Gre
ari
us Chinwa
Accounts A
ril 202
CIO 49983
-march 2024
Date
Income
Expense5 Notes.
Carried for4vard
Internet
Hand wipes
Batteries
Buffet food
Buffet food
Garden
Indoor games
Hand wipes
Indoor
ames
Garden party food
Internet DD
Internet DD returned
Hand wi
es
Quiz books
Total
£123.89
£121.49
£116.49
£106.50
£97,01
£87.02
£70.22
£57,23
£52.23
£42.24
-£11.94
-£16.74
-£11.94
-£16.94
-£26.93
£373.07
£216.07
£211.07
£201.08
£191.59
£158.09
£153.09
£143.10
£115.16
£106.12
£91.CQ
£86.00
£76.01
£62.02
£40.03
£7.01
-£12.96
-£17.96
-£27.95
£172.05
25.04.23
27.04.23
27.04.23
15.05.23
23.05.23
24.05.23
24.05.23
30.05.23
30.05.23
02.06.23
23.06.23
23.06.23
127.06.23
27.06.23
04.07.23
10.07.23
27.07.23
27.07.23
14.08.23
14.08.23
29.08.23
29.08.23
13.09.23
13.09.23
20.09.23
27.09.23
27.09.23
13.10.23
13.10.23
18.10.23
20.10.23
27.10.23
27.10.23
30.10.23
£2.40
£s.cKJ
£9.99
£9.49
£9.99
£16.80
£12.99
£5.Crf)
£9.99
£54.18
£4.80
ames
£4.80
£5.00
£9.99
£400.00
157.00
£5.CK)
£9.99
£9.49
£33.50
£5.CK)
£9.99
£27.49
£9.49
£15.12
Frin
e show outin
Na
kins
Quiz
DVD
Ink
Napkins
Quiz book
Party food
Birthday cake
Party food
Napkins
Birthday cake
Birthday
ifts
Drinks
Ink
ames
£9.99
£13.99
£21.99
£33.02
£19.97
£5.00
£9.99
Printer
Hand wipes
i Drinks
er
£200.00

06.11.23
07.11.23
08.11.23
13.11.23
13.11.23
13.11.23
13.1123
16.1123
27.11.23
104.12.23
12.12 23
13.12 23
27.12.23
27.12 23
29.01.24
29.01.24
13.02.24
27.02.24
27.02.24
22.03.24
27.03.24
27.03.24
£8.81
£1.37
£3.99
£161.99
£0.99
£0.99
£9.49
£26.56
£5.00
£163.24
£161.87
£157.88
-£4.11
-£5.10
-£6.09
-£15.58
-£42.14
Christmas lunch items
Table decoration
Table decoration
Christmas gift
Christmas gifts
Chri5tma5 Cards
£ioo.00
£52.86
£43.87
£34.38
£29.38
£19.39
£14.39
£4.40
-£5.09
-£10.09
-£20.08
-£24.13
-£29.13
-£39.12
£8.99
£9.49
£5.00
£9.99
£5.00
£9.99
£9.49
£5.00
£9.99
£4.05
£5.00
£9.99
Christmas cards
Wrap
in
er
Napkins
Drinks
Paper cups
Birthday cake
Birthday cards
Paper cups
Birthday cake
Easter goods
Easter goods
Easter goods