| 期初餘額 | 0.00 |
| 2024-09-02 | #210 | 醒吾到台電大樓交通費 | 178.00 | | 178.00 |
| 2024-09-13 | #221 | 去 Token 2049 機票 (TWD-3064) | 3,064.00 | | 3,242.00 |
| 2024-09-13 | #221 | 9/13 醒吾到台電大樓交通費 | 175.00 | | 3,417.00 |
| 2024-09-14 | #222 | 去 Token 2049 從新加坡飛回台灣(TWD-5892) | 5,892.00 | | 9,309.00 |
| 2024-09-16 | #225 | 參加Side Event (SGD-9.48) | 235.00 | | 9,544.00 |
| 2024-09-16 | #225 | 去新加坡前去機場 (MYR-74.5) | 566.00 | | 10,110.00 |
| 2024-09-16 | #225 | 搭車去住宿的地方 (SGD-22.35) | 555.00 | | 10,665.00 |
| 2024-09-16 | #225 | 計程車費_永和家中至桃園機場(TWD-1150) | 1,150.00 | | 11,815.00 |
| 2024-09-16 | #225 | EVG活動酒水 with Skale labs(SGD-47.67) | 1,177.00 | | 12,992.00 |
| 2024-09-16 | #225 | 出差餐費 (SGD-71.43) | 1,764.00 | | 14,756.00 |
| 2024-09-16 | #225 | 新加坡機票來回 (TWD-12283) | 12,283.00 | | 27,039.00 |
| 2024-09-16 | #225 | 新加坡交通費 (SGD-287.78) | 7,105.00 | | 34,144.00 |
| 2024-09-16 | #225 | 9/13 醒吾到台電大樓交通費 | 175.00 | | 34,319.00 |
| 2024-09-17 | #226 | 參加 Side Event(SGD-16.07) | 399.00 | | 34,718.00 |
| 2024-09-17 | #226 | 去 Side Event (SGD-9.89) | 246.00 | | 34,964.00 |
| 2024-09-17 | #226 | Side Event 完回去住宿的地方(SGD-33.27) | 826.00 | | 35,790.00 |
| 2024-09-18 | #227 | 去參加 Side Event (SGD-21.22) | 527.00 | | 36,317.00 |
| 2024-09-18 | #227 | 參加 Side Event (SGD-21.01) | 521.00 | | 36,838.00 |
| 2024-09-18 | #227 | 去 Side Event (SGD-16.58) | 412.00 | | 37,250.00 |
| 2024-09-18 | #227 | 參加 Side Event (SGD-12.67) | 315.00 | | 37,565.00 |
| 2024-09-19 | #228 | 去參加 Side Event (SGD-21.53) | 534.00 | | 38,099.00 |
| 2024-09-19 | #228 | 參加 Side Event (SGD-33.58) | 833.00 | | 38,932.00 |
| 2024-09-20 | #229 | 去參加 Side Event (SGD-24.41) | 606.00 | | 39,538.00 |
| 2024-09-20 | #229 | 去參加 Side Event (SGD-14.52) | 360.00 | | 39,898.00 |
| 2024-09-20 | #229 | 去參加 Side Event (SGD-20.5) | 509.00 | | 40,407.00 |
| 2024-09-20 | #229 | 去 Side Event (SGD-16.69) | 414.00 | | 40,821.00 |
| 2024-09-20 | #229 | 搭車去機場 (SGD-24.41) | 606.00 | | 41,427.00 |
| 2024-09-23 | #233 | Kayla, Jison醒吾到燦坤送修補蚊燈 | 155.00 | | 41,582.00 |
| 2024-09-23 | #233 | Kayla, Jison燦坤到台電辦公室送中秋禮品 | 137.00 | | 41,719.00 |
| 2024-09-25 | #235 | Kayla, Jison台電到醒吾 | 150.00 | | 41,869.00 |
| 2024-09-26 | #236 | 醒吾到聚餐場地交通費 | 153.00 | | 42,022.00 |
