594.65 0.00EXP/109-3-2-0-1402

109-3-2-0-1403 41,195.32 0.00EXP/109-3-2-0-1403

109-3-2-0-1409 438,000.00 0.00EXP/109-3-2-0-1409

109-3-3-0-1409 464,785.63 0.00EXP/109-3-3-0-1409

109-3-3-0-2103-12 203,880.00 0.00EXP/109-3-3-0-2103-12

110-3-1-0-1001 42,706,207.14 0.00EXP/110-3-1-0-1001

110-3-1-0-1002 1,981,718.44 0.00EXP/110-3-1-0-1002

110-3-1-0-1003 14,518,148.67 0.00EXP/110-3-1-0-1003

110-3-1-0-1101 2,986,823.41 0.00EXP/110-3-1-0-1101

110-3-1-0-1201 858,849.38 0.00EXP/110-3-1-0-1201

110-3-1-0-1202 1,036,550.62 0.00EXP/110-3-1-0-1202

110-3-1-0-1205 7,610.00 0.00EXP/110-3-1-0-1205

110-3-1-0-1301 563,311.06 0.00EXP/110-3-1-0-1301

110-3-1-0-1302 290,467.23 0.00EXP/110-3-1-0-1302

110-3-1-0-1402 498,841.59 0.00EXP/110-3-1-0-1402

110-3-1-0-1403 1,360,061.28 0.00EXP/110-3-1-0-1403

110-3-1-0-1404 82,480.63 0.00EXP/110-3-1-0-1404

110-3-1-0-1408 5,064,550.00 0.00EXP/110-3-1-0-1408

110-3-1-0-1409 4,133,133.69 0.00EXP/110-3-1-0-1409

110-3-1-0-1506 826,021.53 0.00EXP/110-3-1-0-1506

110-3-1-0-2103-12 29,300.00 0.00EXP/110-3-1-0-2103-12

110-3-1-0-2104-12 16,089,542.73 0.00EXP/110-3-1-0-2104-12

110-3-1-0-2104-16-32 264,734,517.46 0.00EXP/110-3-1-0-2104-16-32

111-3-1-0-1001 29,033,546.57 0.00EXP/111-3-1-0-1001

111-3-1-0-1002 221,765.82 0.00EXP/111-3-1-0-1002

111-3-1-0-1003 8,019,649.80 0.00EXP/111-3-1-0-1003

111-3-1-0-1101 210,219.50 0.00EXP/111-3-1-0-1101

111-3-1-0-1201 797,404.19 0.00EXP/111-3-1-0-1201

111-3-1-0-1202 252,245.54 0.00EXP/111-3-1-0-1202

111-3-1-0-1205 5,657.00 0.00EXP/111-3-1-0-1205

111-3-1-0-1301 715,342.00 0.00EXP/111-3-1-0-1301

111-3-1-0-1302 52,800.00 0.00EXP/111-3-1-0-1302

111-3-1-0-1402 1,227,024.86 0.00EXP/111-3-1-0-1402

111-3-1-0-1403 1,553,622.20 0.00EXP/111-3-1-0-1403

111-3-1-0-1404 885,944.37 0.00EXP/111-3-1-0-1404

111-3-1-0-1409 1,333,383.87 0.00EXP/111-3-1-0-1409

111-3-1-0-1506 1,196,741.43 0.00EXP/111-3-1-0-1506

112-3-1-0-1001 6,720,453.86 0.00EXP/112-3-1-0-1001

112-3-1-0-1002 649,640.11 0.00EXP/112-3-1-0-1002

112-3-1-0-1003 2,095,689.52 0.00EXP/112-3-1-0-1003

112-3-1-0-1101 161,476.56 0.00EXP/112-3-1-0-1101

112-3-1-0-1201 420,214.34 0.00EXP/112-3-1-0-1201

112-3-1-0-1202 138,681.36 0.00EXP/112-3-1-0-1202

112-3-1-0-1205 10,680.00 0.00EXP/112-3-1-0-1205

112-3-1-0-1301 301,628.12 0.00EXP/112-3-1-0-1301

112-3-1-0-1302 70,450.00 0.00EXP/112-3-1-0-1302

112-3-1-0-1402 214,699.81 0.00EXP/112-3-1-0-1402

