Statement of accounts

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Alfred Maina

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Sep 8, 2014, 5:21:29 AM9/8/14
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Good afternoon team,
Congratulations to the team for depositing for the past 1 year.
@ Alovi ,my apologies for delaying with the statement of accounts.Please find attach my excel sheet and a statement from the portal.

From this month,we now deposit 12K but Daniel,Zino and Myself will deposit 10K as we thought it was starting last month.

I still need help with the numbers.Let's talk about it in our next AGM.

bless you,

Alfred
Member Statement - 31433-20140908121049 (1).pdf
Tola Accounts as at 09 08 2014.xls

Andrew Alovi

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Sep 8, 2014, 9:44:39 AM9/8/14
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Thanks Alfred. I thought you already got help from Diana as discussed ion our previous meeting? 


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Andrew Alovi

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Sep 8, 2014, 10:17:28 AM9/8/14
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Also Alfred I paid 7,500 for our govt documents, this isnt reflected .

gmail

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Sep 8, 2014, 10:38:24 AM9/8/14
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Hi Alovi,
I recorded 8k in the expense section..(you had mentioned that the guy will be paid that much....)

Alfred

Andrew Alovi

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Sep 8, 2014, 10:40:10 AM9/8/14
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I paid 7,5, but still, shouldnt this be captured as part of what I paid in July? 

Alfred Maina

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Sep 11, 2014, 12:47:42 AM9/11/14
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@ Andrew,I will update the document.

You paid 7,500 in July and so you owe us 2,500.
For the month of Aug we need you to deposit 12,000

The total is 14,500


baraka,

Alfred
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