佛道教經典推廣(www.e-books.tw)收支明細(105.07.18起-107.12.31止) |
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日期 |
摘 要 |
收入 |
支出 |
餘額 |
用途 |
收據 |
|
購置餘額 |
531 |
|
531 |
|
|
|
鄭孝忠-105.6.21寄出 |
1,000 |
|
1,531 |
|
|
|
購置經摺本(計有36種類300本) |
|
20,244 |
-18,713 |
經摺本 |
1 |
|
范芳蕾 |
8,000 |
|
-10,713 |
|
|
|
葉巧仁 |
1,000 |
|
-9,713 |
|
|
|
徐子晴 |
500 |
|
-9,213 |
|
|
|
陳承發 |
500 |
|
-8,713 |
|
|
|
二次便利箱郵資 |
|
98 |
-8,811 |
郵資 |
2 |
|
10元郵票200張 |
|
2,000 |
-10,811 |
郵資 |
3 |
|
匿名:105. |
100 |
|
-10,711 |
|
|
|
章友謙 |
1,650 |
|
-9,061 |
|
|
|
二次便利箱郵資 |
|
98 |
-9,159 |
郵資 |
4 |
|
陳俊安 |
1,000 |
|
-8,159 |
|
|
|
80元便利箱25個 |
|
2,000 |
-10,159 |
郵資 |
5 |
|
陳蕙琪 |
1,000 |
|
-9,159 |
|
|
|
匿名:105. |
1,000 |
|
-8,159 |
|
|
|
匿名:105. |
500 |
|
-7,659 |
|
|
|
65元便利袋30個 |
|
1,950 |
-9,609 |
郵資 |
6 |
|
周悅如 |
1,000 |
|
-8,609 |
|
|
|
匿名:105. |
600 |
|
-8,009 |
|
|
|
江麗玲 |
1,500 |
|
-6,509 |
|
|
|
黃琬瑜 |
1,000 |
|
-5,509 |
|
|
|
65元便利袋30個 |
|
1,950 |
-7,459 |
郵資 |
7 |
|
110元便利箱10個 |
|
1,100 |
-8,559 |
郵資 |
8 |
|
包裹郵資 |
|
135 |
-8,694 |
郵資 |
9 |
|
10元郵票300張 |
|
3,000 |
-11,694 |
郵資 |
10 |
|
二次便利箱郵資 |
|
73 |
-11,767 |
郵資 |
11 |
|
二次便利箱郵資 |
|
98 |
-11,865 |
郵資 |
12 |
|
二次便利箱郵資 |
|
98 |
-11,963 |
郵資 |
13 |
|
包裹郵資 |
|
135 |
-12,098 |
郵資 |
14 |
|
二次便利箱郵資 |
|
73 |
-12,171 |
郵資 |
15 |
|
匿名:105. |
200 |
|
-11,971 |
|
|
|
二次便利箱郵資 |
|
98 |
-12,069 |
郵資 |
16 |
|
范芳蕾 |
8,000 |
|
-4,069 |
|
|
|
80元便利箱25個 |
|
2,000 |
-6,069 |
郵資 |
17 |
|
劉思筠 |
1,000 |
|
-5,069 |
|
|
|
二次便利箱郵資 |
|
98 |
-5,167 |
郵資 |
18 |
|
匿名:105. |
1,000 |
|
-4,167 |
|
|
|
包裹郵資-2件 |
|
220 |
-4,387 |
郵資 |
19 |
|
65元便利袋30個 |
|
1,950 |
-6,337 |
郵資 |
20 |
|
H Aileen |
600 |
|
-5,737 |
|
|
|
包裹郵資 |
|
145 |
-5,882 |
郵資 |
21 |
|
二次便利箱郵資 |
|
98 |
-5,980 |
郵資 |
22 |
|
林華滋 |
1,000 |
|
-4,980 |
|
|
|
陳敏娥 |
5,000 |
|
20 |
|
|
|
65元便利袋30個 |
|
1,950 |
-1,930 |
郵資 |
23 |
|
123-20-069503-7存款息 |
62 |
|
-1,868 |
|
|
|
123-20-067191-3存款息 |
22 |
|
-1,846 |
|
|
|
二次便利箱郵資 |
|
98 |
-1,944 |
郵資 |
24 |
|
張晉豪 |
3,000 |
|
1,056 |
|
|
|
林建宏 |
1,000 |
|
2,056 |
|
|
|
雯雯 |
600 |
|
2,656 |
|
|
|
林臻 |
500 |
|
3,156 |
|
|
|
范芳蕾 |
6,000 |
|
9,156 |
|
|
|
購置手抄本一批(710本) |
|
10,000 |
-844 |
手抄本 |
25 |
|
張慶宏 |
500 |
|
-344 |
|
|
|
