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•Chipper's name and address
C .V O & E E K.
%v\V&
Shipper’s account number
nNot negotiableAIR WAYBILL(AIR CONSIGNMENT NOTE) Issued by
SOUTH AFRICAN
AIRWAYS
JOHANNESBURG, S.A.^member of iata
Copies 1, 2 and 3 of this air waybill are originals and have the same validity
Consignee's name and address
S a t /
_ O U C fiM J__________
Consignee's account number It is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage S U B JE C T T O T H E CONDITIONS OF C O N TR A C T ON TH E R EVERSE HEREOF. TH E SHIPPER S A TTEN TIO N IS DRAWN T O T H E NOTICE C O N CER NIN G CARRIERS' LIMITATION O F LIABILITY. Shipper may increase such limitation of liability by dedaring a higher value for carriage and paying a supplemental charge H required. The Carrier maintains cargo liability insurance to cover itself against daims for which it is legally liable.
Issuing carrier's agent name and dty Accounting Information
Agent’s IATA code 141014Airport of departure (addr. of first carrier) and requested routing
to \ By first carrier \ ***
D u , - ' . S m A
j p f l M - s » / v ) i ; - aBy first carrier \ R°ulma »"d imunMKm J to by by
Flig h l/n a lB \ Fo. caffie. use oniy / Flight/D ata
Currency CHGS
M nDedared value for carriage Declared value for customs
Airport of destination Amount of insurance INSURANCE - If Carrier offers Insurance, and such Insurance Is requested In accordance with conditions on reverse hereof indicate amount to be insured In figures In box marked ’ amount of insurance*
Handling information
No of pieces RCP
r Hr
5
Gross
weight Commodity item no.___
Chargeable
weight
.' ..
Prepaid / *\ Weight charge Collect /
Rate
Charge
O-KfTotal
\ H - 'BBS
Nature and quantity of goods (ind. dimensions or volume)
P o s t e d
jdoyi, r'ii-'f V ' ' - ' '
t l mOther charges
7 T T
■ i•J*-’a-*-'' * >t s t Total other charges due agent
Total other charges due carrier
j
---------------------------------------------------------------
__________ _\ s______ Total prepaid_______/
\ ° L Z J l£\ Currency conversicrti rales\ " Currency
______ _____________
~ /
-----------------------------------
Total rolled
\ cc charges in dest currency
\ Charges at destination
^ i i ' ■■■ 2 _ ! :
Shipper certifies that the particulars on the face hereof are correct and that Insofar a t any part of the consignment contains dangerous goods, such part Is property described by name and Is In proper condition for carriage by air according to the applicable Dangerous Goods Regulations.
n i a
M ftf* . “ **Sjgw0lSf§,of shipper or his agent
N rj. . ... ■ i! <• ■ v : ’ I . " - /
• • • j - 1 {(Date) at (Place) Signature of issuing carrier or its agent
For carrier's use onfy at destination
*\ Total collect charges
ORIGINAL 3 (FOR SHIPPER)
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Mm9 6 \ 1 i ’★19. 7 4 5
E N D C O N S C R I P T I O N C A M P A IG N ( N A T I O N A L A C C O U N T )
C H E Q U E R E Q U I S I T I O N
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th e sum o f , <1 6 1 - 0 0 _______________________________________
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*+ * C H A
T H E SUM OF_
D A T E D ______ _
FORM OF TRANSPORT: KOMBT/CAR
NUMBER OF FESTIVAL PEOPLE TRANSPORTED: ____ ^ ______________
DATE AND PLACE OF DEPARTURE: J*/C / p . « J o ________
DATE AND PLACE OF RETURN: 30 / 6 / S ftyJo__________
TOTAL COST OF T R A N S P O R T : ___R Z o W ______________________
AMOUNT APPLYING FOR: m £2* riQ
HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES?
c& tTV A l TRANSPORT SUBSIDY_FORM ;__ i • — :— ---------------------------
’ [a d d r e s s
ORGANISATION
g / &
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FORM OF TRANSPORT: KDMiff/CAR
NUMBER OF FESTIVAL PEOPLE TRANSPORTED:
DAT® AND PLACE OF DEPARTURE: J Z J o ' O ' J k-----) - —
DA tI A n D PLACE OF RETURN: ----- --------------- - —
T O l l C O S T OF TRANSPORT: ____ J V ^ j . -------- ------
r » -
NAME \DDRESS F>HONE NO. DRGANI SATION
1, ll..: c\ f C l H O H A ™ ^L Z t ? o
-— t---------
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2 ’2 ? 7 f ( c / L
3. [ A T > u •'A A \ K-A ^ A L 1 f 2 ‘2- ? e l I c A
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11.
