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