Difference between revisions of "Audit Report/AR1"
From Makers Local 256
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* D1 | * D1 | ||
** Between Opening of acccount 5/5/08 and 5/28/08, $997 was deposited. | ** Between Opening of acccount 5/5/08 and 5/28/08, $997 was deposited. | ||
+ | *** Of that $997, $647 was a transfer from the old bank account. $350 was new donations | ||
** Between 4-19-08 and 5/28/08, $960 was recorded as received donations. | ** Between 4-19-08 and 5/28/08, $960 was recorded as received donations. | ||
** 1st Descrepency is for $37 | ** 1st Descrepency is for $37 |
Revision as of 15:35, 26 March 2009
Discrepencies
- D1
- Between Opening of acccount 5/5/08 and 5/28/08, $997 was deposited.
- Of that $997, $647 was a transfer from the old bank account. $350 was new donations
- Between 4-19-08 and 5/28/08, $960 was recorded as received donations.
- 1st Descrepency is for $37
- Between Opening of acccount 5/5/08 and 5/28/08, $997 was deposited.