Accounting for the fun fair
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Munira Suterwala
Jan 31, 2017, 8:00:45 PM1/31/17
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Salaam behno,
I am just about finalizing the accounting for the fun fair and wanted to remind everybody if there are any more reimbursements needed, please forward me the receipt asap so that I can get it included.
Briefly, so far I have the following:
| Raffle contributions: | $207.00 |
| Stall fees collected | $135.00 |
| Expected collection from families | $863.75 |
| Payment to stalls | $863.75 |
| Reimbursement to BWA members | $265.35 |
| Balance: | $76.65 |
I will send out an excel with the breakdown by the weekend. Please let me know if you have any questions.
Shukran
Munira
Munira Suterwala
Feb 1, 2017, 10:27:42 AM2/1/17
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I am sorry, I left out a line for the raffle tickets sold. Please see updated below:
| Raffle donations | $207.00 |
| Raffle tickets cash collected | $303.00 |
| Stall Fees | $135.00 |
| Expected collection from families | $863.75 |
| Payment to stalls | $759.75 |
| Reimbursement to BWA members | $265.35 |
| Balance: | $483.65 |
Munira
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