Difference between revisions of "Accounting"
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+ | =2016 Q4= | ||
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+ | =2016 Q2, Q3= | ||
+ | *Cash balance as of August 1, 2016: $2079.82 | ||
+ | *Picnic expense: $2339.79 | ||
+ | **Food $1200+ (Sichuan) | ||
+ | **Food $500 (Lotus) | ||
+ | **Brithday gifts: $300 | ||
+ | **Game supply: $80+ | ||
+ | **Snack, utensils, fruit and water: $200+ | ||
+ | *Income from donations: $560 | ||
+ | *Cash balance as of Oct 10, 2016: $268.03 (transferring to 2nd board) | ||
[[Category:CAAS_Board]] | [[Category:CAAS_Board]] |
Revision as of 15:24, 11 October 2016
2016 Q4
2016 Q2, Q3
- Cash balance as of August 1, 2016: $2079.82
- Picnic expense: $2339.79
- Food $1200+ (Sichuan)
- Food $500 (Lotus)
- Brithday gifts: $300
- Game supply: $80+
- Snack, utensils, fruit and water: $200+
- Income from donations: $560
- Cash balance as of Oct 10, 2016: $268.03 (transferring to 2nd board)