GLEN CAIRN MEN’S FASTBALL LEAGUE

 

2000 STATEMENT

 

                                                            DEBIT                        CREDIT

 

OPENING BALANCE                                                                                             $4702.46

 

DEPOSITS                                                                           $18180.72                            

ADVERTISING                                $242.68                                                                                             

DIAMOND FEES

(SEASON)                                      $3337.40

(TOURNAMENT)                             $302.04

INSURANCE                                                $180.00

UMPIRES

(SEASON)                                      $4440.00

(TOURNAMENT)                             $650.00

(PLAYOFFS)                                                $600.00

EQUIPMENT

(SHIRTS/BALLS)                          $3758.62

(BALLS)                                            $202.17

(BALLS)                                            $505.44

REFUNDS                                        $165.00

BANQUET

(TROPHIES)                                     $292.45

(SHIRTS)                                        $2082.88

(FOOD ETC.)                                    $500.00

PETTY CASH

(TOURNAMENT)                             $500.00

(GENERAL MEETING)                   $250.00

DEBIT MEMO

(CHEQUES)                                   $82.26

                                                            _______                   _________              ________

 

TOTALS                                       $18090.94                      $18180.72                 $4702.46

 

                                                                                                                                 $18180.72

 

                                                                                                                                                                          ($18090.94)

 

                                                                                                                                    $4792.24