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2023-11-30-accounts

Military Heritage Museum Accounts 03 - 11/23

DATE DESCRIPTION
11/16/2022 Mr N Van De Weye
11/16/2022 P Stovold
12/21/2022 Donations
1/23/2023 R Gray
3/7/2023 L Munday
3/14/2023 B Marchment
3/14/2023 P Stovold
3/14/2023 D Hayden
3/15/2023 J Lowdell
3/16/2023 M Collins
3/16/2023 D Balfour
3/16/2023 C Coulter
3/17/2023 J Gradidge
3/20/2023 Piper & White
3/20/2023 J Boyes
3/20/2023 L North
3/20/2023 C Fletcher
3/22/2023 Policy Bee Insurance
3/27/2023 L Munday
3/27/2023 D Burton
3/27/2023 P Stovold
4/6/2023 A J Forsey
4/6/2023 Hepplewhite
4/11/2023 C Fletcher
4/11/2023 C N Coulter
4/13/2023 R L Crane
4/13/2023 D Toomer
4/17/2023 W A Ward
4/19/2023 W Keating
4/19/2023 J S Hall
5/10/2023 A M Grifn
5/26/2023 Hampshire Cultural Trust
6/9/2023 B Martin
6/9/2023 N West
6/9/2023 S Mohamed
6/9/2023 W Keating
7/14/2023 D Toomer
7/14/2023 M Collins
7/14/2023 R Drew
7/14/2023 D Doran
8/7/2023 J Bell
9/14/2023 B Martin
9/25/2023 Dolphin Embroidery
9/28/2023 Masonic Lodge
9/28/2023 B Martin
9/28/2023 Parkstone Air Cadets
9/28/2023 Warsash Residents
9/28/2023 L Munday
9/28/2023 L Munday

TOTALS

----- Start of picture text -----
CREDITS DEBITS Balance
25
100
100
50
75
5
5
10
10
5
10
10
5
10
10
25
10
56
300
5
10
10
5
10
10
5
5
5
20
10
5
1065
88.9
60
100
10
10
5
10
5
15
57.55
175
1000
110
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650 50 400 loo £3,535.00 £1,297.45 £2,237.55