112-3-1-0-1403 289,224.90 0.00EXP/112-3-1-0-1403

112-3-1-0-1408 955,305.00 0.00EXP/112-3-1-0-1408

112-3-1-0-1409 396,813.00 0.00EXP/112-3-1-0-1409

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112-52-1-0-1003 5,757,569.41 0.00EXP/112-52-1-0-1003

112-52-1-0-1101 1,394,041.59 0.00EXP/112-52-1-0-1101

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112-52-1-0-1202 368,221.94 0.00EXP/112-52-1-0-1202

112-52-1-0-1205 0.00 0.00EXP/112-52-1-0-1205

112-52-1-0-1402 105,522.61 0.00EXP/112-52-1-0-1402

112-52-1-0-1409 2,143,283.78 0.00EXP/112-52-1-0-1409

112-52-1-0-1503-1 2,105,520,664.55 0.00EXP/112-52-1-0-1503-1

112-52-1-0-1503-2 68,800.00 0.00EXP/112-52-1-0-1503-2

112-52-1-0-1506 624,741.07 0.00EXP/112-52-1-0-1506

112-52-1-0-2102-12 14,850.00 0.00EXP/112-52-1-0-2102-12

113-70-1-0-1001 43,506,534.74 0.00EXP/113-70-1-0-1001

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113-70-1-0-1101 4,220,397.41 0.00EXP/113-70-1-0-1101

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113-70-1-0-1301 6,024,348.68 0.00EXP/113-70-1-0-1301

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113-70-1-0-1402 793,134.89 0.00EXP/113-70-1-0-1402

113-70-1-0-1403 1,450,585.22 0.00EXP/113-70-1-0-1403

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113-70-1-0-1409 879,763.19 0.00EXP/113-70-1-0-1409

113-70-1-0-1506 932,096.13 0.00EXP/113-70-1-0-1506

113-71-1-0-1001 1,106,499,952.78 0.00EXP/113-71-1-0-1001

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113-71-1-0-1003 556,346,617.15 0.00EXP/113-71-1-0-1003

113-71-1-0-1101 6,374,251.26 0.00EXP/113-71-1-0-1101

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113-71-1-0-1202 14,588,866.88 0.00EXP/113-71-1-0-1202

113-71-1-0-1203 46,159,457.65 0.00EXP/113-71-1-0-1203

113-71-1-0-1204 9,407,826.31 0.00EXP/113-71-1-0-1204

113-71-1-0-1205 10,153,897.25 0.00EXP/113-71-1-0-1205

113-71-1-0-1301 5,893,384.82 0.00EXP/113-71-1-0-1301

113-71-1-0-1302 16,946,688.48 0.00EXP/113-71-1-0-1302

113-71-1-0-1303 5,691,366.75 0.00EXP/113-71-1-0-1303

113-71-1-0-1402 2,606,046.68 0.00EXP/113-71-1-0-1402

113-71-1-0-1403 74,802,741.64 0.00EXP/113-71-1-0-1403

113-71-1-0-1404 1,022,954.81 0.00EXP/113-71-1-0-1404

113-71-1-0-1409 159,478,275.37 0.00EXP/113-71-1-0-1409

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118-3-1-0-1201 89,575.00 0.00EXP/118-3-1-0-1201