| 2024-09-27 | #237 | 醒吾到台電大樓交通費 | 172.00 | | 42,194.00 |
| 2024-10-11 | #251 | Jison領回送修補蚊燈至辦公室 | 160.00 | | 42,354.00 |
| 2024-10-12 | #252 | Joey香港出差住宿 | 17,902.00 | | 60,256.00 |
| 2024-10-12 | #252 | Taipei - HK 機票(BookingNo.35737861712) | 8,807.00 | | 69,063.00 |
| 2024-10-16 | #256 | HK-Taipei 機票 (Joey) | 3,919.00 | | 72,982.00 |
| 2024-10-18 | #258 | 自醒吾至復興北路(看房2個點) | 165.00 | | 73,147.00 |
| 2024-10-18 | #258 | 自復興北路回醒吾辦公室 | 217.00 | | 73,364.00 |
| 2024-10-23 | #263 | 原本是香港來回機票，但由於首場香港 BlockMeet 延期，因此將返程機票退票 | 4,763.00 | | 78,127.00 |
| 2024-10-24 | #264 | 杜拜差旅簽證(Joey+Arthur)202409-105+202409-106 | 8,000.00 | | 86,127.00 |
| 2024-10-25 | #265 | TPE-Dubai 來回機票（Joey） | 36,709.00 | | 122,836.00 |
| 2024-10-26 | #266 | 杜拜機票來回 (TWD-39647) | 39,647.00 | | 162,483.00 |
| 2024-10-26 | #266 | 去場勘活動場地 (HKD-63.89) | 265.00 | | 162,748.00 |
| 2024-10-27 | #267 | 去參加 Side Event (HKD-159.47) | 660.00 | | 163,408.00 |
| 2024-10-28 | #268 | 去參加 Fintech week 交通費 (HKD-115) | 476.00 | | 163,884.00 |
| 2024-10-28 | #268 | Joey 杜拜出差住宿 | 33,620.00 | | 197,504.00 |
| 2024-10-29 | #269 | AED 計價 Ian Will Arthur 杜拜伙食、生活費（洗衣精、水...等等）(AED-1 | 16,495.00 | | 213,999.00 |
| 2024-10-29 | #269 | 台幣計價 Ian Will Arthur 餐費(TWD-9343) | 9,343.00 | | 223,342.00 |
| 2024-10-29 | #269 | 杜拜 Uber 交通費 (AED-549.44) | 4,780.00 | | 228,122.00 |
| 2024-10-29 | #269 | 桃園機場計程車費 (TWD-2500) | 2,500.00 | | 230,622.00 |
| 2024-10-29 | #269 | 杜拜 e-sim (TWD-704) | 704.00 | | 231,326.00 |
| 2024-10-29 | #269 | HILTON GARDEN INN DXBM (杜拜住宿飯店消費) | 986.00 | | 232,312.00 |
| 2024-10-30 | #270 | 自醒吾至台電大樓辦公室 | 180.00 | | 232,492.00 |
| 2024-10-31 | #271 | 回台灣的飛機 (TWD-4959) | 4,959.00 | | 237,451.00 |
| 2024-11-01 | #275 | 去參加 Side Event (HKD-159.41) | 660.00 | | 238,111.00 |
| 2024-11-01 | #275 | 去參加 Side Event (HKD-138.41) | 573.00 | | 238,684.00 |
| 2024-11-02 | #276 | 香港住宿 (TWD-2550.9) | 2,551.00 | | 241,235.00 |
| 2024-11-03 | #277 | 從機場回家 (TWD-660) | 660.00 | | 241,895.00 |
| 2024-11-03 | #277 | 去香港機場 (HKD-309.07) | 1,280.00 | | 243,175.00 |
| 2024-11-10 | #284 | (Swingvy - Alex Chen - 出差費) 去參加 Side Event（THB-83 | 74.85 | | 243,249.85 |
| 2024-11-10 | #284 | (Swingvy - Alex Chen - 出差費) 去參加 Side Event（THB-61 | 54.95 | | 243,304.80 |
