Statement of accounts

[Alfred Maina]

Greetings gentlemen,

Please find attached our statement of accounts as of today.

please let me know if there is a receipt missing in your entries.

@ Andrew,I deleted my your last snapshot of your deposit slip.Kindly resend.

questions are welcome

[Andrew Alovi]

Hi Alfred,

Please find attached slips Isaiah deposited last year (about 4,900) for you to include. Is this what the sacco was asking for?

Secondly, in this document you sent, I think there is a small error in the workings for Jan & Feb expenses i.e. you have entered entries from Isaiah as expenses yet that was an income (total is 5,180). Please adjust. There is also an entry in my name for 40,500 which could be misleading. What was the 40,500 paid towards? The one I sent on Airtel Money and later got reimbursed? I think that is what needs to be captured. 

OGA ZINO,

Since you are chasing Royal Sabat for us, when do we get a reconciliation of what they have used the 165k on?

Thanks.

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[Alfred Maina]

Morning Alovi,

I am missing two transactions..08/01/2014-4,970 and 19/02/2014-1530. I will need physical slips to ensure that we have them added.Please re-attach .

I have also updated the sheet for your review.I have 32,140 in Airtel Money.I need to find the 60 bob.

regards,

Alfred