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Fund in hand

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Fund in hand

Post by simmon on Mon Aug 03, 2009 7:41 am

Fellow photonians, currently we have some fund in hand Razz

Here's the breakdown:

1st August 2009 - Shooting at Hanna & Nick Studio

Photogtaphers attend - 4 x RM20(ea) = RM80

Food & Beverage (F&B) = RM19.20

Total cash in hand RM60.80

*** The extra fund(cash in hand) will be used for some expenses eg. photonian.com damain name fee, events,...etc

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Re: Fund in hand

Post by simmon on Mon Aug 10, 2009 1:13 am

Balance as at 3rd August '09 = RM60.80

Money collected for 9th August '09 event - 11pax x RM30 = RM330.00

Expenses :

08/08/09 - F&B for models at Old Town CIMB - RM19.80
09/08/09 - Drinking Water 1 carton(Jonathan) - RM15.50
09/08/09 - Lunch - RM101.40
09/08/09 - Studio Rental - RM200.00

Total spent - RM336.70


Balance as at 10/08/09 12:15am - RM54.10


Last edited by simmon on Tue Aug 11, 2009 2:37 pm; edited 1 time in total

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Re: Fund in hand

Post by simmon on Tue Aug 11, 2009 12:20 am

Balance as at 10th August'09 = RM54.10

10/08/09 - Extra cash received during gathering - RM14.50

Total cash in hand as at 10/08/09 11:20pm - RM68.60


Last edited by simmon on Tue Aug 18, 2009 1:12 am; edited 1 time in total

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Re: Fund in hand

Post by simmon on Tue Aug 18, 2009 1:10 am

Balance as at 10/08/09 = RM68.60

17/08/09 - Extra cash received during gathering - RM10.30

Total cash in hand as at 18/08/09 12:10am = RM78.90

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Re: Fund in hand

Post by simmon on Thu Aug 20, 2009 1:12 am

Balance as at 18/08/09 = RM78.90

19/08/09 - Cash collected from Creative Photography - 6 x RM10 = RM60.00
19/08/09 - Beverages = RM10.00

Total cash in hand as at 20/08/09 12:10am = RM128.90

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Re: Fund in hand

Post by simmon on Sun Aug 23, 2009 11:23 pm

Balance as at 20/08/09 = RM128.90

23/08/09 - Extra cash = RM6.00

Total cash in hand as at 23/08/09 10:22pm = RM134.90

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Re: Fund in hand

Post by simmon on Tue Aug 25, 2009 12:52 am

Balance as at 23/08/09 = RM134.90

24/08/09 - Extra cash from gathering = RM21.00

Total cash in hand as at 24/08/09 11:50pm = RM155.90

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Re: Fund in hand

Post by simmon on Tue Sep 01, 2009 1:04 am

Balance as at 24/08/09 = RM155.90

31/08/09 - Afternoon extra cash = RM2.40
31/08/09 - Extra cash from gathering = RM6.50

Total cash in hand as at 01/09/09 12:03am = RM164.80

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Re: Fund in hand

Post by simmon on Thu Sep 10, 2009 10:18 pm

Balance as at 01/09/09 = RM164.80

07/09/09 - Extra cash from gathering = RM10.80

Total cash in hand as at 10/09/09 9:25pm = RM175.60

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Re: Fund in hand

Post by simmon on Tue Sep 15, 2009 1:46 am

Balance as at 01/09/09 = RM175.60

15/09/09 - Extra cash from gathering = RM25.30

Total cash in hand as at 16/09/09 12:45am = RM200.90

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Re: Fund in hand

Post by simmon on Thu Sep 24, 2009 1:07 am

Balance as at 16/09/09 = RM200.90

22/09/09 - Extra cash from gathering = RM9.50

Total cash in hand as at 24/09/09 12:06am = RM210.40

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Re: Fund in hand

Post by simmon on Fri Sep 25, 2009 11:31 am

Balance as at 24/09/09 = RM210.40

24/09/09 - Payment for 'photonian.com' annual domain fee = RM100.00
Click here for more info

Total cash in hand as at 25/09/09 10:30am = RM110.40

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Re: Fund in hand

Post by simmon on Tue Sep 29, 2009 1:46 am

Balance as at 25/09/09 = RM110.40

27/09/09 - Extra cash from outing = RM6.80
28/09/09 - Extra cash from gathering = RM61.20

