LIONS CLUB OF LONDON HORNSEY GENEKAt ACCOUNT 2023n024 ACCOUNT NO 50565237 (20-98-21) 20106/2023 OPENING BALANCE £5,517.43 NEW A/C METRO BANK 53986676 (23-05-80) DEPOSITS PAYMENTS DATE RECEIPT NO AMOUNT DATE CHEQUE NO NAME RECEIPT AMOUNT 14/08/2023 YOUTH EX REFUND 02/08/2023 LION HEMLA 10108/2023 LION PAUL 13/0912023 LION GARY 18/0912023 LION RAZA 18109/2023 LION YASMIN 03/0512024 LION KIRIT 21/06/2024 LION RADHIKA 23/06/2024 CH LUNCH 250 90 90 90 90 90 90 43.31 90 923.31 5517.43 6440.74 -1869.69 4571.05 11/07/2023 11/07/2023 26/07/2023 07/05/2024 02/02/2024 09/04/2024 16/04/2024 12/0612024 11/06/2024 23/06/2024 23/06/2024 101071 DUES MD 101072 GUEST VISIT 101073 INT DUES 800001 ICOP 800002 INT DUES 800003 CLUB VISIT DIS OFFICEF 800004 NEW MEMBER INT 800006 TRANSFER CHARITY 800007 CLUB VISIT DG 800008 TRANSFER CHARITY A/( 800009 CHARTER LUNCH DG 49 50 51 55 52 54 53 58 57 60 61 288.57 15 138.84 40 144.17 61.9 43.31 1001 16.9 90 30 1869.69 BALANCE B/F TOTAL ..K4 PAYMENTS BALANCE C/F 2025 4861.05 -4571.05 290 TO BE TRANSFERD TO CHARITY A/C CHARTER LUNCH
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Lions Clubs Intsmational Ji 11 District105A LIONS CLUB OF LONDON HORNSEYDISTIUCT105A ZONE F LIONISTIC YEAR 2022/23 PRESIDENT LION YASMIN ISMAIL (RAZA) 132 CHURCH STREET LONDON N9 9AS ENGLAND TEL:_07761798651 E-MAIL.. _ yasiismail@aol.com Secretary Lion GirdharPam]ar Tel:_07961744210 E-mail gparn7ar50@hotmail.com