9月份
|
AE101 Club HK財政報告 |
|||||
|
日期 |
收入 |
支出 |
來源 / 用途 |
總資產 |
備註 |
|
30/08/02 |
$450 |
會費 |
$450 |
9人 |
|
|
30/08/02 |
$125 |
申請網址名及網存一年 |
$325 |
|
|
|
4/09/02 |
$144 |
貼紙”網址”12張 |
$181 |
每張$12 |
|
|
6/09/02 |
$150 |
擋風玻璃會徽30張 |
$31 |
每張$5 |
|
|
7/09/02 |
$45 |
擋風玻璃靜電膠貼30張 |
-($14) |
每張$1.5 |
|
|
8/09/02 |
$50 |
|
會費 |
$36 |
1人 |
|
9/09/02 |
|
$24 |
網址貼紙細size 4張 |
$12 |
每張$6 |
|
10/09/02 |
|
$176 |
油缸會徽貼22張 |
-($164) |
每張$8 |
|
10/09/02 |
$20 |
影印申請表40張 |
-($184) |
每張$0.5 |
|
|
14/09/02 |
|
$45 |
會員証10張 |
-($229) |
每張$4.5 |
|
15/09/02 |
$100 |
會費 |
-($129) |
2人 |
|
|
15/09/02 |
$20 |
|
1+1會費 |
-($109) |
2人 |
|
16/09/02 |
|
$60 |
貼紙”網址”5張 |
-($169) |
每張$12 |
|
16/09/02 |
|
$65 |
擋風玻璃會徽13張 |
-($234) |
每張$5 |
|
16/09/02 |
|
$12 |
擋風玻璃靜電膠貼8張 |
-($246) |
每張$1.5 |
|
21/09/02 |
$300 |
|
會費 |
$54 |
6人 |
|
22/09/02 |
$50 |
|
會費 |
$104 |
1人 |
|
24/09/02 |
$50 |
|
會費 |
$154 |
1人 |
|
25/09/02 |
$63 |
會員証14張 |
$91 |
每張$4.5 |
|
|
25/09/02 |
|
$100 |
聯絡電話費津貼 |
-($9) |
召集期 |
|
25/09/02 |
$40 |
申報集會車費津貼 |
-($49) |
荃灣-大埔 |
|
|
26/09/02 |
|
$6 |
申報集會影印及Fax |
-($55) |
|
|
26/09/02 |
$50 |
|
會費 |
-($5) |
1人 |
|
27/09/02 |
$50 |
會費 |
$45 |
1人 |
|
| 29/09/02 | $50 | 會費 | $95 | 1人 | |
| 29/09/02 | $30 | 1+1會籍 | $125 | 3人 | |
| 30/09/02 | $300 | 橫額 | -($175) | ||
| 30/09/02 | $160 | 油缸會徽貼20張 | -($335) | 每張$8 | |
| 30/09/02 | $84 | 網址貼紙7張 | -($419) | 每張$12 | |