Expenses
28/09/09 - 4sets of Mooncake(incl. a pot of tea) @ RM18.00 = RM72.00

Total cash in hand as at 29/09/09 12:45am = RM106.40

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Re: Fund in hand

Post by simmon on Tue Sep 29, 2009 7:15 pm

Balance as at 29/09/09 = RM106.40

28/09/09 - profit from t-shirts sold - 46pcs x RM4.00 = RM184.00

Assets
4pcs of t-shirts(without name) @ RM24.00 = RM96.00

Total cash in hand as at 29/09/09 6:10pm = RM194.40

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Re: Fund in hand

Post by simmon on Tue Oct 06, 2009 1:26 am

Balance as at 29/09/09 = RM194.40

05/10/09 - Extra cash from gathering = RM12.20

Total cash in hand as at 06/10/09 12:25am = RM206.60

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Re: Fund in hand

Post by simmon on Tue Oct 13, 2009 7:24 am

Balance as at 06/10/09 = RM206.60

12/10/09 - Extra cash from gathering = RM25.60

Total cash in hand as at 13/10/09 6:20am = RM232.20

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Re: Fund in hand

Post by simmon on Tue Oct 20, 2009 10:49 am

Balance as at 13/10/09 = RM232.20

14/10/09 - Expenses at Pure Bar - RM50.00
20/10/09 - Extra cash from gathering = RM7.30

Total cash in hand as at 21/10/09 9:40am = RM189.50

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Re: Fund in hand

Post by simmon on Tue Oct 27, 2009 10:31 am

Balance as at 21/10/09 = RM189.50

**/**/** - Extra cash from yamcha = RM24.30
26/10/09 - Extra cash from gathering = RM20.00

Total cash in hand as at 27/10/09 10:30am = RM233.80

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Re: Fund in hand

Post by simmon on Wed Nov 04, 2009 10:52 pm

Balance as at 27/10/09 = RM233.80

02/11/09 - Extra cash from gathering = RM20.80

Total cash in hand as at 04/11/09 10:50pm = RM254.60

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Re: Fund in hand

Post by simmon on Fri Nov 13, 2009 8:38 am

Balance as at 04/11/09 = RM254.60

09/11/09 - Extra cash from gathering = RM19.00
09/11/09 - Purchasing of member t-shirt 19pcs x RM20.00 = RM380.00
09/11/09 - T-shirt sales = RM570.00

Total cash in hand as at 13/11/09 8:30am = RM463.60

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Re: Fund in hand

Post by simmon on Thu Nov 26, 2009 6:26 pm

Balance as at 13/11/09 = RM463.60

**/11/09 - 12 sets of namecard purchase = RM270.00
**/11/09 - 12 set of namecard sold = RM480.00
16/11/09 - Extra cash from gathering = RM12.00
21/11/09 - Gift purchase to Eikyi shop openning = RM100.00
25/11/09 - Extra cash from yumcha = RM11.00
25/11/09 - Cake purchase for James birthday = RM73.00

Total cash in hand as at 26/11/09 6:24am = RM523.60

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Re: Fund in hand

Post by simmon on Mon Dec 14, 2009 7:29 pm

Balance as at 26/11/09 = RM523.60

**/12/09 - Extra cash from yumcha = RM18.00

13/12/09 - Model shooting event organised by Goh
Collections
19 participants x RM10.00 = RM190.00
Expenses
Mineral water - Jonathan = RM25.00
100 Plus + ice - Simmon = RM33.00
MISC - Goh = RM36.20
F&B for models at Uncle John = RM20.00
*** Total profit = RM75.80 ***

Total cash in hand as at 14/12/09 7:30pm = RM617.40

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Re: Fund in hand

Post by simmon on Wed Dec 23, 2009 12:15 pm

Balance as at 14/12/09 = RM617.40

14/12/09 - Extra cash from gathering = RM11.00
14/12/09 - Birthday cake for AngelWee = RM49.00
22/12/09 - Extra cash from yumcha = RM12.00

Total cash in hand as at 23/12/09 12:15pm = RM591.40

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Re: Fund in hand

Post by simmon on Tue Dec 29, 2009 8:14 am

[Balance as at 23/12/09 = RM591.40

27/12/09 - Dim Sum shooting - 13pax x RM10.00 = RM130.00
28/12/09 - Extra cash from gathering = RM8.00

Total cash in hand as at 29/12/09 8:10am = RM729.40

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Re: Fund in hand

Post by simmon on Tue Jan 05, 2010 1:06 am

Balance as at 29/12/09 = RM729.40

04/01/10 - Extra cash from gathering = RM16.30

Total cash in hand as at 05/01/10 1:05am = RM745.70

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Re: Fund in hand

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