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FORM OF TRANSPORT: K9S&I/CAR j S
NUMBER OF FESTIVAL PEOPLE TRANSPORTED: _ _ T
DATE AND PLACE OF DEPARTURE: P*v\ ' Z K / C--------------- -
DATE AND PLACE OF RETURN: j> : $ f a ______ _____________ _
TOTAL COST OF TRANSPORT: ^ 5 & • Z o _________________
AMOUNT APPLYING FOR: fy S ^ < ^ °HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES?
2 o
7 7
C ^ t S T l V A L TRANSPORT.. . •',) ;___________ ____________________ SUBSIDY FORM
Nil
NAME’ ;---■'------------------------ ADDRESS PHONE NO. ORGANISATION
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FORM OF TRANSPORT: KOM&f/CAR
NUMBER OF FESTIVAL PEOPLE TRANSPORTED:
DATE AND PLACE OF DEPARTURE: : V - 1 ■
DATE AND PLACE OF RETURN:
TOTAL COST OF TRANSPORT:
AMOUNT APPLYING FOR:
s
T s’
i> v 5 Q i O
HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES?
NB: PLEASE ATTACH ALL PETROL RECEIPTS
ECC FESTIVAL TRANSPORT SUBSIDY FORM - -----------------——---------------------
FORM OF TRANSPORT: K O M B I / d & j K ^
NUMBER OF FESTIVAL PEOPLE TRANSPORTED: I
DATE AND PLACE OF DEPARTURE:
DATE AND PLACE OF RETURN:
TOTAL COST OF TRANSPORT: & D -
)K I E D : l
o s t l i p ^ c g
( r ! f r - T T
AMOUNT APPLYING F O R : ______ Q •_____________________
HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES?
NAME. ADDRESS 3H0NE NO. ORGANISATION
1 ■ J c.tv IA. t\ 6 1 PkiL/1
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17 V 2) CtA<Eq\>W| S-l jV u b i j - 1 ■--------------- --------------------------
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FORM OF TRANSPORT: KOMBT/CAR
NUMBER OF FESTIVAL PEOPLE TRANSPORTED: 3 ______________
DATE AND PLACE OF DEPARTURE: Z $ j I \ g S . U ' v U A f t u ^
DATE AND PLACE OF RETURN: ^ 1 ( ( '6 f ?S' . "J c- I x-r( iavvc-. W . i j ^
TOTAL COST OF T R A N S P O R T : __________ ll ‘5 1
AMOUNT APPLYING F O R : __________ I- S 2 ; t-1 f £ 5 O , 0 O . ,
HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES? ^ ^ [ \ ^ ! e " |Uj
tc>s+ c t \T-e|w^ "Ivv-p ■NB: PLEASE ATTACH ALL PETROL RECEIPTS
A w L 5 ~ o ~ ( f X s ,
E S T I V A L TRANSPORT SUBSIDY FORM m
NUMBER OF FESTIVAL PEOPLE TRANSPORTED: 4
DATE AND PLACE OF DEPARTURE: Z 8 l d * 5 ^ 7 7
DATE AND PLACE OF RETURN: H
TOTAL COST OF TRANSPORT:
AMOUNT APPLYING FOR:
?!>' 00
R. 35 o o
HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES?
NB: PLEASE ATTACH ALL PETROL RECEIPTS
NAME ADDRESS PHONE NO. ORGANISATION
l M a iO c i W u 4 2 Z $ M / vc]<2a/ £1ve€ /K f k W k ('iM/A/kfs/y.