118-3-1-0-1202 183,349.00 0.00EXP/118-3-1-0-1202

118-3-1-0-1205 57,572.00 0.00EXP/118-3-1-0-1205

118-3-1-0-1301 665,902.00 0.00EXP/118-3-1-0-1301

118-3-1-0-1302 44,090.85 0.00EXP/118-3-1-0-1302

118-3-1-0-1303 1,300.00 0.00EXP/118-3-1-0-1303

118-3-1-0-1402 205,479.19 0.00EXP/118-3-1-0-1402

118-3-1-0-1403 210,377.09 0.00EXP/118-3-1-0-1403

118-3-1-0-1404 1,060,000.00 0.00EXP/118-3-1-0-1404

118-3-1-0-1409 844,688.31 0.00EXP/118-3-1-0-1409

118-3-1-0-1506 252,197.31 0.00EXP/118-3-1-0-1506

118-3-1-0-2103-12 5,850.00 0.00EXP/118-3-1-0-2103-12

119-43-1-0-1001 6,693,348.33 0.00EXP/119-43-1-0-1001

119-43-1-0-1002 228,347.55 0.00EXP/119-43-1-0-1002

119-43-1-0-1003 1,826,018.48 0.00EXP/119-43-1-0-1003

119-43-1-0-1101 306,319.89 0.00EXP/119-43-1-0-1101

119-43-1-0-1201 114,354.99 0.00EXP/119-43-1-0-1201

119-43-1-0-1202 168,860.80 0.00EXP/119-43-1-0-1202

119-43-1-0-1301 120,848.73 0.00EXP/119-43-1-0-1301

119-43-1-0-1302 193,730.59 0.00EXP/119-43-1-0-1302

119-43-1-0-1402 165,735.00 0.00EXP/119-43-1-0-1402

119-43-1-0-1403 174,192.17 0.00EXP/119-43-1-0-1403

119-43-1-0-1404 63,199.98 0.00EXP/119-43-1-0-1404

119-43-1-0-1409 71,711.60 0.00EXP/119-43-1-0-1409

119-43-1-0-1506 60,238.67 0.00EXP/119-43-1-0-1506

120-3-1-0-1001 45,191,129.96 0.00EXP/120-3-1-0-1001

120-3-1-0-1002 1,370,767.80 0.00EXP/120-3-1-0-1002

120-3-1-0-1003 13,756,099.25 0.00EXP/120-3-1-0-1003

120-3-1-0-1101 918,945.76 0.00EXP/120-3-1-0-1101

120-3-1-0-1201 970,906.00 0.00EXP/120-3-1-0-1201

120-3-1-0-1202 1,089,901.81 0.00EXP/120-3-1-0-1202

120-3-1-0-1204 1,776,790.25 0.00EXP/120-3-1-0-1204

120-3-1-0-1205 409,346.28 0.00EXP/120-3-1-0-1205

120-3-1-0-1301 2,296,837.21 0.00EXP/120-3-1-0-1301

120-3-1-0-1302 99,158.50 0.00EXP/120-3-1-0-1302

120-3-1-0-1303 1,778,008.40 0.00EXP/120-3-1-0-1303

120-3-1-0-1402 1,057,312.70 0.00EXP/120-3-1-0-1402

120-3-1-0-1403 483,865.99 0.00EXP/120-3-1-0-1403

120-3-1-0-1404 76,972.49 0.00EXP/120-3-1-0-1404

120-3-1-0-1408 1,518,000.00 0.00EXP/120-3-1-0-1408

120-3-1-0-1409 85,102.00 0.00EXP/120-3-1-0-1409

120-3-1-0-1506 701,787.48 0.00EXP/120-3-1-0-1506

120-56-1-0-1001 3,140,591.00 0.00EXP/120-56-1-0-1001

120-56-1-0-1002 439,718.20 0.00EXP/120-56-1-0-1002

120-56-1-0-1003 947,640.00 0.00EXP/120-56-1-0-1003

120-56-1-0-1101 53,779.60 0.00EXP/120-56-1-0-1101

120-56-1-0-1201 75.00 0.00EXP/120-56-1-0-1201

120-56-1-0-1202 80,607.00 0.00EXP/120-56-1-0-1202

