| Category | Amount | Notes |
|---|---|---|
| Ticket money | £88 18s 6d | Rec'd for Do. [1/2 Value Tickets] the 24th: Do: [Instant] |
| Sub Total | £88 18s 6d |
| Total | £88 18s 6d |
| Category | Amount | Payment Type | A/c book entry | Notes |
|---|---|---|---|---|
| Employees (Other) | £323 15s | Internal | Paid 3 days Salary [payroll entries here aggregated] | |
| Total | £323 15s | |||