CAL EVENTS LTD
2024-04-01 to 2025-12-19
| Seq | Date | Description | Debit (£) | Credit (£) | Balance (£) | Ver | Actions |
|---|---|---|---|---|---|---|---|
| 2024-06-02 | EMP x2 | 500.00 | 500.00 | v1 | |||
| 2024-10-17 | Payment 3825-0185160350 EVOLUTION EVENTS NI LTD | 2199.21 | 2699.21 | v1 | |||
| 2024-10-25 | LDN Shares DAVIS EVENTS LTD | 2500.00 | 199.21 | v1 | |||
| 2024-12-18 | Payment 3825-0189705444 MARATHON EVENTS MANAGEMENT LTD | 1047.93 | 1247.14 | v1 | |||
| 2024-12-18 | uniform DAMIEN HANRATTY T/95067930218685 | 500.00 | 747.14 | v1 | |||
| 2025-01-24 | Eclectic Love 2025 Anthony Donnelly 09012712614727 | 250.00 | 997.14 | v1 | |||
| 2025-04-07 | Payment 3825-0197437694 EVOLUTION EVENTS NI LTD | 540.41 | 1537.55 | v1 | |||
| 2025-06-13 | Payment 3825-0202317064 ELITE RISK SERVICES LIMITED | 602.31 | 2139.86 | v1 | |||
| 2025-06-13 | TeleService 3510035145 DAVIS EVENTS LTD | 513.00 | 1626.86 | v1 | |||
| 2025-06-25 | online dipiloma Lisa Donnelly 93815702494088 | 1600.00 | 26.86 | v1 | |||
| 2025-07-11 | Payment 3825-0204518310 ANTHONY DONNELLY | 1156.00 | 1182.86 | v1 | |||
| 2025-09-25 | CAL2209 ELITE RISK SERVICES LIMITED | 2300.00 | 3482.86 | v1 | |||
| 2025-10-01 | Payment 3825-0210388396 MAYWE EVENTS LTD | 1234.72 | 4717.58 | v1 | |||
| 2025-10-15 | insurance DAVIS EVENTS LTD | 1717.58 | 3000.00 | v1 | |||
| 2025-10-27 | Inv. 100 McEnaneys Sonic Events 95067960297526 | 3000.00 | 0.00 | v1 | |||
| 2025-11-17 | Payment 3825-0213964148 ELITE RISK SERVICES LIMITED | 2245.98 | 2245.98 | v1 | |||
| 2025-11-18 | Hotel Anthony Donnelly 09012712614727 | 1217.58 | 1028.40 | v1 | |||
| Totals | 0.00 | 0.00 | 1028.40 | ||||