Transaction Codes
Income
Expenditure
| 20 | FamilyMembershipFee | 51 | Premises(Rent) | |
|---|---|---|---|---|
| 21 | Single MembershipFee | 52 | POWER NI | |
| 22 | Web Site Annual Fees | 53 | BT EMAIL | |
| 23 | Quiz Income | 54 | Office Expenses | |
| 24 | 55 | Office Equipment | ||
| 25 | Classes(Subs) | 56 | Stationery | |
| 26 | Newsletter | 57 | ||
| 27 | Whist Income | 58 | ||
| 28 | Christmas Events | 59 | Bank Charges | |
| 29 | Fun Day | 60 | Audit Fee | |
| 30 | Office Equipment | 61 | Internet Charges | |
| 31 | Donations | 62 | Subscriptions | |
| 32 | CC&GC Grant | 63 | Insurance | |
| 33 | 64 | Whist | ||
| 34 | 65 | Classes | ||
| 35 | LIR Ladies | 66 | Christmas Events | |
| 36 | SepFun Day | 67 | Maritime Fun Day | |
| 37 | 68 | |||
| 38 | PAYPAL | 69 | CDDA Expenses | |
| 39 | Halifax Flex Grant | 70 | Donations | |
| 40 | Awards for All Grant | 71 | National Trust | |
| 41 | Sum UpPayments | 72 | ||
| 42 | 73 | Village Maintenance | ||
| 43 | Comm Foundation NI | 74 | ||
| 44 | DEARA(Grant Aid) | 75 | Whist Expenditure | |
| 45 | CC&GC Grant | 76 | ||
| 46 | 77 | Newsletter | ||
| 47 | 78 | PAYPAL | ||
| 48 | 79 | SepFun Day | ||
| 49 | 80 | CC & Glens Grant Aid | ||
| 50 | 81 | Comm Foundation NI | ||
| 82 | DEARA | |||
| 83 | Sum UpInterest | |||
| 84 | LIR Ladies | |||
| 85 | ||||
| 86 | ||||
| 87 | ||||
| 88 | ||||
| 89 | ||||
| 90 | ||||
| 91 | ||||
| 92 | ||||
| 93 | ||||
| 94 | ||||
| 95 | ||||
| 96 | ||||
| 97 | ||||
| 98 | ||||
| 99 |
100