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FORM OF TRANSPORT: KflftW/CAR
NUMBER OF FESTIVAL PEOPLE TRANSPORTED: 5 Cv\CU/jjvi<\ '2 c (m A<7Cy 6 U
DATE AND PLACE OF DEPARTURE: f i u k - J k b - f a f iW Y
DATE AND PLACE OF RETURN: J k k ~ f iw b ■ - c f a f M f . I , 1 8 5
TOTAL COST OF T R A N S P ^ / / 5 7 - X o
AMOUNT APPLYING FOR: jgfgp - o p _______________________
HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES? ____________________
NB: PLEASE ATTACH ALL PETROL RECEIPTS
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L -O T E D U C A T IO N A L SERVICES (PTY.JLTD.
87 C H U R C H STR EET, M AYFA IR ^ _ _P.O. Box 54120, Vrededorp 2141 3 5 -8 4 6 1 / 2
£ S L j _ J L _ / n 2 £ :
QTY. UNIT DISC. R C |e c \ Ic ^No c ^ A ^ . 3 ^ ^
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pay: s c re e n tkainiim 6 p r o t e c t
THE SUM OF:___
MggabVes ; festival fcocjmthtn^
___ ________________________ INVOlCt /,f
CHEQUE D I S P O S A L hand tc foti_________________
-*• CHQ 1*1_____THE SUM OF f\ 'O P
d a te d _____________ | 3 _
p a y : $ CILECN TCAlNlMfi PKOJf C T
THE SUM OF: H 20H6 -SO
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f o r :__ P r i n t i n g C P s f o ( P / p j / t u t m r ) I S I I - o o
_____________ lnwdliHq fee._________ i g ? - r a_________________________________+ 1 0 % h a nd*m ^ ( in v o i c e l t d 5 0 - g o
_____________ I N V O I C E u n
CHEQUE DISPOSAL: Vt(W\(k tO J i f lM
ww CHd _________THE SUM OF_
DATED____________ <3 ' f c - g S __________
--------.E: 838-2674FORDSBURG
31 BECKER STREET PHONE: 834-3969FERREIRASTOWN
LENASIA Oriental PlazaPhone: 838-3596 Fordsburg Jhb.
........... ......................... ................ .CASH SALE
Bough, of MOOSA,'S SALES Rnnnj,■ W H OLESALE A N n b p t . | / . ^ n n r m R O O M^ 1 \ -------------------------— J L IM M E R C H f lf lT S JO B BUYER A N D s r . , CD
d o n i a n t........\ '/V jD r* H ' «*A
T U c U .......................................................t h e p o o r m a n s p a r a d i s e
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ey~ >
\
Fordsburg Jhb.
CASH SALEBoughl
wyof M O O S A 'S S A L E S R O O M
OLESALE AND RET^L MERCHANTS JOB R, , v p p amn or, ,
(S’**-
..........M r *o........ X
A\r°
...........................................f , ) ....................
...........................................( M l rm r s
n
CASH SALE I INVOICE I DELIVERY NOTE
1-2-3 PRINTTEL: 339-3029
SHOP 30 BRAAMFONTEIN CENTRE COR. JORRISEN & BERTHA STREETS
BRAAMFONTEIN P O BOX 924 RIVONIA 2128
TEL: 339-2054
l A K K I T D M I d
339-6922
E. & O.E. RECEIVED A B O V E G O O D S IN G O O D O R DER O N TV A N G G O E D E R E IN G O E IE TO E S TA N D F. & W.U.
} ' ■■
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P O S B U S / P.O. BOX JO H A N N E S B U R G
A T H L O N E H O U S E T W E E D E V ERD IEPING S E C O N D F L O O R
K E R K S T R A A T 120 120 KERK S T R E E T JO H A N N E S B U R G
10323 T E L . 29-6692
A .S 'd ° A . . . U k i yvN-Tfl
C U S T O M E R 'S O R D E R N O K L IE N T SE B E S T E L L I N G NR
R c
/ / l £ £ » V kill f o t h )u
/ »
/
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(ydLw
PLEASE NOTE ALL NEGATIVES AND/OR PLATES SHOULD BE CHECKED BEFORF PRINTINP. as uif CANNOT HOLD OURSELVES RESPONSIBLE FOR ANY CONSEQUENTIAL IOSS AFTER SUCH NEGATIVES
( Vi
0 o
E. & O.E.LET WEL: ONS VERANTWOORDEL1KHEID VIR EVENTUELE FOUTE EN DAARUIT VOORTVLOEIENDE
VERL1ES KAN N1E VERDER REIK AS NEGATIEWE EN/OF PLATE NIE. HULLE WORD VERONDERSTEL.
