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APRIL 2014 - Provision Giving to 3 Children Homes & 1 Old Age Home Summary of Account R01 - SGD $1,629.79 (Purchase of provision only, delivery charges are borne by Infantry and Friends) R01 - SGD $225.00 (Purchase of e-dictionary) Grand Total of Cash Spent = SGD$ 1,854.79 R03 - SGD $147.70 (Sponsorship of Fruits paid by CLE directly to Vendor) -------------------------------------- Total Cash Contribution Received SGD$ 2,175 -------------------------------------- After Expenditure SGD$ 2,175 - 1,854.79 = SGD$ 350.21 Currently on hand $350.21 + SGD$3.80 (Balance from Jan 2014 charity) = SGD$354.01 -------------------------------------- For your perusal. Your's Truly, Infantry On behalf of AB Charity
This message was edited by Infantry on 08-Jul-2014 @ 11:33 PM
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