| 2024-11-10 | #284 | (Swingvy - Arthur Chou - 出差費)泰國 Devcon 機票來回（TWD- | 27,906.00 | | 271,210.80 |
| 2024-11-11 | #285 | (Swingvy - Alex Chen - 出差費) 去參加 Side Event（THB-12 | 109.90 | | 271,320.70 |
| 2024-11-11 | #285 | (Swingvy - Alex Chen - 出差費) 去參加 Side Evetn（THB-10 | 92.85 | | 271,413.55 |
| 2024-11-11 | #285 | (Swingvy - Alex Chen - 出差費) 去參加 Side Evetn（THB-55 | 50.25 | | 271,463.80 |
| 2024-11-12 | #286 | (Swingvy - Alex Chen - 餐費) 餐費（THB-220）202411-036 | 199.00 | | 271,662.80 |
| 2024-11-12 | #286 | (Swingvy - Alex Chen - 出差費) 參加 Side Event（THB-52） | 47.40 | | 271,710.20 |
| 2024-11-12 | #286 | Joey&Rosie 活動出席-Tapei toBangkok | 9,019.00 | | 280,729.20 |
| 2024-11-13 | #287 | 馬印航空托運加購－桃園機場營業處 | 1,580.00 | | 282,309.20 |
| 2024-11-13 | #287 | Bangkok-Taipei 返程差旅機票 | 9,290.00 | | 291,599.20 |
| 2024-11-13 | #287 | WWW.GRAB.COM （泰銖：559） | 527.00 | | 292,126.20 |
| 2024-11-13 | #287 | CHATRIUM GRAND BANGKOK（泰銖：53,235） | 50,143.00 | | 342,269.20 |
| 2024-11-13 | #287 | WWW.GRAB.COM （泰銖：134） | 126.00 | | 342,395.20 |
| 2024-11-13 | #287 | 托運服務 AI0288532024322 （泰銖：1,600） | 1,499.00 | | 343,894.20 |
| 2024-11-14 | #288 | (Swingvy - Alex Chen - 餐費) 參加Side Event 吃飯（THB-3 | 297.55 | | 344,191.75 |
| 2024-11-14 | #288 | WWW.GRAB.COM （泰銖：1,438） | 1,354.00 | | 345,545.75 |
| 2024-11-15 | #289 | WWW.GRAB.COM （泰銖：169） | 158.00 | | 345,703.75 |
| 2024-11-15 | #289 | WWW.GRAB.COM （泰銖：172） | 161.00 | | 345,864.75 |
| 2024-11-16 | #290 | (Swingvy - Alex Chen - 出差費) 曼谷飛台北機票（TWD-5421）2024 | 5,163.00 | | 351,027.75 |
| 2024-11-16 | #290 | (Swingvy - Alex Chen - 出差費) 台北飛泰國機票（TWD-4748）2024 | 4,522.00 | | 355,549.75 |
| 2024-11-16 | #290 | (Swingvy - Alex Chen - 出差費) 從機場回家（TWD-1435）202411 | 1,367.00 | | 356,916.75 |
| 2024-11-16 | #290 | (Swingvy - Alex Chen - 出差費) 去曼谷機場（THB-534）202411- | 483.30 | | 357,400.05 |
| 2024-11-16 | #290 | (Swingvy - Alex Chen - 出差費) 參加很遠的 Side Event（THB- | 402.75 | | 357,802.80 |
| 2024-11-16 | #290 | WWW.GRAB.COM （泰銖：168） | 157.00 | | 357,959.80 |
| 2024-11-16 | #290 | WWW.GRAB.COM （泰銖：456） | 428.00 | | 358,387.80 |
| 2024-11-16 | #290 | WWW.GRAB.COM （泰銖：176） | 165.00 | | 358,552.80 |
| 2024-11-16 | #290 | 出差餐費（泰銖：824） | 772.00 | | 359,324.80 |