陳明珠 |
500 |
|
156 |
|
|
|
80元便利箱25個 |
|
2,000 |
-1,844 |
郵資 |
26 |
|
65元便利袋30個 |
|
1,950 |
-3,794 |
郵資 |
27 |
|
匿名:106. |
1,000 |
|
-2,794 |
|
|
|
匿名:106. |
5,000 |
|
2,206 |
|
|
|
包裹郵資 |
|
135 |
2,071 |
郵資 |
28 |
|
包裹郵資 |
|
135 |
1,936 |
郵資 |
29 |
|
二次便利箱郵資 |
|
98 |
1,838 |
郵資 |
30 |
|
黃春美 |
200 |
|
2,038 |
|
|
|
何久聆 |
1,000 |
|
3,038 |
|
|
|
台中-陳宜濮 |
1,000 |
|
4,038 |
|
|
|
包裹郵資 |
|
135 |
3,903 |
郵資 |
31 |
|
65元便利袋30個 |
|
1,950 |
1,953 |
郵資 |
32 |
|
10元郵票200張 |
|
2,000 |
-47 |
郵資 |
33 |
|
二次便利箱郵資 |
|
98 |
-145 |
郵資 |
34 |
|
匿名:106. |
300 |
|
155 |
|
|
|
匿名:106. |
200 |
|
355 |
|
|
|
匿名:106. |
500 |
|
855 |
|
|
|
二次便利箱郵資 |
|
98 |
757 |
郵資 |
35 |
|
匿名:106. |
200 |
|
957 |
|
|
|
吳家祈 |
70 |
|
1,027 |
|
|
|
匿名:106. |
1,000 |
|
2,027 |
|
|
|
二次便利箱郵資 |
|
73 |
1,954 |
郵資 |
36 |
|
80元便利袋20個 |
|
2,000 |
-46 |
郵資 |
37 |
|
二次便利箱郵資 |
|
98 |
-144 |
郵資 |
38 |
|
包裹郵資 |
|
135 |
-279 |
郵資 |
39 |
|
包裹郵資 |
|
135 |
-414 |
郵資 |
40 |
|
包裹郵資 |
|
135 |
-549 |
郵資 |
41 |
|
匿名:105. |
1,234 |
|
685 |
|
|
|
蔡易宸 |
2,000 |
|
2,685 |
|
|
|
匿名:105. |
1,600 |
|
4,285 |
|
|
|
65元便利袋30個 |
|
1,950 |
2,335 |
郵資 |
42 |
|
溫甩甩 |
1,200 |
|
3,535 |
|
|
|
匿名:106. |
300 |
|
3,835 |
|
|
|
匿名:106. |
1,111 |
|
4,946 |
|
|
|
10元郵票300張 |
|
3,000 |
1,946 |
郵資 |
43 |
|
陳泳雯、陳柏年 |
1,000 |
|
2,946 |
|
|
|
65元便利袋40個 |
|
2,600 |
346 |
郵資 |
44 |
|
王苡安、王苡哲、郭啟彬、吳素梅、王榮耀、郭子瑄、郭依婷、古菊英、吳銘鎮、吳家和 |
1,000 |
|
1,346 |
|
|
|
匿名:106. |
2,000 |
|
3,346 |
|
|
|
林錦* |
200 |
|
3,546 |
|
|
|
徐祥大 |
800 |
|
4,346 |
|
|
|
二次便利箱郵資 |
|
70 |
4,276 |
郵資 |
45 |
|
二次便利箱郵資 |
|
73 |
4,203 |
郵資 |
46 |
|
匿名:台北松江路郵局信箱 |
200 |
|
4,403 |
|
|
|
郭毓樹 |
600 |
|
5,003 |
|
|
|
110元便利箱10個 |
|
1,100 |
3,903 |
郵資 |
47 |
|
65元便利袋40個 |
|
2,600 |
1,303 |
郵資 |
48 |
|
蘇淑真 |
500 |
|
1,803 |
|
|
|
80元便利箱25個 |
|
2,000 |
-197 |
郵資 |
49 |
|
故鍾水來 |
1,000 |
|
803 |
|
|
|
匿名:106. |
3,333 |
|
4,136 |
|
|
|
簡惠珍 |
1,000 |
|
5,136 |
|
|
|
邱明美 |
500 |
|
5,636 |
|
|
|
123-20-069503-7存款息 |
75 |
|
5,711 |
|
|
|
123-20-067191-3存款息 |
127 |
|
5,838 |
|
|
|
韻璇 |
1,000 |
|
6,838 |
|
|
|
邱明美 |
500 |
|
7,338 |
|
|
|
65元便利袋40個 |
|
2,600 |
4,738 |
郵資 |
50 |
|
10元郵票200張 |
|
2,000 |
2,738 |
郵資 |
51 |
|
新店奉天宮等人。 |
8,700 |
|
11,438 |
|
|
|
