Difference between revisions of "Accounting"
From CAAS Wiki
(→2016 Q2, Q3) |
(→2016 Q4) |
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| − | + | =2017 Q1= | |
=2016 Q4= | =2016 Q4= | ||
| + | * Income from donations: $3990 | ||
| − | =2016 | + | =2016 Q3= |
*Cash balance as of August 1, 2016: $2079.82 | *Cash balance as of August 1, 2016: $2079.82 | ||
*Picnic expense: $2339.79 | *Picnic expense: $2339.79 | ||
**Food from Sichuan Gourment: $1200+ | **Food from Sichuan Gourment: $1200+ | ||
**Food from Lotus Flower: $500 | **Food from Lotus Flower: $500 | ||
| − | ** | + | **Birthday gifts: $300 |
**Game supply: $80+ | **Game supply: $80+ | ||
**Snack, utensils, fruit and water: $200+ | **Snack, utensils, fruit and water: $200+ | ||
*Income from donations: $560 | *Income from donations: $560 | ||
| + | *Bank fee: $16/month | ||
*Cash balance as of Oct 10, 2016: $268.03 (transferring to 2nd board) | *Cash balance as of Oct 10, 2016: $268.03 (transferring to 2nd board) | ||
[[Category:CAAS_Board]] | [[Category:CAAS_Board]] | ||
Latest revision as of 18:26, 1 November 2016
2017 Q1
2016 Q4
- Income from donations: $3990
2016 Q3
- Cash balance as of August 1, 2016: $2079.82
- Picnic expense: $2339.79
- Food from Sichuan Gourment: $1200+
- Food from Lotus Flower: $500
- Birthday gifts: $300
- Game supply: $80+
- Snack, utensils, fruit and water: $200+
- Income from donations: $560
- Bank fee: $16/month
- Cash balance as of Oct 10, 2016: $268.03 (transferring to 2nd board)
