| 收入 | 支出 | 結餘 | 2005-05-17
$200 x 18 人 = $3600
收入 TOTAL = $ 3810 |
1.球衣$60 x 47件 = $2820 2.龍門衣 = $90 3.波物 $20 x 23 = $460 4.book場 $320 + $280 (代支) = $600 支出 TOTAL = $3970 |
-$160 |
| 2005-05-23
收回埸錢 $ 280 |
1.足球 $65 2.泵 $35 |
-$160 + $280 - $65 - $35 = $20 |
| 2005-06-01
收回埸錢 $ 320 |
1.Nike足球 x 2 = $300 在此唔該肥華幫手係英國買波 |
$20 + $320 -$300 = $40 |
| 2005-06-17
1.亞貓 + 亞賢 + 亞聲(每人$ 150)
|
1. 九龍仔埸錢 $300 2.波物 $20 x 3 = $60 |
$40 + $450 + $360 - $300 - $60 = $ 490 |
| 2005-06-17
1.Charlie & 樂 ($200 x 2)
|
1.波物 $20 x 5 = $100 2.球衣$60 x 6件 = 360 | $490 +$400 - $100 - $360 = $ 430 |
| 2005-07-14
|
1.場錢 $130 2. 水 $45 | $430 -$130 - $45 = $ 255 |
| 2005-07-28
收回埸錢
|
1.埸錢 $140 2.水 $60 3.波 $65 | $255 +$170 - $140 - $60- $65 = $ 160 |
| 2005-08-11
收回埸錢
|
1.埸錢 $130 2. 水 $40 | $160 + $80 - $130 - $40 = $ 70 |
| 2005-08-27
|
1.水 $45 | $70 - $45 = $ 25 |
| 2005-09-07
鍾哥 $100 + o靚仔 $100
|
1.Book場 - 東涌 $70 2.Book場 - 沙田 $170 3.龍門手套 $140 | $25 + $200 - $70 - $170 - $140 = - $155 |
2005-09-01
$100 x 20 人 = $2000 |
1. 聯賽報名費 $1000 2. 買場(30/9) $480 3. 例會晚飯 $200 4. 例會車費 $40 Total = $1720 |
-$155 + $2000 -$1720 =$125 | 2005-09-15
|
1. Book場 - 曾大屋人造草 $280 | $125 - $280 =-$155 |
2005-09-30
1. 14人 x $100 = $1400
= $2245
|
1. 龍門衣 $100 2. 球証費 $670 3. 水 $80 = $850 |
-$155 + $2245 - $850 =$1240 |
2005-10-03
1. 收回場費 $70 |
1. 16/10場費 $300 2. 04/11場費 $350 |
$1240 + $70 - $300 - $350 =$660 |
2005-10-06
1. 收回場費 $240
= $540
|
1. 水 $40 |
$660 + $540 - $40 =$1160 |
2005-10-07
|
1. 新球衣 18件 & 龍門衣
= $1060
|
$1160 - $1060 =$100 |
2005-10-16
亞傑讚助100元 |
1. Nike足球 $120 | $100 + $100- $120 =$80 |
2005-10-17
1. 5人 x $100 = $500
= $860
|
1. 球証費 $345 2. 水 $40 = $385 |
$80 + $860 - $385 =$555 |
2005-10-21
1. 收回場費 $400
|
1. 波針 $6 2. 水 $40
|
$555 + $400 - $46 =$909 |
2005-10-30
1. 收回場費 $200 |
1. 場費$300 2. 水 $30 3. 洗衣費 $20 |
$909 + $300 - $350 =$859 |
2005-11-04
1. 收回場費 $420
=$595
|
1. 球証費$325 2. 水 $40 3. 洗衣費 $20 4. 隊長臂章 $30 =$415 |
$859 + $595 - $415 =$1039 |
2005-11-12
1. 多謝有心人讚助 $5000 |
1. 買場錢 02/12 $530 2. book場錢 12/12 $350 |
$1039 + $5000 - $530 -$350 =$5159 |
2005-11-16
收回場費 $430 |
1. 買後備護脛 & 龍門手套3對 $312 2. 波襪30對 $690 3. 水 $72 4. 埸錢 & 球証 $458 5. 消夜 $449 6. 洗衣費 $60 7. 藥品 $187 = $2228 |
$5159 + $430 - $2228 =$3361 |
2005-12-15
1.收回場費 $585
=$2585
|
1. 網頁寄存服務 $524 2. 水 $90 3. 晚飯$681 =$1295 |
$3361 + $2585 - $1295 =$4651 |
2005-12-20
1.收回青衣場費 $350
= $550
|
1. 藥品 $70 2. 洗衣費 $20 3. 10/1城門谷 (買場) $600 4. 新波衫 $1340 =$2030 |
$4651 + $550 - $2030 =$3171 |
2005-12-28
1.收回場費 $300 |
1. 場費 +球証 $540 2. 洗衣費 $20 3. 26/1青衣(買場) $600 4. 購買水 $30 5. 聯賽食飯(上次+今次+車費) $450 =$1640 |
$3171 + $300 - $1640 =$1831 |