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INTERNATIONAL ASSOCIATION OF
LIONS CLUBS |
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DIST 322C1 Bank Account No: |
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| LIONS CLUB OF
: ZN: Name &
Branch : |
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ADMINISTRATIVE ACCOUNTS FOR THE
MONTH OF |
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| RECEIPTS
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PAYMENTS |
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| Particulars |
Opening |
Receipt for |
Cumulative |
Budget |
Particulars |
Opening |
Payment for |
Cumulative |
Budget |
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Balance |
the month |
to the month |
provision |
Balance |
the month |
to the month |
Provision |
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| Opening Balance |
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International Dues |
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0.00 |
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| Cash-in-hand |
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0.00 |
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District & Multiple Dues |
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0.00 |
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| Cash-at-Bank |
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0.00 |
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Mementos |
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0.00 |
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Printing & Stationary |
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0.00 |
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Postages |
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0.00 |
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| Subscription Members |
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0.00 |
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Photography Exp |
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0.00 |
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0.00 |
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Fellowship & Dinners |
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0.00 |
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| New
Member Admission |
0.00 |
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Days Celebration |
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0.00 |
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0.00 |
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Audit Fees |
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0.00 |
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| Donation
from Members. |
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Miscellaneous Expen.. |
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0.00 |
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| administrative |
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0.00 |
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New Board Installation. |
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0.00 |
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0.00 |
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Club Supply |
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0.00 |
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0.00 |
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Bank Charges |
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0.00 |
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| Bank Intrest |
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0.00 |
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Bulletin & souvenir |
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0.00 |
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0.00 |
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Charter Night Exp |
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0.00 |
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0.00 |
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Gifts & Presentations |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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Closing Balance |
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0.00 |
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Cash-in-hand |
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0.00 |
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Cash-at-Bank |
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| GRAND TOTAL |
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0.00 |
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0.00 |
GRAND TOTAL |
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0.00 |
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0.00 |
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0.00 |
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| Approved in the Board Meeting
on |
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President
Secretary
Treasurer |
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