Difference between revisions of "Accounting"
From CAAS Wiki
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(→2016 Q2, Q3) |
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*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 $1200+ | + | **Food from Sichuan Gourment: $1200+ |
| − | **Food $500 | + | **Food from Lotus Flower: $500 |
**Brithday gifts: $300 | **Brithday gifts: $300 | ||
**Game supply: $80+ | **Game supply: $80+ | ||
Revision as of 15:27, 11 October 2016
2016 Q4
2016 Q2, Q3
- Cash balance as of August 1, 2016: $2079.82
- Picnic expense: $2339.79
- Food from Sichuan Gourment: $1200+
- Food from Lotus Flower: $500
- 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)