匿名:106. |
1,000 |
|
12,438 |
|
|
|
韻璇 |
600 |
|
13,038 |
|
|
|
匿名:106. |
200 |
|
13,238 |
|
|
|
匿名:106. |
2,000 |
|
15,238 |
|
|
|
匿名:106. |
300 |
|
15,538 |
|
|
|
胡菁砡 |
500 |
|
16,038 |
|
|
|
董廣欽 |
500 |
|
16,538 |
|
|
|
80元便利箱25個 |
|
2,000 |
14,538 |
郵資 |
52 |
|
10元郵票200張 |
|
2,000 |
12,538 |
郵資 |
53 |
|
5元郵票100張、1元郵票100張 |
|
600 |
11,938 |
郵資 |
54 |
|
購置手抄本一批(721本) |
|
10,002 |
1,936 |
手抄本 |
55 |
|
65元便利袋40個 |
|
2,600 |
-664 |
郵資 |
56 |
|
10元郵票200張 |
|
2,000 |
-2,664 |
郵資 |
57 |
|
5元郵票100張、1元郵票100張 |
|
600 |
-3,264 |
郵資 |
58 |
|
韻璇 |
600 |
|
-2,664 |
|
|
|
王欣歆 |
3,000 |
|
336 |
|
|
|
匿名:106. |
600 |
|
936 |
|
|
|
故陳惠英 |
30,000 |
|
30,936 |
|
|
|
10元郵票400張、1元郵票400張 |
|
4,400 |
26,536 |
郵資 |
59 |
|
購置手抄本一批(739本) |
|
10,000 |
16,536 |
手抄本 |
60 |
|
5元郵票100張 |
|
500 |
16,036 |
郵資 |
61 |
|
65元便利袋60個 |
|
3,900 |
12,136 |
郵資 |
62 |
|
二次便利箱郵資 |
|
70 |
12,066 |
郵資 |
63 |
|
二次便利箱郵資 |
|
73 |
11,993 |
郵資 |
64 |
|
110元便利箱10個 |
|
1,100 |
10,893 |
郵資 |
65 |
|
80元便利箱25個 |
|
2,000 |
8,893 |
郵資 |
66 |
|
韻璇 |
600 |
|
9,493 |
|
|
|
匿名:106. |
100 |
|
9,593 |
|
|
|
林貝芸 |
1,000 |
|
10,593 |
|
|
|
匿名:106. |
2,000 |
|
12,593 |
|
|
|
蘇淑真 |
200 |
|
12,793 |
|
|
|
10元郵票300張 |
|
3,000 |
9,793 |
郵資 |
67 |
|
包裹郵資 |
|
145 |
9,648 |
郵資 |
68 |
|
匿名:106. |
200 |
|
9,848 |
|
|
|
陳月媛 |
1,000 |
|
10,848 |
|
|
|
65元便利袋40個 |
|
2,600 |
8,248 |
郵資 |
69 |
|
大陸地區掛號函件差額 |
|
337 |
7,911 |
郵資 |
70 |
|
魏銘養 |
100 |
|
8,011 |
|
|
|
匿名:106. |
300 |
|
8,311 |
|
|
|
二次便利箱郵資 |
|
73 |
8,238 |
郵資 |
71 |
|
林穎頻 |
300 |
|
6,342 |
|
|
|
二次便利箱郵資 |
|
98 |
8,140 |
郵資 |
72 |
|
二次便利箱郵資 |
|
98 |
8,042 |
郵資 |
73 |
|
80元便利箱25個 |
|
2,000 |
6,042 |
郵資 |
74 |
|
徐英浩 |
500 |
|
6,842 |
|
|
|
65元便利袋60個 |
|
3,900 |
2,942 |
郵資 |
75 |
|
二次便利箱郵資 |
|
98 |
2,844 |
郵資 |
76 |
|
匿名:106. |
100 |
|
2,944 |
|
|
|
10元郵票300張 |
|
3,000 |
-56 |
郵資 |
77 |
|
匿名:106. |
1,000 |
|
944 |
|
|
|
123-20-069503-7存款息 |
118 |
|
1,062 |
|
|
|
123-20-067191-3存款息 |
283 |
|
1,345 |
|
|
|
陳宇穠 |
1,000 |
|
2,345 |
|
|
|
二次便利箱郵資 |
|
70 |
2,275 |
郵資 |
78 |
|
王婷偉 |
500 |
|
2,775 |
|
|
|
二次便利箱郵資 |
|
73 |
2,702 |
郵資 |
79 |
|
蕭子瓔 |
1,000 |
|
3,702 |
|
|
|
包裹郵資2件 |
|
250 |
3,452 |
郵資 |
80 |
|
匿名:107. |
200 |
|
3,652 |
|
|
|
郭怡利 |