| 2024-11-16 | #290 | WWW.GRAB.COM （泰銖：614） | 575.00 | | 359,899.80 |
| 2024-11-17 | #291 | WWW.GRAB.COM （泰銖：134） | 126.00 | | 360,025.80 |
| 2024-11-25 | #299 | (Swingvy - Mandy Chen - 其他專案 / 無法分類) 1125 ABS025 | 3,383.00 | | 363,408.80 |
| 2024-11-30 | #887手工 | 群760 裁定（題4 選項A 照尚諺）：ABS025 宣傳卡 3,552 改列 ABS 應收（尚諺 1130013 對照；原我方 11/25 切 6114 旅費 3,383＋1268 進項稅 169 — 本筆退回已抵進項稅 169；稅務申報以尚諺版本為準） | | 3,383.00 | 360,025.80 |
| 2024-12-03 | #307 | TPE-HK 機票 (未搭乘) | 3,387.00 | | 363,412.80 |
| 2024-12-04 | #308 | Rosie香港出差機票 | 4,487.00 | | 367,899.80 |
| 2024-12-05 | #309 | TPE-HK Joey 出差機票 | 4,601.00 | | 372,500.80 |
| 2024-12-06 | #310 | UBER*TRIP （HKD：389） | 1,622.00 | | 374,122.80 |
| 2024-12-06 | #310 | UBER*TRIP （HKD：79） | 330.00 | | 374,452.80 |
| 2024-12-06 | #310 | UBER *TRIP （HKD：340） | 1,416.00 | | 375,868.80 |
| 2024-12-06 | #310 | UBER *TRIP （HKD：105） | 439.00 | | 376,307.80 |
| 2024-12-06 | #310 | 香港出差餐費（HKD：1,038） | 4,327.00 | | 380,634.80 |
| 2024-12-06 | #310 | 前往桃園機場 | 1,558.00 | | 382,192.80 |
| 2024-12-06 | #310 | (Swingvy - Alex Chen - 出差費) 去香港塊聚（TWD-4085）202411 | 3,890.00 | | 386,082.80 |
| 2024-12-06 | #310 | (Swingvy - Alex Chen - 出差費) 搭飛機去香港塊聚（TWD-2127）202 | 2,026.00 | | 388,108.80 |
| 2024-12-06 | #310 | (Swingvy - Alex Chen - 出差費) 搭車去香港機場（HKD-290.77）20 | 1,229.96 | | 389,338.76 |
| 2024-12-06 | #310 | (Swingvy - Alex Chen - 出差費) 去香港塊聚場地（HKD-115）20241 | 486.45 | | 389,825.21 |
| 2024-12-08 | #312 | UBER *TRIP （HKD：54） | 225.00 | | 390,050.21 |
| 2024-12-09 | #313 | HK-TPE 雙人機票（外幣金額：8,770） | 8,770.00 | | 398,820.21 |
| 2024-12-09 | #313 | VIP Lounge Booked | 1,586.00 | | 400,406.21 |
| 2024-12-10 | #314 | 桃機返回公司 | 2,100.00 | | 402,506.21 |
| 2024-12-17 | #321 | (Swingvy - Alex Chen - 出差費) 從台北去台南Panel的高鐵（場地離左營比 | 1,419.00 | | 403,925.21 |
| 2024-12-17 | #321 | (Swingvy - Alex Chen - 出差費) 從台南Panel回來的高鐵（TWD-149 | 1,419.00 | | 405,344.21 |
| 2024-12-18 | #322 | (Swingvy - Alex Chen - 出差費) 搭車去和其他講者一起去北車（TWD-138 | 138.00 | | 405,482.21 |
| 2025-02-11 | #377 | 去香港 Consensus 出差機票 | 4,006.00 | | 409,488.21 |
| 2025-02-12 | #378 | 去香港 Consensus 出差酒店費用 | 16,107.00 | | 425,595.21 |
| 2025-02-12 | #378 | 從 Consensus 香港回台灣機票 | 5,680.00 | | 431,275.21 |
