November EC Meeting 2019

QGH - HOTEL Inter Co Indebtness 31-Oct-19

DR

CR

Loan A/cs Owners Investment ET Quorn Grange Nursery

(568,719.29)

51,539.95 12,663.44

GFTU

Educational Trust

(155,134.05)

Current A/c's Debtors

GFTU

26,377.37

Educational Trust

-

Creditors GFTU

(123,988.17) (42,653.34)

Educational Trust

Total

90,580.76

(890,494.85)