|
Sunday Game: |
Wednesday Game: | ||||||
|
Date |
Amount |
Descripti on |
Date |
Amount |
Description | ||
|
Debit |
Credit |
Debit |
Credit | ||||
|
Left over from 2008 |
|
52.00 |
Dr |
14th Jan |
|
40.00 |
Rocky |
|
|
|
|
|
21th Jan |
|
30.00 |
Rocky |
|
19th April (R132) |
|
45.00 |
Nelson Hoe |
4th Feb |
|
40.00 |
Dr |
|
26th April (R133) |
|
60.00 |
Nelson Hoe |
18th Feb |
|
23.00 |
Dr |
|
3rd May (R135) |
|
40.00 |
Nelson Hoe |
25th Feb (R127) |
|
35.00 |
Dr |
|
17th May (R137) |
|
20.00 |
Dr |
11th Mac (R128) |
|
15.00 |
Dr |
|
24th May (R139) |
|
40.00 |
Nelson Hoe |
25thMac (R129) |
|
20.00 |
Dr |
|
31st May (R141) |
|
35.00 |
Nelson Hoe |
7th April (R130) |
|
15.00 |
Dr |
|
7th June (R143) |
|
40.00 |
Nelson Hoe |
14th April (R131) |
|
25.00 |
Dr |
|
|
|
|
|
29th April (R134) |
|
15.00 |
Dr |
|
|
|
|
|
13th May (R136) |
|
15.00 |
Dr |
|
|
|
|
|
20th May (R138) |
|
30.00 |
Dr |
|
|
|
|
|
27th May (R140) |
|
30.00 |
Dr |
|
|
|
|
|
3rd Jun (R142) |
|
20.00 |
Rocky |
|
|
|
|
|
10th Jun (R144) |
|
35.00 |
Dr |
|
|
|
|
|
17th Jun (R145) |
|
40.00 |
Dr |
|
|
|
|
|
24th Jun (R146) |
|
45.00 |
Dr |
|
|
|
|
|
1st July (R147) |
|
40.00 |
Dr |
|
|
|
|
|
8th July (R148) |
|
20.00 |
Dr |
|
|
|
|
|
15th July (R149) |
|
35.00 |
Dr |
|
3rd Sept |
260.00 |
|
Web page |
29th July (R150) |
|
20.00 |
Dr |
|
|
|
|
|
5th� August (R151) |
|
20.00 |
Dr |
|
|
|
|
|
12th August (R152) |
|
25.00 |
Dr |
|
|
|
|
|
19th August (R153) |
|
15.00 |
Dr |
|
|
|
|
|
2nd Sept (R154) |
|
30.00 |
Dr |
|
|
|
|
|
9th Sept (R155) |
|
15.00 |
Dr |
|
|
|
|
|
7th Oct (R157) |
|
20.00 |
Dr |
|
|
|
|
|
14th Oct (R158) |
|
20.00 |
Dr� |
|
|
|
|
|
21st Oct (R159) |
|
15.00 |
Dr |
|
|
|
|
|
4th Nov (R160) |
|
15.00 |
Dr |
|
|
|
|
|
11th Nov (R161) |
|
15.00 |
Dr |
|
|
|
|
|
18th Nov (R162) |
|
15.00 |
Dr |
|
|
|
|
|
2nd Dec (R163) |
|
15.00 |
Dr |
|
|
|
|
|
9th Dec (R164) |
|
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total: |
260.00 |
332.00 |
|
|
|
823.00 |
|
|
|
|
|
|
Total: |
|
1155.00 |
|
|
|
|
|
|
Grand Total: |
|
895.00 |
|