Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Bob Raggett
Sessions Played |
||
Date |
Session Cost |
Cumulative |
21/08/2023 |
£2 |
£2.00 |
17/08/2023 |
£2 |
£4.00 |
14/08/2023 |
£2 |
£6.00 |
10/08/2023 |
£2 |
£8.00 |
07/08/2023 |
£2 |
£10.00 |
03/08/2023 |
£0 |
£10.00 |
26/07/2023 |
£0 |
£10.00 |
10/07/2023 |
£0 |
£10.00 |
06/07/2023 |
£2 |
£12.00 |
03/07/2023 |
£2 |
£14.00 |
29/06/2023 |
£2 |
£16.00 |
26/06/2023 |
£2 |
£18.00 |
22/06/2023 |
£0 |
£18.00 |
12/06/2023 |
£2 |
£20.00 |
08/06/2023 |
£2 |
£22.00 |
05/06/2023 |
£2 |
£24.00 |
31/05/2023 |
£0 |
£24.00 |
25/05/2023 |
£2 |
£26.00 |
22/05/2023 |
£2 |
£28.00 |
18/05/2023 |
£2 |
£30.00 |
15/05/2023 |
£0 |
£30.00 |
24/04/2023 |
£2 |
£32.00 |
20/04/2023 |
£0 |
£32.00 |
17/04/2023 |
£2 |
£34.00 |
13/04/2023 |
£2 |
£36.00 |
05/04/2023 |
£1 |
£37.00 |
03/04/2023 |
£2 |
£39.00 |
20/03/2023 |
£2 |
£41.00 |
13/03/2023 |
£2 |
£43.00 |
08/03/2023 |
£0 |
£43.00 |
06/03/2023 |
£2 |
£45.00 |
30/01/2023 |
£2 |
£47.00 |
23/01/2023 |
£2 |
£49.00 |
16/01/2023 |
£0 |
£49.00 |
09/01/2023 |
£2 |
£51.00 |
B/F from 2022 |
£155.25 | £206.25 |
Receipts banked |
|||
Date | Amount |
Remaining |
Remarks |
03/09/2021 |
30.00 |
30.00 |
F2F / RB |
16/02/2021 |
8.00 |
38.00 |
|
16/01/2021 |
10.00 |
48.00 |
|
02/12/2020 |
10.00 |
58.00 |
|
16/03/2021 |
-8.00 |
50.00 |
subscription |
17/03/2021 |
-1.25 |
48.75 |
Tsf to JR |
24/03/2021 |
12.50 |
61.25 |
RB |
05/06/2021 |
10.00 |
71.25 |
RB |
13/01/2022 |
20.00 |
91.25 |
F2F / RB |
24/02/2022 |
-4.00 |
87.25 |
Sub22 |
24/02/2022 |
25.00 |
112.25 |
F2F / RB |
11/01/2023 |
4.00 |
116.25 |
F2F / RB |
08/06/2022 |
30.00 |
146.25 |
F2F / RB |
18/10/2022 |
30.00 |
176.25 |
F2F / RB |
18/10/2022 |
10.00 |
186.25 |
Received with thanks |
18/10/2022 |
-10.00 |
176.25 |
Meal |
01/01/2023 |
-4.00 |
172.25 |
Sub23 |
24/05/2023 |
30.00 |
202.25 |
F2F / RB |
Note receipts are only updated once a month when our bank statements are received. |
Summary |
|
Paid to date (less sub & meal) | £202.25 |
Spent to date | £206.25 |
Credit remaining | -£4.00 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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