佛道教經典推廣(www.e-books.tw)收支明細-108.01.01起 |
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日期 |
摘 要 |
收入 |
支出 |
餘額 |
用途 |
收據 |
|
承上年度收支 |
(7,715) |
|
-7,715 |
|
|
|
匿名:108. |
200 |
|
-7,515 |
|
|
|
吳冠翰 |
500 |
|
-7,015 |
|
|
|
二次便利箱郵資 |
|
98 |
-7,113 |
郵資 |
1 |
|
65元便利袋30個 |
|
1,950 |
-9,063 |
郵資 |
2 |
|
二次便利箱郵資 |
|
70 |
-9,133 |
郵資 |
3 |
|
鄭景軒,鄭景珊,鄭全成,康翠薰,葉錞憶,葉曉穎,葉誌騏,張選 |
800 |
|
-8,333 |
|
|
|
匿名:108. |
500 |
|
-7,833 |
|
|
|
匿名:108. |
1,000 |
|
-6,833 |
|
|
|
匿名:108. |
1,000 |
|
-5,833 |
|
|
|
匿名:108. |
500 |
|
-5,333 |
|
|
|
匿名:108. |
800 |
|
-4,533 |
|
|
|
匿名:108. |
2,000 |
|
-2,533 |
|
|
|
匿名:108. |
600 |
|
-1,933 |
|
|
|
退回便利袋郵資-高市茄萣(查無此址) |
|
65 |
-1,998 |
郵資 |
4 |
|
匿名:108. |
1,000 |
|
-998 |
|
|
|
65元便利袋20個 |
|
1,300 |
-2,298 |
郵資 |
5 |
|
65元便利袋20個 |
|
1,300 |
-3,598 |
郵資 |
6 |
|
28元郵票100張 |
|
2,800 |
-6,398 |
郵資 |
7 |
|
二次便利箱郵資2件 |
|
196 |
-6,594 |
郵資 |
8 |
|
張林靜江 $200元、 張榮林$300元 |
500 |
|
-6,094 |
|
|
|
匿名:108. |
200 |
|
-5,894 |
|
|
|
10元郵票200張 |
|
2,000 |
-7,894 |
郵資 |
9 |
|
匿名:108. |
500 |
|
-7,394 |
|
|
|
葉淞太 |
2,600 |
|
-4,794 |
|
|
|
便利箱40個 |
|
2,600 |
-7,394 |
郵資 |
10 |
|
二次便利箱郵資 |
|
98 |
-7,492 |
郵資 |
11 |
|
1元郵票200張 |
|
3,000 |
-10,492 |
郵資 |
12 |
|
匿名:108. |
1,000 |
|
-9,492 |
|
|
|
二次便利箱郵資 |
|
98 |
-9,590 |
郵資 |
13 |
|
10元郵票200張 |
|
2,000 |
-11,590 |
郵資 |
14 |
|
匿名:108. |
500 |
|
-11,090 |
|
|
|
10元郵票300張 |
|
3,000 |
-14,090 |
郵資 |
15 |
|
匿名:108. |
3,000 |
|
-11,090 |
|
|
|
劉金蓮1000李碧霞1000 |
2,000 |
|
-9,090 |
|
|
|
1元郵票300張 |
|
300 |
-9,390 |
郵資 |
16 |
|
黃榮信 |
2,000 |
|
-7,390 |
|
|
|
65元便利袋20個 |
|
1,300 |
-8,690 |
郵資 |
17 |
|
匿名:108. |
800 |
|
-7,890 |
|
|
|
賴美 |
1,000 |
|
-6,890 |
|
|
|
5元郵票100張 |
|
3,500 |
-10,390 |
郵資 |
18 |
|
花德清 |
1,000 |
|
-9,390 |
|
|
|
10元郵票100張 |
|
1,000 |
-10,390 |
郵資 |
19 |
|
匿名:108. |
600 |
|
-9,790 |
|
|
|
章雅玉1,000元 / 林正杰1,000元 / 林愛1,000元 |
3,000 |
|
-6,790 |
|
|
|
100元郵票300張 |
|
3,000 |
-9,790 |
郵資 |
20 |
|
善行單位 |
2,000 |
|
-7,790 |
|
|
|
5元郵票200張 |
|
2,000 |
-9,790 |
郵資 |
21 |
|
故王銀全 |
1,000 |
|
-8,790 |
|
|
|
匿名:108. |
2,000 |
|
-6,790 |
|
|
|
匿名:108. |
1,200 |
|
-5,590 |
|
|
|
匿名:108. |
300 |
|
-5,290 |
|
|
|
郭宜霖 |
600 |
|
-4,690 |
|
|
|
郭芷吟 |
600 |
|
-4,090 |
|
|
|
二次便利箱郵資 |
|
98 |
-4,188 |
郵資 |
22 |
|
65元便利袋30個 |
|
2,510 |
-6,698 |