120-56-1-0-1203 1,502,322.50 0.00EXP/120-56-1-0-1203

120-56-1-0-1204 32,911.00 0.00EXP/120-56-1-0-1204

120-56-1-0-1205 338,712.00 0.00EXP/120-56-1-0-1205

120-56-1-0-1301 262,161.47 0.00EXP/120-56-1-0-1301

120-56-1-0-1302 72,382.00 0.00EXP/120-56-1-0-1302

120-56-1-0-1402 42,347.65 0.00EXP/120-56-1-0-1402

120-56-1-0-1403 120,400.00 0.00EXP/120-56-1-0-1403

120-56-1-0-1506 9,492.23 0.00EXP/120-56-1-0-1506

120-56-1-0-2401-12 98,516.00 0.00EXP/120-56-1-0-2401-12

120-56-1-0-2509-12 68,710.00 0.00EXP/120-56-1-0-2509-12

121-3-1-0-1001 10,694,190.75 0.00EXP/121-3-1-0-1001

121-3-1-0-1002 80,771.91 0.00EXP/121-3-1-0-1002

121-3-1-0-1003 3,329,211.31 0.00EXP/121-3-1-0-1003

121-3-1-0-1101 95,086.74 0.00EXP/121-3-1-0-1101

121-3-1-0-1201 1,317,020.85 0.00EXP/121-3-1-0-1201

121-3-1-0-1202 134,250.00 0.00EXP/121-3-1-0-1202

121-3-1-0-1205 3,336.00 0.00EXP/121-3-1-0-1205

121-3-1-0-1301 46,154.85 0.00EXP/121-3-1-0-1301

121-3-1-0-1302 83,122.50 0.00EXP/121-3-1-0-1302

121-3-1-0-1402 1,513,197.03 0.00EXP/121-3-1-0-1402

121-3-1-0-1403 444,811.33 0.00EXP/121-3-1-0-1403

121-3-1-0-1404 1,400,000.00 0.00EXP/121-3-1-0-1404

121-3-1-0-1408 391,000.00 0.00EXP/121-3-1-0-1408

121-3-1-0-1409 533,193.76 0.00EXP/121-3-1-0-1409

121-3-1-0-1506 259,572.22 0.00EXP/121-3-1-0-1506

122-3-1-0-1001 4,572,041.02 0.00EXP/122-3-1-0-1001

122-3-1-0-1002 127,350.72 0.00EXP/122-3-1-0-1002

122-3-1-0-1003 1,420,774.41 0.00EXP/122-3-1-0-1003

122-3-1-0-1101 76,649.00 0.00EXP/122-3-1-0-1101

122-3-1-0-1201 8,185.00 0.00EXP/122-3-1-0-1201

122-3-1-0-1202 134,240.00 0.00EXP/122-3-1-0-1202

122-3-1-0-1205 18,000.00 0.00EXP/122-3-1-0-1205

122-3-1-0-1301 98,099.52 0.00EXP/122-3-1-0-1301

122-3-1-0-1302 32,710.00 0.00EXP/122-3-1-0-1302

122-3-1-0-1402 209,482.16 0.00EXP/122-3-1-0-1402

122-3-1-0-1403 117,620.20 0.00EXP/122-3-1-0-1403

122-3-1-0-1408 378,350.00 0.00EXP/122-3-1-0-1408

122-3-1-0-1409 182,548.00 0.00EXP/122-3-1-0-1409

122-3-1-0-1506 130,654.93 0.00EXP/122-3-1-0-1506

122-3-1-0-2102-12 4,000.00 0.00EXP/122-3-1-0-2102-12

122-53-1-0-1001 29,999,549.21 0.00EXP/122-53-1-0-1001

122-53-1-0-1002 20,119.80 0.00EXP/122-53-1-0-1002

122-53-1-0-1003 7,473,933.83 0.00EXP/122-53-1-0-1003

122-53-1-0-1101 1,333,039.00 0.00EXP/122-53-1-0-1101

122-53-1-0-1201 85,348.45 0.00EXP/122-53-1-0-1201

122-53-1-0-1202 118,999.00 0.00EXP/122-53-1-0-1202

122-53-1-0-1301 121,105.27 0.00EXP/122-53-1-0-1301

