style='width:477.0pt;margin-left:.65pt;border-collapse:collapse;
'>
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>Lu Lu
網球會 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012 style='font-size:9.0pt;font-family:"serif";
'>收支明細
|
style='font-size:9.0pt;font-family:"serif";
'>日 期
|
style='font-size:9.0pt;font-family:"serif";
'>摘 要
|
style='font-size:9.0pt;font-family:"serif";
'>金 額
|
style='font-size:9.0pt;font-family:"serif";
'>餘 額
|
style='font-size:9.0pt;font-family:"serif";
'>備 註 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2011/12/31
|
style='font-size:9.0pt;font-family:"serif";
'>2011會費結餘金額
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>29,776
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>29,776
|
style='font-size:9.0pt;font-family:"serif";
'>含2012年會費：林基中、飯田美由貴 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/1/1
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>1,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>30,776
|
style='font-size:9.0pt;font-family:細明體;
'>陳韻雯
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/1/10
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>1,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>31,776
|
style='font-size:9.0pt;font-family:細明體;
color:red;'>黃永銓(new)
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/1/11
|
style='font-size:9.0pt;font-family:細明體;
'>買比賽用球
(二箱 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>)
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:red;'>-2,678 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>29,098
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>costco style='font-size:9.0pt;font-family:"serif";
'>網球 1339*2
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/1/11
|
style='font-size:9.0pt;font-family:細明體;
'>東勢林場小木屋訂金
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:red;'>-6,000 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>23,098
|
style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/1/18
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>25,098
|
style='font-size:9.0pt;font-family:細明體;
'>陳卉女勻、林雅仁(new) lang="EN-US">
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2011/1/21
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>27,098
|
style='font-size:9.0pt;font-family:細明體;
'>蔡昌志、張珮洵
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/1/27
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>6,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>33,098
|
style='font-size:9.0pt;font-family:細明體;
'>高翊庭、陳國富、廖坤大、蕭伊君、紀庭如、Chelsea
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/1/28
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>3,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>36,098
|
style='font-size:9.0pt;font-family:細明體;
'>陳清容、楊昆烈、連聰文
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/2/5
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>1,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>37,098
|
style='font-size:9.0pt;font-family:細明體;
'>張右峻
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/2/15
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>1,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>38,098
|
style='font-size:9.0pt;font-family:細明體;
'>陳俊雄
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/2/18
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>3,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>41,098
|
style='font-size:9.0pt;font-family:細明體;
'>林琦惟、栗田啟司、彭立
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/2/25
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>43,098
|
style='font-size:9.0pt;font-family:細明體;
'>吳媺卉、胡時偉
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/3/4
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>1,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>44,098
|
style='font-size:9.0pt;font-family:細明體;
'>稅所陽一
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/3/4
|
style='font-size:9.0pt;font-family:細明體;
'>普羅旺世友誼賽-水果 lang="EN-US">
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:red;'>-650 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>43,448
|
style='font-size:9.0pt;font-family:細明體;
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/3/4
|
style='font-size:9.0pt;font-family:細明體;
'>普羅旺世友誼賽-蛋糕 lang="EN-US">
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:red;'>-530 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>42,918
|
style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/3/4
|
style='font-size:9.0pt;font-family:細明體;
'>普羅旺世友誼賽-蛋糕 lang="EN-US">
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:red;'>-230 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>42,688
|
style='font-size:9.0pt;font-family:細明體;
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/3/4
|
style='font-size:9.0pt;font-family:細明體;
'>普羅旺世友誼賽-場地費餘款入公費 lang="EN-US">
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>800
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>43,488
|
style='font-size:9.0pt;font-family:"serif";
'>7800-(26*300)
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/3/16
|
style='font-size:9.0pt;font-family:細明體;
'>東勢林場小木屋訂金-退費
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>5,900
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>49,388
|
style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/4/7
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>1,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>50,388
|
style='font-size:9.0pt;font-family:細明體;
'>王寶淑
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/4/14
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>5,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>55,388
|
style='font-size:9.0pt;font-family:細明體;
'>黃新、洪松汶、余淑貞、Maggie、蔡俊盛
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/4/21
|
style='font-size:9.0pt;font-family:"serif";
'>2012年會費收入 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2,000
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>57,388
|
style='font-size:9.0pt;font-family:細明體;
'>蔡佩穎、郭守浩
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/5/12
|
style='font-size:9.0pt;font-family:"serif";
'>收回木柵高工球場暫墊之租借費用 lang="EN-US">
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>8,600
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>65,988
|
style='font-size:9.0pt;font-family:細明體;
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/1/11
|
style='font-size:9.0pt;font-family:細明體;
'>買比賽用球 (二箱 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>)
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:red;'>-2,618 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>63,370
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>costco style='font-size:9.0pt;font-family:"serif";
'>網球 1339*2
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>2012/5/18
|
style='font-size:9.0pt;font-family:"serif";
'>大佳網球場場地保證金暫墊款
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:red;'>-40,000 lang="EN-US" style='font-size:9.0pt;font-family:"serif";
'>
|
lang="EN-US" style='font-size:9.0pt;font-family:"serif";
color:black;'>23,370
|
style='font-size:9.0pt;font-family:"serif";
'>
|
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