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