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Item (surplus or deficit of subs paid unless otherwise stated)CreditDebitBalance
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Brought forward116.00
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9/8/20173.00113.00
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9/15/20173.00110.00
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9/22/20174.50114.50
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9/29/20175.10119.60
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10/9/2017Purchase of 24 packs playing cards from Simon Lucas42.9076.70
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2/4/2018Payment from Wednesday Club for 60 personal scorecards2.0078.70
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3/1/2019Payment from Wednesday Club for 60 personal scorecards2.0080.70
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6/1/2019Payment to Wednesday club for playing cards25.0055.70
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6/1/2019Printing of travellers .10.0045.70
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10/1/2019Printing of travellers .10.0035.70
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10/1/2019Purchase of 24 packs playing cards from Mr Bridge12.0023.70
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10/1/2019Personal score cards transferred to Friday club12.0035.70
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35.70
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35.70
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