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说明:1,实物赞助雷氏茅台1920+撼山人参酒 5760=7680元,会场剩余的酒和资料转给广东委员会备用 ;
2,餐费赞助3000+开支1700=4700元,四川雷氏委员会赞助20件宗亲服装,现场分发,未计价列入;
3,会场收入18700元-开支1700=17000元;
4,雷尊恒微信收款5406元;
5,雷尊恒贵州正安老家捐款8000元;
6,河南雷航行和雷晓生捐款4000元;
7,总开支=7680+4700=12380元;
8,总收入=12380+(4000+8000+5406+17000)=46786元;
9,总祠结算收入:4000+8000+5406+17000=34406元-----在20160926跟会长结账; |