FIJI ROTUMAN SPORTS COUNCIL
INCOME & EXPENDITURE RECORD
FOR THE PERIOD 8/09/2007 - 31/12/2007
INCOME
Balance B/F 8/9/2007 $983.03
Date Club Payment Details Receipt
Number
5/4/07 SATARUA VOLLEYBALL DANCE MONIES $200.00
10/4/07 DONATION HOT BREAD KITCHEN $500.00
(MR & MRS JOHN SAMISONI)
10/6/07 RAE'SEA TEAM FEES 5051 $300.00
RELEASE FEE 5056 $100.00
ROTUMA TEAM / AFFILIATION FEES 5052 $150.00
RELEASE FEE 5055 $50.00
SATARUA TEAM FEES 5053 $100.00
DANCE MONIES $250.00
MAIRO DANCE MONIES / TEAM FEES 5054 $250.00
GRANVILLE VOLLEYBALL DANCE MONIES 5057 $275.00
TEAM FEES $25.00
SARAFUI TEAM FEES 5058 $100.00
  TOTAL INCOME     $3,283.03  
           
EXPENSES
10/6/07 SUVA GRAMMAR GROUNDS $1,000.00
UMPIRES $460.00
REFEREES $625.00
SOUND SYSTEM $500.00
RED CROSS $350.00
MISC COSTS (STATIONARY,TEA STUFF,FRUITS) $100.00
  TOTAL EXPENSES   $3,035.00  
   
  BANK BALANCE AS AT 31/12/2007   $248.03  
   
  $3,283.03