NAGESIEN TE WEES VOORDAT GEDRUK WORD
r e o M .
V iC $cUjC O f& 6 H ty o tiL y ~
I m T ~ “------ — ------- — _
- p « o t o o w m C I ------------------------
— > / - f k . fra * K , _ _ _ OCkT-— “
SOUTH AFRICAN
AIRWAYS
•W s account numberNot negotiableAIR WAYBILL(AIR CONSIGNMENT NOTE)
lssuedby JOHANNESBURG, S.A . ' ' m e m b e r o f ia ta
Copies 1, 2 and 3 of this air waybill are originals and have the same validity_________________ ___
It is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage S U B J E C T T O T H E C O N D IT IO N S O F C O N T R A C T ON T H E R E V E R S E H E R E O F. T H E S H IP P E R S A T T E N T IO N IS DRAW N T O T H E N O T IC E C O N C E R N IN G C A R R IE R S ' LIM ITA TIO N O F LIABILITY. Shipper may increase such limitation of liability by dedaring a higher value for carriage and paying a supplemental charge if required. Th e Carrier maintains cargo liability insurance to cover itself against daims for which it is legally liable.
Consignee’s name and address
Accounting informationIssuing carrier's agent name and dty
Account no.
Airport of departure (addr. of first carrier) and requested routing
Declared value for customsDeclared value for carriageC unency
Flight/Date \ For carrier use oniy / Flight/Date INSURANCE - H Carrier offers Insurance, and such Insurance Is requested In accordance with conditions on reverse hereof. Indicate amount to be insured in figures in box marked “amount of Insurance"
Airport of destination Am ou ntxjUneurance
Handling information
Nature and quantity of goods (ind. dimensions or volume)
No ofpieces
R C P
Chargeable
weight -Commodity item no.
Charge
\ Prepaid / ' \ Weight charge / \ v Collect Other charges
S h ipp er certifies that the particulars on the face hereof are correct and that Insofar as any part of the consignm ent contains dan ge ro u s go o d s, such part Is properly described by nam e and Is In proper condition for carriage by air a cco rd in g to the applicable D a ng e ro u s G o o d s Regulations.
Total other charges due agent
Total other charges due carrier
S ignatur^of shipper or his agent
Total prepaid
\ Currency conversion rates / \ cc charges in dest.
(Place)
\ Total collect chargesCharges at destination /For carrier's use only
at destination
ORIGINAL 3 (FO R SHIPPER) p i9 8 2.1 z *6.1 O
Printed tn the Fed. Rap. Germany Bartscfi Vertag, MunkJ) Otlotwm 6001 (III)
T . C l W & e L c
T-S PlCtn ? l L L M ^ j V &KiplSM &T & € LiWi)gsignee's name and arlrlro=» " ' .................. . ............... ..........................nsignee’s name and address
f V ^ E V f t v j s
Ilf^T iMllvWVeCS ^
0 fy-n> VLy\ C W Zing earner's agent name and city > "
Consignee’s account number
(4 0 0 () C Ck..v\ s -A x J ( I r , i
it's IA" A code
i b ' 1 (J Account no.
.rtoftjepa/ture ( a d ^ S ^ m e r ) and r i ^ ^ —
, -1 s A^ S t Carrier \ Routing and destination
rl < MAirport of destination
by Tto
0 3 <P£I To^xAj‘ng information
Not negotiable
AIR WAYBILL( A I R C O N S I G N M E N T N O T E )
JOHANNESBURG, S . A . ^ ! ^ f 1ata
Accounting information
i ( )
: 40167Declared value for carriage
/ \ A u * oDeclared value for customs
Amount of insurance [ iNSURAwrc -------------- -------------------------------------------------
accordance wWl conditions 13 r« H « s l0d In ____________________________________J figures in box m arked • a W n * ' jndiCa,e a m O U n ‘10 * » * " " " « * h
Gross
weight
- % i J £-“Da Id r7 \
Rate class
Commodity item no.
iK -
Chargeable
weight
Rate
Charge
?Y~&a
TotaJ
' [ £ zo
/&~\o
Nature and quantity of goods (incl. dimensions or volume)
Lb/^^r -
\ Valuation charge
~ \ Tax Z
Total other charges due agent * V
XTotal other charges due carrier -V
Total prepaid /
-y conversion rates
arner’s use only 1 destinatiori
IT"
\Total collect ^7*
y V - 00 charges in dest. currency' y
\ Charges at destination
ORIGINAL 3 (FO R SHIPPER)
Bafta«*i Veriafl. Munk*-OttoUunn 6001 (I!
