| | | | | | |
. | | | Balance Sheet | | | |
. | No. | Date | Item | Balance | Remarks | |
. | 1 | 22-Sep | Booking of chalet | -203 | | |
. | 2 | 22-Sep | Chalet Fund Collection | 520 | from 22 contributor, various amounts | |
. | 3 | 24-Nov | Chicken, Spagetti, Sauce, Sausages, Al tray | -100 | claimed by joanne | |
. | 4 | 24-Nov | Satay, Otah, Salmon and lamb chop | -79.5 | claimed by warren | |
. | 5 | 24-Nov | Birthday Cake | -32 | claimed by Qin Pei | |
. | 6 | 24-Nov | NTUC shopping List | -116.35 | claimed by Jo Ee | |
. | 7 | 24-Nov | Biscuits | -1.5 | claimed by unknown | |
. | 8 | 24-Nov | 2nd NTUC shopping | -10.35 | claimed by unknown | |
. | 9 | 24-Nov | Cornto ice-cream | -24.5 | claimed by You Long | |
. | 10 | 24-Nov | Walls ice-cream and drinks | -27.65 | claimed by unknown | |
. | 11 | 26-Nov | Damaged Gear system of rented bike | -8 | claimed by Warren | |
. | 12 | 26-Nov | Class Fund Surplus | 76 | from treasurer, Ee Huai | |
. | 13 | | | | | |
. | 14 | | | | | |
. | | | Balance | -6.84999999999999 | (absorbed by Warren) | |
. | | | Total Cost Claimed | 602.85 | | |