122-53-1-0-1402 94,949.20 0.00EXP/122-53-1-0-1402

122-53-1-0-1403 53,176.61 0.00EXP/122-53-1-0-1403

122-53-1-0-1404 13,885.45 0.00EXP/122-53-1-0-1404

122-53-1-0-1409 297,079.00 0.00EXP/122-53-1-0-1409

122-53-1-0-1506 670,802.08 0.00EXP/122-53-1-0-1506

123-3-1-0-1001 1,172,927.80 0.00EXP/123-3-1-0-1001

123-3-1-0-1002 8,138.32 0.00EXP/123-3-1-0-1002

123-3-1-0-1003 701,213.96 0.00EXP/123-3-1-0-1003

123-3-1-0-1101 25,183.20 0.00EXP/123-3-1-0-1101

123-3-1-0-1201 12,085.00 0.00EXP/123-3-1-0-1201

123-3-1-0-1202 33,950.00 0.00EXP/123-3-1-0-1202

123-3-1-0-1205 13,721.56 0.00EXP/123-3-1-0-1205

123-3-1-0-1302 26,040.60 0.00EXP/123-3-1-0-1302

123-3-1-0-1402 28,388.64 0.00EXP/123-3-1-0-1402

123-3-1-0-1403 10,419.23 0.00EXP/123-3-1-0-1403

123-3-1-0-1404 500,000.00 0.00EXP/123-3-1-0-1404

123-3-1-0-1409 852,673.75 0.00EXP/123-3-1-0-1409

124-61-1-0-1001 1,303,948.85 0.00EXP/124-61-1-0-1001

124-61-1-0-1002 22,378.54 0.00EXP/124-61-1-0-1002

124-61-1-0-1003 345,419.00 0.00EXP/124-61-1-0-1003

124-61-1-0-1101 32,802.00 0.00EXP/124-61-1-0-1101

124-61-1-0-1201 68,944.00 0.00EXP/124-61-1-0-1201

124-61-1-0-1202 22,980.00 0.00EXP/124-61-1-0-1202

124-61-1-0-1205 3,480.00 0.00EXP/124-61-1-0-1205

124-61-1-0-1402 4,860.00 0.00EXP/124-61-1-0-1402

124-61-1-0-1403 3,065.08 0.00EXP/124-61-1-0-1403

124-61-1-0-1404 300,000.00 0.00EXP/124-61-1-0-1404

124-61-1-0-1506 29,767.15 0.00EXP/124-61-1-0-1506

125-3-1-0-1001 20,634,664.89 0.00EXP/125-3-1-0-1001

125-3-1-0-1002 2,596,073.56 0.00EXP/125-3-1-0-1002

125-3-1-0-1003 6,413,164.90 0.00EXP/125-3-1-0-1003

125-3-1-0-1101 549,408.65 0.00EXP/125-3-1-0-1101

125-3-1-0-1202 120,785.95 0.00EXP/125-3-1-0-1202

125-3-1-0-1205 18,106.00 0.00EXP/125-3-1-0-1205

125-3-1-0-1301 504,202.07 0.00EXP/125-3-1-0-1301

125-3-1-0-1402 59,718.43 0.00EXP/125-3-1-0-1402

125-3-1-0-1409 43,803.79 0.00EXP/125-3-1-0-1409

125-3-1-0-1506 229,780.37 0.00EXP/125-3-1-0-1506

125-3-1-0-1701 450.00 0.00EXP/125-3-1-0-1701

125-51-1-0-1001 13,667,458.89 0.00EXP/125-51-1-0-1001

125-51-1-0-1003 5,540,975.20 0.00EXP/125-51-1-0-1003

125-51-1-0-1101 730,199.00 0.00EXP/125-51-1-0-1101

125-51-1-0-1205 3,600.00 0.00EXP/125-51-1-0-1205

125-51-1-0-1301 27,315.00 0.00EXP/125-51-1-0-1301

125-51-1-0-1302 17,512.00 0.00EXP/125-51-1-0-1302

125-51-1-0-1303 235,975.00 0.00EXP/125-51-1-0-1303

125-51-1-0-1402 50,867.63 0.00EXP/125-51-1-0-1402

