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UNITNAME fs ; it |
PAYMENTS SHEET FOR THE PERIOD FROM oe | |e. el | ee TO 30-Jun-25
SSS(Ceeae) | SSin ee a a rey
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DESCRIPTION Number] CHEQUE|CARD [ASH Girlguiding] Shop| Trips Expenses Hire |Expenses] Costs Made Costs
EEcarreySetoAMOUNTPAID J Censuste!cidSal e Lam| RE eatsee| — one “amet_ | Fund | General]tr [|=| Othercna
30,07.2430.10.24 || 12 [In|MoanaCinemaTrip error (receive £2 back from GDocherty (CASH)a)_ |__ 2.00120.00 mioT | see f1200008| | fa0| ee a etl |eedoe | =
16.11.24 | 3 [Guide shop, Badges,certificates pet 17.68 17.68 | ee Lowa oe. |e
27.11.24 | 4 |christmascrafts 13.86 —18.86f ee ES ee
27.02.24 | 5 |Subs_ ee . oe : 882.00 882.00 eS eee eee ss
| 27.02.24 | 6 badge book andcertificates 5, 10.64 10.64 cee | cee! | ai ee! DI
07,0325 | 7 jAsda(Eastereggs TC 11.62 11,62 : _ = me! Slee
27.03.25 | 8 |Tesco Easter supplies/pens_ J 6.69 «6.69 | a
27.03.25 | 9 |hobbycraft easter ass || | 18,20 13,20] — i i ae
03,04.25 | 10 |Tesco (Promise Party AND GOLD 12.95 12.95] | al | el a
06,05.25|11 |TRADING BADGES) 41.00 44.00) | 2 Ge ee
16.05.2521,05,25 | 1213 [to|ROARBeci GIRLGUIDING Mcnicol( Duplicate2025paymentB DRUMMONDreceived) 256,0016.00 256,00 l |16.00)Se Seee eeBe
-21,05,25 | 14 |GIRLGUIDING SHOP BADGES/BOOKS 45,00 45,00 [= | (ee
29,05,25 | 15 |GIRLGUIDING SHOP BADGES/ 12.46 12.46 ie ar a
11.06.25 | 16 |GIRLGUIDINX 1 BADGE 0.63 0.63 ae
i | 0.00] 1,461.73]0.00]__ 882.00] 86.41]__ 376.00] _—99.32f = 16.00{ 0.00] 0.00] 0.00] 0.00] 0.00
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