Difference between revisions of "RBOnly:Treasurer's Report"

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(Created page with "This page will have the Treasurer's AGM Reports which can be requested as a printed copy at no cost to any current member of Redbrick This page was started after the end of t...")
 
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<hr />
 
<hr />
 
[http://wiki.redbrick.dcu.ie/mw/User:Koffee ~koffee]
 
[http://wiki.redbrick.dcu.ie/mw/User:Koffee ~koffee]
 +
  
  
 
'''Year 2011/2012:'''
 
'''Year 2011/2012:'''
 
{| border="1" cellspacing="2" cellpadding="8"
 
{| border="1" cellspacing="2" cellpadding="8"
! Itemized Breakdown !! Income (Debit) !! Outgoing (Credit)
+
! Itemized Breakdown !! Outgoing (Credit) !! Income (Debit)
 
|-
 
|-
 
|Starting Balance
 
|Starting Balance
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:palegreen"|
 
|-
 
|-
 
|Petty cash lodgement
 
|Petty cash lodgement
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:palegreen"|
 
|-
 
|-
 
|Paypal transfer
 
|Paypal transfer
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:palegreen"|
 
|-
 
|-
 
|C&S Day
 
|C&S Day
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:palegreen"|
 
|-
 
|-
 
|Hoodies 10/11
 
|Hoodies 10/11
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|SSL Cerificate
 
|SSL Cerificate
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Redbrick freshers ball
 
|Redbrick freshers ball
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|EGM 11/12 Pizza
 
|EGM 11/12 Pizza
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Membership
 
|Membership
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:palegreen"|
 
|-
 
|-
 
|Associate
 
|Associate
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:white"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:palegreen"|
 
|-
 
|-
 
|Bowling and QZar
 
|Bowling and QZar
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Intersocs Christmas Party
 
|Intersocs Christmas Party
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Campus Print
 
|Campus Print
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Common room refreshments
 
|Common room refreshments
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Refresh
 
|Refresh
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Workshops
 
|Workshops
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|FOSDEM
 
|FOSDEM
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:palegreen"|
 
|-
 
|-
 
|Digital Discovery
 
|Digital Discovery
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Techweek
 
|Techweek
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Equipment
 
|Equipment
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 
|-
 
|-
 
|Bank Fees
 
|Bank Fees
|rowspan="1" style="background:dimgrey"|
+
|rowspan="1" style="background:lightpink"|
|rowspan="1" style="background:palegreen"|Test
+
|rowspan="1" style="background:white"|
 +
|-
 +
|'''Totals'''
 +
 +
|rowspan="1" style="background:palegreen"|
 
|-
 
|-
 
|}
 
|}

Revision as of 00:51, 6 June 2012