Shipper's account number
3 . ----
7 ^ f/CPrPlLL^ flfVLt;
( H W e t > o p i ( , t \ S T £ f iMEMBER OF IATA
Consignee's account number
hfI S t
Issuing carrier’s agent name and cityAccounting information
Airport of departure (addr. of first carrier) and requested routing
Currency Ic h g s i w t/vaTDeclared value for carriage Declared value for customs
Airport of destination Flight/Pate V _!:»c an ie, us< o rty _ / Flight/DateAmount of insurance
Handling information
Commodity item no.
Nature and quantity of goods (incl. dimensions or volume)
weightCharge
N— — Pa - X \ Weight charge / \ C o lle c T Other charges
Valuation charge
Total other charges due agent
Total other charges due carrier
Total prepaid
rates cc charges in dest. currency
Executed on ’(D at€
\ Total collect charges /(Place)
Charges at destinationFor carrier’s use only at destination
ORIGINAL 3 (FO R SHIPPER)
G 3 Prtnwd m ttw F#d. FUp Q«nnany BorUdi Uartag. Munkfi-Oflctounn 000 J (ill) 9 8 1, 9 2 ^6. l()u
0 8 3 - 4 2 4 4 1 3 0 6 2
i . t
5 y t q l
' C\ C0 C
FRICAN
'AYS
BURG, S.A.^member ofiata
'e the same validity
,d ln apparent good order and condition D ITIO N S O F C O N T R A C T ON >N IS D R A W N T O T H E N O T IC E (. Shipper may increase su ch Imitation J) v\; SLpplaroentaJ charge i tself against claims for which it is
1 4 0 1 6 8
Currency
<u\CHGS
£WT
PPD
~CVALCOLL PPD
■herCOLL D e cla red va lu e for carriage
AJ dHD e cla red valu e for custom s
A m o u n t of insu ra n ceINSURANCE - If Carrier offers Insurance, and such Insurance Is requested In accordance with conditions on reverse hereof, Indicate amount to be Insured in figures in box marked amount of insurance*
ORIGINAL 3 (FO R SHIPPER)
5 3 Printed In lh« Fed. Rep. Germany Bartsch Vertag, Munich-Ottotorunn 600 J (III) 9 81.91 * 6.1(1 5
equipment subjectconditions
s i g n a t u r e
(Home):...........
DATE TA K EN ..............
ACCESSORIES..........
CUSTOMERS SIGNATURE:
r e n t e r
h u u r d e r
ADDRESS a d r e s .....
DESCRIPTIONc e n s o r
s e n s o rb e p e r k i n g s
1063/1974
SUB TOTAL
— ----------------------- -----------------g .s .t .
--- ---- ^ ^ R ^ C O L L E c fCOLLECT I T O tX l --------------------} TOTAAL R
d e l i v e r
.tdViOu-.i r bv.j1 ' - ir.i" :.8vat?38vi»vP!0» N S M U T S AVe . ^ e m r d H A L L . P A R k I ^
— L ' 787- 5328/787- 5104
Feature
Feature
Feature
357
i f e _ ^
-Son/.
PLEASE NOTE/LET WEL:
« the C S S E i r i «*■
«r » ' * " » " » me • fkc’ c * s H ■
^ d te'nm ^ a n a tix ? ^ n f f i d . ,n9 SUCh l0st eq uipm ent'w /M 'X e '3* { " * > » possession all
- i;;:i ::;r: «=? * « — **Received by/0 n ,vang deur.
;......................... T ' f o r i ' r -
X I fe?£. ...................... I--* * .:....................................... DUE DATE
TEL. (Home):
DATE TAKEN
ACCESSORIES B Y 10.00 a.m .
CUSTOMERS SIGN ATURE:.................
