Dear All, I’m so sorry for delaying issue the financial report. And my pc can’t use in chinese currently. I’m afraid if now I haven’t clarified the financial report yet, Maybe I will be killed by our members of team 2. Haha~~
Team 2
Financial Report as at 8,April& 9,April 2005
( Expressed in RMB )
Income
Receipts in advance 1200 (@100*12)
Expenses
Transportation fee 400
Meal 233( 228+5)
Commission for travel 12
High-way toll 165( 80+40+20+25)
Recharge petrol 200
Sub Total: 1010
Balance: 190
Provision the balance to members @15 each ( @15*12=180)
And finally remain 10 yuan in the account. Who can advise me how to deal with it?
Should you have any queries or want me to issue the chinese report, Please let me know.
Cheers!
英文财务报告,呵呵,强!
严重晕!!!!!!!!!!!!!!!!
“惯例:上交磨房广州基金”
http://forum.doyouhike.net/ut/topic_show.cgi?id=108883&h=1&bpg=1&age=0&cat=150
开户银行:工商银行龙口西路储蓄所
帐号:3602-8804-0103-0983-816*
户名:曲涛
目前帐户管理人员:Wendyxchen; Vinyli
捐款方式
1、直接将款项存入银行;
2、直接交到管理员手上,因无折存款而产生的费用,将于捐款中扣除。
备注:
A)管理员VINY基本上每周二夜都会参加白云山活动,请事前悄悄与之联系,确认捐款事宜。
B)请交款后,跟贴说明,以便管理员查帐核对并出报告。
哈哈,咱们的CFO就是牛啊
这不是明摆着让人家看不懂嘛?!赶快叫审计查一下,看有没有错计成本、虚增费用。。。


强!厉害!佩服!!:D

审计的来了,可严重看木懂.


顶一顶

一个365日穿波鞋的会计



ha ha ~~~~ it's in specialty ! ! !
really special.
Next time I will write the Financial-Report in classical chinese prose.
and make you all fall in a faint~~~