2002年1月2-3日桔钓沙超级腐败游财务报告

Time   January, 2nd&3rd, 2002    

Location   Judiaosha National Seashore    

Transport sedan, 8         

Leader Donkey poison      

Member    
All trip: Poison,Kake，Stephen+2,Little Fairy,Garfield Cat, Cloudman,Seashore Farmer,Big Chopper,Touchstone,Rice Flower,Mr. Wu,Sun+1,heng, Other 2 man        
Temple:Maze immortal,Coziness,Liwen Wang                
Income and Expenses          
No.  Item  Unit  Quanlity  Total  Explain  
Debit            
A.All trip member:  130.00   18 2340.00   7 MM &11 GG
B.Temple trip member:   50.00    3   150.00   Maze immortal,coziness,Liwen Wang        
C.beneficence  500.00    1   500.00   By Stephen        _  _______
       2990.00               
Credit            
A.Fare   0.00 18 0.00 All the traveing cost, including gas fee,freeway charge,tunnel charge,completely paid by the drivers themselves  
B.Entrance fee 5.00   18 90.00     
C.Lodging   0.00   18    0.00   Camping, progrietary tent        
D.Wine and dink
*Sock     671.80  Including melon seeds, chafing dish flovoring,piggish,beef,chicken wing etc.
*Wine and dineInebriant 212.70   Including water, wine,beer,distiued spirit etc  
*Tackle        226.50   Including cups, dishes,film and exposal etc.      
*Seafood and fried fee 403.00 2    806.00  18 persons
*Dinner   983.00 1    983.00  15 persons         ________
   2990.00           
Balance        
Debit-Credit=2990-2990=0        

Especially thanks: Leader donkey and all the drivers's pay out: physical and money, and stephen's kindly conveyance for RMB500.          
Notes: Any member, if you have any question for the above cost list, do not hesitate to contact Ms. zhu by: 0755-3425920 in off time.

Reported by Heng zhu at pm 18:30, Jan. 4th, 2002