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Accounting
Upcoming Events History of Dhamot Pictures Favourite Links Phone Numbers Accounting Sant Waryam Singh Ji Councillor Balvinder S Gill

 

[Under Construction]

 

Families of Dhamot

 

 

Income Statement

July 7, 2001

 

 

Total Collections (as of July 7, 2001)                                                                        $ 2750.00

 

 

Highland Farm                                                                          271.00

Canada Post Faxes and Photo copies                                          20.00

Golden Groceries                                                                       97.00

Costco                                     - grocery $                               726.00

                                                - tent                   310.00        1036.00

Home Depot                                                                             116.00

Dollar Store                                                                                20.00

City Propane                                                                                22.00

Maple Lodge Farm                                                                254.00

Bronte Creek                                                                           125.00

Stevenson Rental (Table rental)                                         50.00

Budget (Van rental)               - rental fee        $   84.00

                                                - gas                      14.00     98.00

 

Samosa and sweets            (260.00 + 23.00)                                283.00

Double (2) Pizzas                                                               210.00

Ice bags                                                                                     40.00

icecream                                                                                     21.00              $ 2663.00

 

Net Income as of July 8, 2001                                                                $  87.00+

 

 

** Please make note to all members that liquor was served at the picnic however NONE of this cost was withdrawn from the cost above, These Cost WERE COLLECTED from the \

individual drinker himself **

 

 

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Last modified: December 20, 2001