Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Mark Prentice
|
Sessions Played |
||
|
Date |
Session Cost |
Cumulative |
| 31/08/2023 |
£2 |
£2.00 |
| 30/08/2023 |
£1 |
£3.00 |
| 23/08/2023 |
£1 |
£4.00 |
| 21/08/2023 |
£2 |
£6.00 |
| 14/08/2023 |
£2 |
£8.00 |
| 09/08/2023 |
£1 |
£9.00 |
| 07/08/2023 |
£2 |
£11.00 |
| 02/08/2023 |
£1 |
£12.00 |
| 31/07/2023 |
£2 |
£14.00 |
| 24/07/2023 |
£2 |
£16.00 |
| 19/07/2023 |
£1 |
£17.00 |
| 17/07/2023 |
£2 |
£19.00 |
| 10/07/2023 |
£2 |
£21.00 |
| 05/07/2023 |
£1 |
£22.00 |
| 03/07/2023 |
£2 |
£24.00 |
| 28/06/2023 |
£1 |
£25.00 |
| 26/06/2023 |
£2 |
£27.00 |
| 11/05/2023 |
£2 |
£29.00 |
| 04/05/2023 |
£2 |
£31.00 |
| 26/04/2023 |
£1 |
£32.00 |
| 24/04/2023 |
£2 |
£34.00 |
| 19/04/2023 |
£1 |
£35.00 |
| 17/04/2023 |
£2 |
£37.00 |
| 13/04/2023 |
£2 |
£39.00 |
| 12/04/2023 |
£1 |
£40.00 |
| 05/04/2023 |
£1 |
£41.00 |
| 03/04/2023 |
£2 |
£43.00 |
| 29/03/2023 |
£1 |
£44.00 |
| 27/03/2023 |
£2 |
£46.00 |
| 20/03/2023 |
£2 |
£48.00 |
| 15/03/2023 |
£1 |
£49.00 |
| 13/03/2023 |
£2 |
£51.00 |
| 08/03/2023 |
£1 |
£52.00 |
| 06/03/2023 |
£2 |
£54.00 |
| 01/03/2023 |
£1 |
£55.00 |
| 27/02/2023 |
£2 |
£57.00 |
| 22/02/2023 |
£1 |
£58.00 |
| 15/02/2023 |
£1 |
£59.00 |
| B/F from 2022 |
£161.50 | £220.50 |
|
Receipts banked |
|||
| Date | Amount |
Remaining |
Remarks |
| 16/03/2021 |
40.00 |
40.00 |
Tsf from SP |
| 27/09/2021 |
30.00 |
70.00 |
F2F / RB |
| 27/09/2021 |
30.00 |
100.00 |
F2F / RB |
| 21/01/2022 |
4.00 |
104.00 |
Received with thanks |
| 21/01/2022 |
-4.00 |
100.00 |
Sub22 |
| 06/02/2022 |
-17.00 |
83.00 |
Tsf to SP |
| 29/04/2022 |
10.00 |
93.00 |
F2F / RB |
| 01/01/2023 |
-4.00 |
89.00 |
Sub23 |
| 09/06/2022 |
30.00 |
119.00 |
F2F / RB |
| 14/09/2022 |
50.00 |
169.00 |
F2F / RB |
| 07/10/2022 |
10.00 |
179.00 |
Received with thanks |
| 06/03/2023 |
50.00 |
229.00 |
F2F / RB |
| 26/08/2023 |
30.00 |
259.00 |
F2F / RB |
| Note receipts are only updated once a month when our bank statements are received. | |||
|
Summary |
|
| Paid to date (less sub & meal) | £259.00 |
| Spent to date | £220.50 |
| Credit remaining | £38.50 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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