125-51-1-0-1403 449,214.42 0.00EXP/125-51-1-0-1403

125-51-1-0-1404 76,842.64 0.00EXP/125-51-1-0-1404

125-51-1-0-1409 31,968.00 0.00EXP/125-51-1-0-1409

125-51-1-0-1506 187,482.83 0.00EXP/125-51-1-0-1506

126-3-1-0-1001 148,183,471.52 0.00EXP/126-3-1-0-1001

126-3-1-0-1002 5,409,554.89 0.00EXP/126-3-1-0-1002

126-3-1-0-1003 47,110,317.90 0.00EXP/126-3-1-0-1003

126-3-1-0-1101 3,082,476.73 0.00EXP/126-3-1-0-1101

126-3-1-0-1201 1,773,490.94 0.00EXP/126-3-1-0-1201

126-3-1-0-1202 1,516,041.57 0.00EXP/126-3-1-0-1202

126-3-1-0-1205 96,126.82 0.00EXP/126-3-1-0-1205

126-3-1-0-1301 1,378,595.15 0.00EXP/126-3-1-0-1301

126-3-1-0-1302 973,038.57 0.00EXP/126-3-1-0-1302

126-3-1-0-1303 192,387.89 0.00EXP/126-3-1-0-1303

126-3-1-0-1402 5,113,519.30 0.00EXP/126-3-1-0-1402

126-3-1-0-1403 3,768,887.45 0.00EXP/126-3-1-0-1403

126-3-1-0-1404 328,912.59 0.00EXP/126-3-1-0-1404

126-3-1-0-1408 391,000.00 0.00EXP/126-3-1-0-1408

126-3-1-0-1409 6,855,919.26 0.00EXP/126-3-1-0-1409

126-3-1-0-1506 3,435,128.66 0.00EXP/126-3-1-0-1506

126-3-1-0-2102-12 2,574,105.95 0.00EXP/126-3-1-0-2102-12

126-80-1-0-1001 1,252,082,129.31 0.00EXP/126-80-1-0-1001

126-80-1-0-1003 353,903,217.00 0.00EXP/126-80-1-0-1003

126-80-1-0-1101 219,152.00 0.00EXP/126-80-1-0-1101

126-80-1-0-1201 288,830.02 0.00EXP/126-80-1-0-1201

126-80-1-0-1202 56,115.00 0.00EXP/126-80-1-0-1202

126-80-1-0-1205 39,999,993.02 0.00EXP/126-80-1-0-1205

126-80-1-0-1301 1,249.03 0.00EXP/126-80-1-0-1301

126-80-1-0-1306-1 29,999,994.77 0.00EXP/126-80-1-0-1306-1

126-80-1-0-1306-2 6,460,789.99 0.00EXP/126-80-1-0-1306-2

126-80-1-0-1402 109,464.94 0.00EXP/126-80-1-0-1402

126-80-1-0-1403 432,272.61 0.00EXP/126-80-1-0-1403

126-80-1-0-1409 228,496.28 0.00EXP/126-80-1-0-1409

126-80-1-0-1506 15,486,146.90 0.00EXP/126-80-1-0-1506

126-81-1-0-1001 2,984,246,589.38 0.00EXP/126-81-1-0-1001

126-81-1-0-1003 864,845,684.43 0.00EXP/126-81-1-0-1003

126-81-1-0-1101 565,548.65 0.00EXP/126-81-1-0-1101

126-81-1-0-1201 149,069.99 0.00EXP/126-81-1-0-1201

126-81-1-0-1205 33,999,994.90 0.00EXP/126-81-1-0-1205

126-81-1-0-1303 58,500.00 0.00EXP/126-81-1-0-1303

126-81-1-0-1306-1 59,999,996.42 0.00EXP/126-81-1-0-1306-1

126-81-1-0-1306-2 9,129,620.71 0.00EXP/126-81-1-0-1306-2

126-81-1-0-1402 378,079.96 0.00EXP/126-81-1-0-1402

126-81-1-0-1403 1,200,719.31 0.00EXP/126-81-1-0-1403

126-81-1-0-1404 62,427.33 0.00EXP/126-81-1-0-1404

