Financial_Report_35th_Anniversary_Dinner

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					                    YU CHUN KEUNG MEMORIAL COLLEGE ALUMNI ASSOCIATION
                                YCKMC 35th Anniversary Dinner
                             Financial Report (updated on 11/4/2011)

        Date            Item                     Activity                Expense

1       4/9/2011        Photocopying             會章修訂版                       HK$45.00

2       4/9/2011        乳豬30隻                                             HK$13,490.00

3       4/9/2011        校章100個                                              HK$900.00

4       4/8/2011        花牌                                                  HK$500.00

5       4/1/2011        壁報紙                      包裝蜜糖                        HK$23.00

6       4/5/2011        橡皮線(金屬)                  包裝蜜糖                        HK$36.00

7       4/7/2011        飲品                                                  HK$355.10

8       4/7/2011        紅酒12支                                               HK$850.80

9       4/3/2011        飲品                                                 HK$1,723.90

10      3/29/2011       花炮6支                                                 HK$48.00

11      4/6/2011        彩印場刊                                                HK$480.00

12      4/9/2011        刀16把                                                HK$192.00

13      4/9/2011        到會                                                HK$21,600.00

14      4/9/2011        膠杯                                                   HK$25.50

15      4/9/2011        色紙                                                   HK$48.00

16      4/8/2011        starbucks coupons                                   HK$375.00

17      4/9/2011        水                                                   HK$160.00

18      4/11/2011       Total                                           HK$40,852.30
Prepared by C. H. Lam (Teacher advisor of YCKMCAA) on 11/4/2011
                        YU CHUN KEUNG MEMORIAL COLLEGE ALUMNI ASSOCIATION
                                    YCKMC 35th Anniversary Dinner
                                 Financial Report (updated on 11/4/2011)

        Date                   Item                    Activity                       Income

1       3/3/2011 to 9/4/2011   Dinner fees (alumni)    Auto-pay to saving account     HK$11,400.00

2       4/9/2011               Dinner fees (PTA)       Auto-pay to saving account       HK$700.00

3       4/9/2011               Dinner fees             Cash                            HK$5,000.00

4       4/9/2011               家教會敬師基金                 $145*96 + $850.8               HK$14,770.80

5       4/9/2011               余振強紀念中學                 $145*9                          HK$1,305.00

6       4/9/2011               Donation                Cash                            HK$7,983.50

8       4/11/2011              Total                                                HK$41,159.30
Prepared by C. H. Lam (Teacher advisor of YCKMCAA) on 11/4/2011
                       YU CHUN KEUNG MEMORIAL COLLEGE ALUMNI ASSOCIATION
                                   YCKMC 35th Anniversary Dinner
                                Financial Report (updated on 11/4/2011)

        Date                  Income                   Expense             Balance

1       4/9/2011              HK$41,159.30                                 HK$41,159.30

2       4/9/2011                                       HK$40,852.30        HK$40,852.30

3       4/9/2011              Balance                                      HK$307.00 (餘款撥歸校友會戶口作日常行政開支)
Prepared by C. H. Lam (Teacher advisor of YCKMCAA) on 11/4/2011

				
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