Difference between revisions of "Accounting"
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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)