| 2025-02-14 | #380 | 台北 - 深圳來回機票 | 8,501.00 | | 439,776.21 |
| 2025-02-14 | #380 | 永和家中至機場計程車來回 | 2,400.00 | | 442,176.21 |
| 2025-02-15 | #381 | 共 13 趟。 | 5,169.00 | | 447,345.21 |
| 2025-02-16 | #382 | Joey 香港出差來回機票（已申請取消） | 4,484.00 | | 451,829.21 |
| 2025-02-17 | #383 | 香港出差，搭車去桃園機場 | 1,306.00 | | 453,135.21 |
| 2025-02-17 | #383 | 參加 Consensus Side Event | 451.00 | | 453,586.21 |
| 2025-02-17 | #383 | 去參加 Side Event | 282.00 | | 453,868.21 |
| 2025-02-17 | #383 | Klook esim | 255.00 | | 454,123.21 |
| 2025-02-17 | #383 | 參加 Consensus Side Event | 251.00 | | 454,374.21 |
| 2025-02-17 | #383 | 2/17 - 2/22 住宿費用 | 24,806.00 | | 479,180.21 |
| 2025-02-18 | #384 | Joey 香港出差來回機票 | 5,955.00 | | 485,135.21 |
| 2025-02-18 | #384 | 0218 Joey 香港出住宿 TWOMACDONNELL ROAD | 20,547.00 | | 505,682.21 |
| 2025-02-18 | #384 | 參加 Consensus Side Event | 566.00 | | 506,248.21 |
| 2025-02-19 | #385 | 參加 Consensus Side Event | 536.00 | | 506,784.21 |
| 2025-02-19 | #385 | 參加 Consensus Side Event | 514.00 | | 507,298.21 |
| 2025-02-19 | #385 | 參加 Consensus Side Event | 375.00 | | 507,673.21 |
| 2025-02-19 | #385 | 參加 Consensus Side Event | 299.00 | | 507,972.21 |
| 2025-02-19 | #385 | 參加 Consensus Side Event | 277.00 | | 508,249.21 |
| 2025-02-19 | #385 | 參加 Consensus Side Event | 264.00 | | 508,513.21 |
| 2025-02-19 | #385 | 參加 Consensus Side Event | 228.00 | | 508,741.21 |
| 2025-02-20 | #386 | 參加 Consensus Side Event | 508.00 | | 509,249.21 |
| 2025-02-20 | #386 | 參加 Consensus Side Event | 312.00 | | 509,561.21 |
| 2025-02-20 | #386 | 參加 Consensus Side Event | 262.00 | | 509,823.21 |
| 2025-02-21 | #387 | 搭車去香港機場 | 1,551.00 | | 511,374.21 |
| 2025-02-21 | #387 | 參加 Consensus Side Event | 346.00 | | 511,720.21 |
| 2025-02-21 | #387 | 參加 Consensus Side Event | 332.00 | | 512,052.21 |
| 2025-02-21 | #387 | 參加 Consensus Side Event | 325.00 | | 512,377.21 |
| 2025-02-22 | #388 | 從機場回家 | 1,435.00 | | 513,812.21 |
| 2025-02-27 | #392 | 從香港機場到酒店 | 1,385.00 | | 515,197.21 |
| 2025-04-30 | #454 | 1140430開帳傳票調整 | | 109,715.00 | 405,482.21 |
| 2026-08-15 | #789 | 反做：藍途 1140430204 全腿反向（D11 裁示 2026-08-02；污染+沖銷同批次標籤摺疊） | 109,715.00 | | 515,197.21 |
| 期末餘額（全部期間） | 628,295.21 | 113,098.00 | 515,197.21 |