國立高雄應用科技大學106學年度棒球社經費總收支報表 | |||||
月份 | 項目 | 收入金額 | 支出金額 | 餘額 | 備註 |
交接結餘 | 27,738 | ||||
11 | 經費收支 | 3,425 | 4,060 | 27,103 | |
12 | 經費收支 | 2,662 | 9,915 | 19,850 | |
01 | 經費收支 | 3,850 | – | 23,700 | |
02 | 經費收支 | – | 5,498 | 18,202 | |
03 | 經費收支 | 19,220 | 6,087 | 31,335 | |
04 | 經費收支 | 2,404 | 16,003 | 17,736 | |
05 | 經費收支 | 9,950 | 9,281 | 18,405 | |
06 | 經費收支 | 1,005 | – | 19,410 | |
07 | 經費收支 | 1,500 | – | 20,910 | |
08 | 經費收支 | – | – | 20,910 | |
09 | 經費收支 | 7,100 | 12,400 | 15,610 | |
10 | 經費收支 | – | 3,025 | 12,585 | |
合計 | 51,116 | 66,269 | 12,585 |