郵資 |
23 |
|
柏君PHOEBE |
2,000 |
|
-4,698 |
|
|
|
10元郵票200張 |
|
2,000 |
-6,698 |
郵資 |
24 |
|
1元郵票200張 |
|
200 |
-6,898 |
郵資 |
25 |
|
沈雅琪 |
600 |
|
-6,298 |
|
|
|
新店奉天宮 |
10,000 |
|
3,702 |
|
|
|
陳冠蓓 |
1,000 |
|
4,702 |
|
|
|
許良遠 |
1,000 |
|
5,702 |
|
|
|
謝秉融 |
5,000 |
|
10,702 |
|
|
|
匿名:108. |
500 |
|
11,202 |
|
|
|
陳育合 |
1,000 |
|
12,202 |
|
|
|
匿名:108. |
500 |
|
12,702 |
|
|
|
陳俊宏 |
1,000 |
|
13,702 |
|
|
|
林傳崇 |
2,000 |
|
15,702 |
|
|
|
10元郵票300張 |
|
3,000 |
12,702 |
郵資 |
26 |
|
65元便利袋30個 |
|
1,950 |
10,752 |
郵資 |
27 |
|
80元便利箱25個 |
|
2,000 |
8,752 |
郵資 |
28 |
|
匿名:108. |
80 |
|
8,832 |
|
|
|
張鳳珠 |
2,000 |
|
10,832 |
|
|
|
1000元廖水文 |
2,000 |
|
12,832 |
|
|
|
匿名:大寮路 |
1,000 |
|
13,832 |
|
|
|
匿名:108. |
200 |
|
14,032 |
|
|
|
匿名:108. |
200 |
|
14,232 |
|
|
|
28元郵票100張 |
|
3,500 |
10,732 |
郵資 |
29 |
|
10元郵票400張 |
|
4,000 |
6,732 |
郵資 |
30 |
|
退回便利袋郵資-北縣永和(招領逾期) |
|
65 |
6,667 |
|
31 |
|
10000元廖水文 |
20,000 |
|
26,667 |
|
|
|
匿名:108. |
500 |
|
27,167 |
|
|
|
匿名:108. |
1,000 |
|
28,167 |
|
|
|
購置手抄本一批(33項1440本) |
|
20,000 |
8,167 |
手抄本 |
32 |
|
王歆慧 |
1,000 |
|
9,167 |
|
|
|
二次便利箱郵資2件 |
|
196 |
8,971 |
郵資 |
33 |
|
65元便利袋40個 |
|
2,600 |
6,371 |
郵資 |
34 |
|
匿名:108. |
500 |
|
6,871 |
|
|
|
匿名:108. |
300 |
|
7,171 |
|
|
|
呂采蔤 |
1,500 |
|
8,671 |
|
|
|
匿名:108. |
65 |
|
8,736 |
|
|
|
1元郵票300張、5元郵票100張、10元100張、28元郵票100張 |
|
4,600 |
4,136 |
郵資 |
35 |
|
mandy |
500 |
|
4,636 |
|
|
|
1000元廖水文 |
2,000 |
|
6,636 |
|
|
|
65元便利袋40個 |
|
2,600 |
4,036 |
郵資 |
36 |
|
新店奉天宮等102人 |
8,300 |
|
12,336 |
|
|
|
匿名:大墩五街 |
200 |
|
12,536 |
|
|
|
退回便利袋郵資-新北汐止(招領逾期) |
|
65 |
12,471 |
郵資 |
37 |
|
匿名:108. |
500 |
|
12,971 |
|
|
|
匿名:108. |
500 |
|
13,471 |
|
|
|
柏君PHOEBE |
1,000 |
|
14,471 |
|
|
|
65元便利袋60個 |
|
3,900 |
10,571 |
郵資 |
38 |
|
二次便利箱郵資 |
|
98 |
10,473 |
郵資 |
40 |
|
110元便利箱10個 |
|
1,100 |
9,373 |
郵資 |
41 |
|
123-20-069503-7存款息 |
639 |
|
10,012 |
|
|
|
123-20-067191-3存款息 |
804 |
|
10,816 |
|
|
|
匿名:108. |
100 |
|
10,916 |
|
|
|
二次便利箱郵資 |
|
98 |
10,818 |
郵資 |
42 |
|
1000元廖水文 |
2,000 |
|
12,818 |
|
|
|
柏君PHOEBE |
1,500 |
|
14,318 |
|
|
|
匿名:108. |
800 |
|
15,118 |
|
|
|
蘇淑真 |
1,000 |
|
16,118 |
|
|
|
28元郵票100張 |
|
2,800 |
13,318 |
郵資 |
43 |
|
80元便利箱25個 |
|
2,000 |
11,318 |
郵資 |
44 |
|
劉秉昌 |
3,000 |
|
14,318 |
|
|
|