126-81-1-0-1501 2,046,000.00 0.00EXP/126-81-1-0-1501

126-81-1-0-1506 40,050,571.04 0.00EXP/126-81-1-0-1506

126-87-1-0-1001 10,588,894.46 0.00EXP/126-87-1-0-1001

126-87-1-0-1003 5,260,816.14 0.00EXP/126-87-1-0-1003

126-87-1-0-1101 67,266.22 0.00EXP/126-87-1-0-1101

126-87-1-0-1306-1 1,720,671.55 0.00EXP/126-87-1-0-1306-1

Revenue Accounts

Toddy tavern rent 0.00 28,550,339.30REV/1002-04-03

Tapping licence fees 0.00 11,125.00REV/1002-04-04

Local liquor licence fees 0.00 126,663,774.78REV/1002-04-05

Foreign liquor tavern rent 0.00 2,486,584.49REV/1002-04-06

Stamp duty 0.00 1,168,802,763.69REV/1002-07-00

Stamp duties including composition

of duties other than for postal &

court purposes

0.00 3,288,295,772.24REV/1002-07-01

Stamp duty on court documents 0.00 21,135,945.50REV/1002-07-02

Trunover tax 0.00 4,001,835.00REV/1002-09-00

Nation building tax 0.00 4,374,592,632.52REV/1002-12-00

Motor vehicle licence fees 0.00 1,039,586,958.00REV/1003-01-01

Registration fees for private medical

institutions 0.00 560.00REV/1003-07-01

Annual licence fees charge from

pawnbrokers 0.00 2,766,433.57REV/1003-07-10

Prize competition tax 0.00 17,366,518.30REV/1003-07-11

Rent on government buildings 0.00 6,430,572.15REV/2002-01-01

revenue from crown forests 0.00 14,700.00REV/2002-01-02

Rent on lands & others 0.00 111,763,948.23REV/2002-01-03

Interest - Loan advances to public

officers 0.00 57,050,228.15REV/2002-02-02

Interest- Investment 0.00 26,352,060.92REV/2002-02-03

Fees under the motor traffice act &

other receipts of motor traffic

commissioner

0.00 66,353,473.26REV/2003-02-14

Agriculture activities 0.00 2,253,819.87REV/2003-02-18

Animal production and health

activities 0.00 4,412,030.33REV/2003-02-23

Health services 0.00 2,161,897.17REV/2003-02-24

Registration of business names

activities 0.00 15,227,230.00REV/2003-02-29

Taxes on minerals 0.00 1,400,156.80REV/2003-02-30

Sundries 0.00 57,198,093.32REV/2003-02-99

Court fines 0.00 223,261,137.27REV/2003-03-01

Fees recovered under Private

Omnibus Act 0.00 10,934,994.00REV/2003-03-03

Fines from motor vehicles 0.00 58,813,982.00REV/2003-03-04

Compensation receipts under the

registration of business names

statute

0.00 3,148,966.00REV/2003-03-05

Other Receipts 0.00 0.00REV/OTH

Grant

0.00 4,615,000,000.00GRA/

30,297,369,726.18 30,297,369,726.18

trial balance report as at...

Documents