| HKNSA 1998-99年 財政收支及預算案 | |||
| 金額(以港元計算) | |||
| 日期 | 項目 | 所得及貸款 | 支出及還款 |
| 22-Aug-98 | BBQ餘款 | HK$235.00 | |
| 22-Aug-98 | 會費(36位, HK$20/each) | HK$720.00 | |
| 22-Aug-98 | 會費(4位, HK$40/each) | HK$160.00 | |
| 22-Aug-98 | 欠收的BBQ費(4位, HK$60/each) | (HK$240.00) | |
| 22-Aug-98 | 欠收的會費(4位, HK$20/each) | (HK$80.00) | |
| 22-Aug-98 | ETC咭 | ||
| 22-Aug-98 | Lai Chun Ngai 欠款 (BBQ費, 會費) | HK$80.00 | |
| 22-Aug-98 | But Ka Kit 欠款 (BBQ費, 會費) | HK$80.00 | |
| 22-Aug-98 | 小魔神欠款 (BBQ費, 會費) | HK$80.00 | |
| 22-Aug-98 | 匕首仔欠款 (BBQ費, 會費) | HK$80.00 | |
| 22-Aug-98 | KAI-P欠款 (車費) | HK$15.00 | |
| 22-Aug-98 | 還款Lai Chun Ngai 22-Aug-98 HK$80 | HK$80.00 | |
| 23-Aug-98 | Hang Seng Bank 283-1-319906 存入 | (HK$1,210.00) | |
| 26-Aug-98 | 會費(4位, HK$35/each) | HK$140.00 | |
| 27-Aug-98 | Hang Seng Bank 283-1-319906 存入 | (HK$140.00) | |
| 7-Sep-98 | 還款But Ka Kit 22-Aug-98 $60 BBQ費 | HK$60.00 | |
| 7-Sep-98 | 還款But Ka Kit 22-Aug-98 $20 會費 | HK$20.00 | |
| 7-Sep-98 | 還款 匕首仔 22-Aug-98 HK$60 BBQ費 | HK$60.00 | |
| 7-Sep-98 | 還款 匕首仔 22-Aug-98 HK$20 會費 | HK$20.00 | |
| 7-Sep-98 | 會費(11位, HK$30/each) | HK$330.00 | |
| 7-Sep-98 | Hang Seng Bank 283-1-319906 存入 | (HK$490.00) | |
| 8-Sep-98 | 會費(2位, HK$30/each) | HK$60.00 | |
| 8-Sep-98 | Hang Seng Bank 283-1-319906 存入 | (HK$60.00) | |
| 總額 | HK$2,220.00 | (HK$2,220.00) | |
| .... | |||
| Balance Check = (所得及還款) - (支出及欠款) = | HK$0.00 | ||
| .... | |||
| 預算 | |||
| 上次餘款 | HK$2,220.00 | ||
| 未來應可收得會費10位 (HK$30/each) | HK$300.00 | ||
| 酒井素描畫 | (HK$1,100.00) | ||
| 一隻大貓公仔 | (HK$400.00) | ||
| Banner | (HK$180.00) | ||
| 財政儲備 | (HK$200.00) | ||
| 總預算餘額 | HK$640.00 | ||
| .... | |||
| 請你地記得=> | 呢班兄弟姊妹一共有幾多銀(會員費總收) | HK$1,450.00 | |
| 更新10-Sep-98 | 呢班兄弟姊妹個戶口有幾多銀(銀行總存款) | HK$1,900.00 | |