JAN-MEI 2011

2011 年圣心中学学生团契正月一日至五月三十一日之财政报告

 

DATE

PARTICULARS

DEBIT(RM)

CREDIT(RM)

2011

 

 

 

JANUARY                 1

承上余歀

279.88

 

1

礼物(校长)

 

49.90

1

月饼

 

14.00

1

复印费

 

6.80

7

聚会奉献(迎新会)

26.60

 

14

聚会奉献(我爱我的家)

32.70

 

21

聚会奉献(电影会)

24.45

 

27

布告栏

 

8.20

28

聚会奉献(大人物小人物)

23.60

 

31

承下余款

 

308.33

 

 

 

 

FEBRUARY               1

承上余歀

308.33

 

11

聚会奉献(新春联欢会兼生日会)              

33.00

 

12

新春联欢会兼生日会蛋糕

 

55.00

15

Stand pad

 

3.80

18

聚会奉献

18.70

 

25

聚会奉献(青春路上谁相伴)

13.20

 

28

承下余歀

 

314.43

 

 

 

 

MARCH                     1

承上余歀

314.43

 

11

复印费

 

2.40

17

迷你运动会津贴

 

550.00

23

银行提款

550.00

 

25

聚会奉献(圣经常识比赛)

29.40

 

25

复印费

 

2.25

28                             

新春联欢会(红包)36x3

 

108.00

30

迷你运动会余款

104.90

 

31

承下余款

 

336.08

 

 

 

 

APRIL                         1

承上余款

336.08

 

1

讲员费()

 

30.00

1

聚会奉献()

37.90

 

8

聚会奉献(我该怎么说)

25.20

 

15

聚会奉献(电影会)

36.00

 

29

聚会奉献(水果会)

34.10

 

29

礼物(圣经常识比赛)

 

13.10

30

承下余款

 

426.18

 

 

 

 

MAY                          1

承上余款

426.18

 

5                                 

孝亲节(制作康乃馨)

 

8.40

6    

聚会奉献(孝亲节)

41.80

 

11

水果

 

157.50

31

承下余款

 

302.08

                                                                                                                                                                                                                                                                                                                    

 

2011年学生团契正月一日至五月三十一日平均奉献:RM28.97

银行存歀:RM941.61

 

 

___________________                                                                 __________________

财政:黄敬森                                                                                        查账:林伟容-                                                                                                                                        

 

 

 

                                                                                                        

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