2024 LINS Soccer Tournament
| Description | Invoice Number | Income (Cash) | Income (Cheque) | Expenses |
|---|---|---|---|---|
| Soccer Ball | $617.00 | |||
| Hofstra Soccer Tournament Fee | Cash | $700.00 | ||
| Dicks Soccer Items | $62.99 | |||
| Soccer Field Registration Fee | $1,160.00 | |||
| Soccer Field Insurance Fee | $350.00 | |||
| Restaurant Depot | $450.21 | |||
| FedEx Banner | $227.32 | |||
| FedEx Check Print | $99.94 | |||
| Restaurant Food Expenses | $240.00 | |||
| Home Depot Gas Cylinder/Ext Cord | $123.46 | |||
| Staples Cerificate Print | $38.86 | |||
| Walmart Soccer Items | $16.64 | |||
| Apna Bazar Food | $180.92 | |||
| Refree Fee | Cash | $900.00 | ||
| Cup and Medals | Cash | $420.00 | ||
| Prize Money | Cash | $4,000.00 | ||
| Amazon Soccer Items | $661.61 | |||
| Extra Food items | $577.00 | |||
| Team Registration Fee Recieved | $5,212.05 | |||
| Donations | $7,438.00 | |||
| Dr Yam Giri to receive | $587.95 | |||
| Total | $13,238.00 | $0.00 | $10,825.95 | |
| Total Income | $13,238.00 | |||
| Profit/Loss | $2,412.05 | (PROFIT) |