I a ck n o w le d g e lc a u , un u e rsro o a ana a cce p t the c o n d itio n (s ) on the front yreverse of th .s invoice and I w arran t that I have the a u tho rity to co n tra ct o n b e h the co n ce rn ab ovena m ed. '-u i . i .d c i on Der
INTEREST AT 2% p.m. WILL BE CHARGED ON OVERDUE ACCOUNTS.
Limited
j e A S H - H E - N V O - H *Deliver to;
KODAK TX 1 3 5 3 6 KODAK T X 1 3 5 - 2 0
Johannesburg 137 Smit Str. 137
Braamfontein2001 Tel. 724-6211
GAND Y
□000
Please hand this INVOICE to your Accounts Dopt. immediately
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/^STOP T H E C A L L - U P” END CONSCRIPTION C A M PAlGN
PEAOE__Fe&TI\/AL.
BUDGET PROPO&Al &
A . * E x p g N D i r u g E
i. A if Travel (e x Rzso) n i 5002 - Media ( T-shirts
Sbicktrs
6uttOAS
Banners
4 adv/erfeisiVig t staterne/it pesters
festival brochurefesbVql p r o g r a m m e ) 7- O O O ®
3. Concert (Sound
lights
bands
Poster
Pamphlet^) 2 500
Transport (fcom Copt Town 1 0 (a) R,(>0 each <? 000
Frtw Port Qi'zabeth 50 @ K.i\0 each 2.000frowi Natal 100 @ & 50 each) 3000
5. Accomodation and Meals 300 @ £;u> x delays i aooo
fc. Secanty 1000
* Sound for festival zooo
8. P»lni5, videos + audiovisual eyiipmnt I ooo
q. Deposit on venues xoo
10. Sundries CAdministration) 500
fUl TOO
6, INCOME
l. Sale of T-shirts , buttons t posters d 2 oooi. Concert (Door Takings) 2. 5003. Registration (soo @ dso ) | 5 ooo ®*t. Return on hall deposit Hoo5. Affiliate donations I ooo6. Other donations from within South Afnca lOoo !. South African Council of Churches grant <|-Ooo 8. Do or donations I 0 oo
fCifc
D6FICIT £ 1ST 000
NOTES’.
i. This does not include the costs of a one-day Nat tonal Council of the 6rid Conscription Campaign to be attended by 100 delegates immediately after the festrrn/.Costs for this National Council will be covered bij contributions from d ila te s .
A. Although q registration fee of £30 per person will be requested, vJt are am rt that a large number of participants in the festival will be unable to paij the full amount. We feel strongly that such people should not be prevented from participating -fully in the festival activities.
3. Costs of Medra include advertising of festival throughout South Afrrca.
PAY: C A S H
THE SUM OF:
F O R :_ .. T raniforl i trey W M A
CHEQUE DISPOSAL:
Crttil______ (fQTHE SUM OF_ USO'CODATED___________
pay, 6, w &m et&
THE SUM O F L 60 '60
CHEQUE DISPOSAL: To Lilt
THE SUM OF_ ___(Lto'OODATED___________I't'iS
PAY: U M I M M M 5
THE SUM O F (Llbi-ib
FOR:_
CHEQUE DISPOSAL: To UK
wff a id___ 3 ?___THE SUM OF_DATED i-y-ss
p a y : ___OPgNJ iOOK5
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THE SUM O F I >»3 'Ot.
CHEQUE D I S P O S A L to U ti
m* CHfl 3?THE SUM OF_ ___( U O s Q kDATED___________I* ?
PAY:
THE SUM OF:
F0R:___UCT CCM6I tlfAlte
CHEQUE DISPOSAL: bt) Hflrtd
** CHI _____ 35THE SUM OF___________DATED
END CONSCRIPTION CAMPAIGN (NATIONAL ACCOUNT)CHEQUE REQUISITION
pay: COU N C I L O f C H U E C H e S Q f M A M l K l A
THE SUM OF: a 3 * 3 - 0 0
fob; Airfares ( k £\ : Windhoek
CHEQUE DISPOSAL: by ih v i
nn iHA.______ 3<f _THE SUM OF_ Jl l f Jdated__________ 3 Q-b'gS
Collection Number: AG1977
END CONSCRIPTION CAMPAIGN (ECC)
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