Difference between revisions of "Accounting"

From CAAS Wiki
Jump to: navigation, search
(2016 Q3)
(2016 Q3)
Line 8: Line 8:
 
**Food from Sichuan Gourment: $1200+
 
**Food from Sichuan Gourment: $1200+
 
**Food from Lotus Flower: $500
 
**Food from Lotus Flower: $500
**Brithday gifts: $300
+
**Birthday gifts: $300
 
**Game supply: $80+
 
**Game supply: $80+
 
**Snack, utensils, fruit and water: $200+
 
**Snack, utensils, fruit and water: $200+

Revision as of 15:30, 11 October 2016

2017 Q1

2016 Q4

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)