자금운영 보고서 ( Finance Report )
인수 인계전 자금 운영 보고서 송부 드립니다.
10월 6일 게임까지는 처리 완료 하였습니다.
감사합니다.
Balance (잔액) |
25,299,248 ₫ | |||
In/Out-come (입출금) |
Income (수입) | Outcome (지출) | ||
155,667,238 ₫ | 139,247,831 ₫ | |||
Carried-over | 8,879,840 ₫ | |||
Date | 입출금 (VND) | 구분 | 내용 | |
수입 | 지출 | |||
2024.2.3 | 26,000,000 ₫ | Registration (리그비) | League registration : Bac Ninh Winners | |
2024.2.5 | 26,000,000 ₫ | Registration (리그비) | League registration : Korea No.9 | |
2024.2.17 | 26,000,000 ₫ | Registration (리그비) | League registration : Archers | |
2024.2.16 | 26,000,000 ₫ | Registration (리그비) | League registration : Dogs | |
2024.2.16 | 26,000,000 ₫ | Registration (리그비) | League registration : Bulls | |
2024.2.14 | 1,200,000 ₫ | Labor (심판/기록) | 2/4 Game management fee (Dogs) | |
2024.2.14 | 1,200,000 ₫ | Labor (심판/기록) | 2/4 Game management fee (Archers) | |
2024.2.16 | 48,423,006 ₫ | Ball (시합구) | 30-box(360EA), \2,610,000 (CR : VND18.55/\) | |
2024.2.19 | 16,141,002 ₫ | Ball (시합구) | 10-box(120EA) purchased by Dogs & Bulls | |
2024.2.17 | 25,600,000 ₫ | Field (운동장사용료) | Field rental fee (Recipient : Dogs & Bulls) | |
2024.2.26 | 1,000,000 ₫ | 1,000,000 ₫ | 부대 비용 | The fee for the forfeit game (No.9 > Archers) |
2024.2.26 | 1,200,000 ₫ | Labor (심판/기록) | 2/18 Game management fee (Archers) | |
2024.2.26 | 1,584,550 ₫ | 부대 비용 | Base(Rubber), \91,278 (CR : VND18.73/\) | |
2024.2.26 | 5,526,236 ₫ | 13,535,340 ₫ | Ball (시합구) | Air Delivery Fee (D&B's portion paid-back) |
2024.3.5 | 1,200,000 ₫ | Labor (심판/기록) | 3/3 Game management fee (Bulls) | |
2024.3.5 | 1,200,000 ₫ | Labor (심판/기록) | 3/3 Game management fee (Dogs) | |
2024.3.6 | 2,400,000 ₫ | 부대 비용 | League Manager Organization Meeting (6 people) | |
2024.3.23 | 1,200,000 ₫ | Labor (심판/기록) | 3/17 Game management fee (Dogs) | |
2024.3.23 | 1,200,000 ₫ | Labor (심판/기록) | 3/17 Game management fee (Archers) | |
2024.3.29 | 2,400,000 ₫ | 부대 비용 | Homepage Server Usage Fee | |
2024.3.29 | 1,400,000 ₫ | 부대 비용 | Homepage Management Cost (~3/17, 7 games) | |
2024.4.8 | 1,200,000 ₫ | Labor (심판/기록) | 3/31 Game management fee (Archers) | |
2024.4.8 | 1,200,000 ₫ | Labor (심판/기록) | 3/31 Game management fee (No.9) | |
2024.4.11 | 1,000,000 ₫ | 1,000,000 ₫ | 부대 비용 | The fee for the forfeit game (Winners > Archers) |
2024.4.22 | 1,200,000 ₫ | Labor (심판/기록) | 4/14 Game management fee (Winners) | |
2024.5.6 | 3,851,735 ₫ | 부대 비용 | Dugout Repair Fee (Totally VND 9,104,100) | |
2024.5.11 | 400,000 ₫ | Labor (심판/기록) | 5/5 Game management fee (Archers) | |
2024.5.11 | 800,000 ₫ | Labor (심판/기록) | 5/5 Game management fee (No.9) | |
2024.5.11 | 1,200,000 ₫ | Labor (심판/기록) | 5/5 Game management fee (Dogs) | |
2024.5.29 | 1,200,000 ₫ | Labor (심판/기록) | 5/19 Game management fee (Winners) | |
2024.5.29 | 1,200,000 ₫ | Labor (심판/기록) | 5/19 Game management fee (No.9) | |
2024.5.29 | 1,400,000 ₫ | 부대 비용 | Homepage Management Cost (~5/19, 7 games) | |
2024.6.4 | 1,200,000 ₫ | Labor (심판/기록) | 5/19 Game management fee (Winners) | |
2024.6.4 | 1,200,000 ₫ | Labor (심판/기록) | 5/19 Game management fee (Dogs) | |
2024.6.14 | 1,000,000 ₫ | 1,000,000 ₫ | 부대 비용 | The fee for the forfeit game (Bulls > Archers) |
2024.6.14 | 5,000 ₫ | 부대 비용 | 송금 수수료(transfe fee) | |
2024.6.17 | 1,200,000 ₫ | Labor (심판/기록) | 6/16 game management fee ( Bulls/ Archers) | |
2024.6.17 | 1,650 ₫ | 부대 비용 | 송금 수수료(transfe fee) | |
2024.6.17 | 5,000 ₫ | 부대 비용 | 송금 수수료(transfe fee) | |
2024.6.29 | 1,000,000 ₫ | 1,000,000 ₫ | Labor (심판/기록) | The fee for the forfeit game (No.9 > Archers) |
2024..7.1 | 10,000 ₫ | 부대 비용 | 송금 수수료(transfe fee) | |
2024.7.2 | 1,200,000 ₫ | Labor (심판/기록) | 6/30 game management fee ( D&B) | |
2024.7.15 | 2,400,000 ₫ | Labor (심판/기록) | 7/14 game management fee (Bulls / Archers) | |
2024.7.15 | 10,000 ₫ | 부대 비용 | 송금 수수료(transfe fee) | |
2024.7.29 | 2,400,000 ₫ | Labor (심판/기록) | 7/28 game management (Dogs / Bulls ) | |
2024.7.29 | 9,900 ₫ | 부대 비용 | 송금 수수료(transfe fee) | |
2024.8.17 | 800,000 ₫ | Labor (심판/기록) | 8/11 game management free(Bulls) | |
2024.8.17 | 1,200,000 ₫ | Labor (심판/기록) | 8/11 gmae management fee(archers) | |
2024.8.17 | 5,000 ₫ | 부대 비용 | 송금 수수료(transfe fee) | |
2024.8.17 | 5,000 ₫ | 부대 비용 | 송금 수수료(transfe fee) | |
2024.8.29 | 1,200,000 ₫ | Labor (심판/기록) | 8/25 game management fee(no9) | |
2024.9.13 | 2,600,000 ₫ | 부대 비용 | Homepage Management Cost (~8/25, 13 games) | |
2024.10.12 | 800,000 ₫ | Labor (심판/기록) | 10/6/ game managemaent fee ( Winners ) | |
2024.10.12 | 1,200,000 ₫ | Labor (심판/기록) | 10/6/ game managemaent fee ( No,9 ) | |
2024.10.12 | 400,000 ₫ | Labor (심판/기록) | 10/6/ game managemaent fee ( Archers ) -1gmae record | |
2024.10.12 | 1,650 ₫ | 부대 비용 | 송금 수수료(transfe fee) | |