A | B | C | D | E | F | G | H | I | |
---|---|---|---|---|---|---|---|---|---|
1 | Donation Spending 2012 | ||||||||
2 | |||||||||
3 | Purchases | ||||||||
4 | Date | Business / Organization | Description | Amount (NAD) | |||||
5 | 7-May | Orion Computer | Adapters for Network Routers | 300.00 | |||||
6 | 7-Jun | Ekwafo Wood Work | Desktops | 119.00 | |||||
7 | 9-Jun | Pupkewitz | Desktop repair supplies | 403.10 | |||||
8 | 9-Jun | Cashbuild | Desktop repair supplies | 199.09 | |||||
9 | 27-Jun | PEP Stores | School Uniforms | 477.90 | |||||
10 | 27-Jun | PEP Stores | School Uniforms | 184.97 | |||||
11 | 28-Jun | Hi-fi Corp (Electronic Transfer) | Computers x 3 | 11,197.10 | |||||
12 | 2-Jul | Nam Courrier | Shipping on Computers | 718.20 | |||||
13 | 6-Jul | Nam Courrier | Shipping on Computers | 388.00 | |||||
14 | 28-Jul | Sino-Nam Investments | Wireless Router Anteanna | 300.00 | |||||
15 | 28-Jul | Datsun Technology | Windows Upgrade & Networking Hardware | 780.00 | |||||
16 | 30-Jul | Omung. Mini Markets (Shetweni, King's, Discovery, China (No Receipt)) | 2 Calculators, Pens, Pencils, & Rulers | 91.90 | |||||
17 | 31-Jul | Omungwelume SS | June/July Library Volunteer | 200.00 | |||||
18 | 10-Aug | Telecom/Xnet | Internet installation | 255.00 | |||||
19 | 10-Aug | Telecom/Xnet | 1st month | 441.95 | |||||
20 | 10-Aug | Omungwelume SS | Scholarships Term 2 | 250.00 | |||||
21 | 10-Aug | Omungwelume SS | School Fees for 2 Learners | 400.00 | |||||
22 | 13-Aug | Babyface Investments CC | 3x20mm flats barx (69.95 each) | 209.85 | |||||
23 | 30-Sep | Omungwelume SS | Aug./Sept. Library Volunteer | 200.00 | |||||
24 | 4-Oct | Omungwelume SS | Scholarships Term 3 | 375.00 | |||||
25 | Total | 17,491.06 | |||||||
26 | |||||||||
27 | Outstanding Payments | ||||||||
28 | Business / Organization | Description | Amount (NAD) | ||||||
29 | Omungwelume SS | Library Volunteer (Oct. to Dec.) | 300.00 | ||||||
30 | Omungwelume SS | 2013 Library Volunteer | 1,200.00 | ||||||
31 | Omungwelume SS | Donation to Garden | 500.00 | ||||||
32 | Datsun Technology | Computer Speakers | 300.00 | ||||||
33 | ? | Curtins for Library | ? | ||||||
34 | Datsun Technology | 1 yr IT service | ? | ||||||
35 | Datsun Technology | 2 yr memory upgrade | ? | ||||||
36 | Total | 2,300.00 | |||||||
37 | Grand Total | -19,791.06 | |||||||
38 | |||||||||
39 | Cash | 4,800.00 | |||||||
40 | Previous Transfer | 8,475.00 | |||||||
41 | New Transfer | 8,009.00 | |||||||
42 | Total Donations | 21,284.00 | |||||||
43 | |||||||||
44 | Overall Remaining Balance | 1,492.94 | |||||||
45 | |||||||||
46 | |||||||||
47 |