張義動、張淑鳳、尤慶安、張玉琴、尤丞妤、尤希聖、張炳寅、吳嘉瑛、張奕萱、張允盛、張炳芳、小琴等12位,各200元。 |
2,400 |
|
16,718 |
|
|
|
翁浚育 |
200 |
|
16,918 |
|
|
|
28元郵票100張、10元郵票170張 |
|
4,500 |
12,418 |
郵資 |
45 |
|
包裹1件郵資 |
|
155 |
12,263 |
郵資 |
46 |
|
包裹2件郵資 |
|
270 |
11,993 |
郵資 |
47 |
|
匿名:108. |
2,000 |
|
13,993 |
|
|
|
退回便利袋郵資-新北蘆洲(招領逾期) |
|
65 |
13,928 |
郵資 |
48 |
|
65元便利袋60個 |
|
3,900 |
10,028 |
郵資 |
49 |
|
退回便利袋郵資-花縣 |
|
65 |
9,963 |
郵資 |
50 |
|
柏君PHOEBE |
2,000 |
|
11,963 |
|
|
|
故趙興明 |
1,000 |
|
12,963 |
|
|
|
匿名:助印 |
1,000 |
|
13,963 |
|
|
|
匿名:助印 |
1,000 |
|
14,963 |
|
|
|
張林靜江,張榮林 |
500 |
|
15,463 |
|
|
|
李秋火、李杜呅 |
10,000 |
|
25,463 |
|
|
|
包裹2件郵資 |
|
270 |
25,193 |
|
51 |
|
退回便利袋郵資-澎縣西嶼(查無此人) |
|
65 |
25,128 |
|
52 |
|
65元便利袋60個 |
|
3,900 |
21,228 |
|
53 |
|
包裹3件郵資 |
|
375 |
20,853 |
|
54 |
|
匿名:108. |
300 |
|
21,153 |
|
|
|
邱苓芝 |
1,000 |
|
22,153 |
|
|
|
劉侃茹 |
500 |
|
22,653 |
|
|
|
KEABBE |
1,500 |
|
24,153 |
|
|
|
二次便利箱郵資 |
|
98 |
24,055 |
郵資 |
55 |
|
購置手抄本(16項560本) |
|
11,000 |
13,055 |
手抄本 |
56 |
|
謝筑亦1000、蔡軒豪1000 |
2,000 |
|
15,055 |
|
|
|
匿名:助印 |
2,000 |
|
17,055 |
|
|
|
匿名:108. |
200 |
|
17,255 |
|
|
|
純美健宏 |
1,500 |
|
18,755 |
|
|
|
匿名:108. |
1,000 |
|
19,755 |
|
|
|
80元便利箱25個、65元便利袋40個 |
|
4,600 |
15,155 |
郵資 |
57 |
|
匿名:贊助郵資 |
300 |
|
15,455 |
|
|
|
張林靜江200、張榮林300 |
500 |
|
15,955 |
|
|
|
許丞毅 |
3,000 |
|
18,955 |
|
|
|
二次便利箱郵資3件 |
|
294 |
18,661 |
郵資 |
58 |
|
匿名:108. |
500 |
|
19,161 |
|
|
|
二次便利箱郵資3件 |
|
294 |
18,867 |
郵資 |
59 |
|
高宜姍 |
3,000 |
|
21,867 |
|
|
|
匿名:108. |
200 |
|
22,067 |
|
|
|
二次便利箱郵資1件 |
|
70 |
21,997 |
郵資 |
60 |
|
陳巧玲 |
600 |
|
22,597 |
|
|
|
恁老師 |
2,000 |
|
24,597 |
|
|
|
匿名:108. |
100 |
|
24,697 |
|
|
|
高偉翔助 |
3,000 |
|
27,697 |
|
|
|
陳贊宇 |
1,000 |
|
28,697 |
|
|
|
匿名:108. |
500 |
|
29,197 |
|
|
|
購置手抄本(22項740本) |
|
10,000 |
19,197 |
手抄本 |
61 |
|
匿名:108. |
500 |
|
19,697 |
|
|
|
80元便利箱25個 |
|
2,000 |
17,697 |
郵資 |
62 |
|
匿名:108. |
1,000 |
|
18,697 |
|
|
|
匿名:108. |
200 |
|
18,897 |
|
|
|
蕭子瓔 |
1,000 |
|
19,897 |
|
|
|
28元郵票200張、1元郵票300張、10元郵票200張 |
|
7,900 |
11,997 |
郵資 |
63 |
|
65元便利袋60個 |
|
3,900 |
8,097 |
郵資 |
64 |
|
天橋印經處-購置手抄本(7項595本) |
|
10,005 |
-1,908 |
手抄本 |
65 |
|
匿名:108. |
500 |
|
-1,408 |
|
|
|
匿名:108. |
500 |
|
-908 |
|
|
|
二次便利箱郵資 |
|
98 |
-1,006 |
郵資 |
66 |
|
二次便利箱郵資 |
|
98 |
-1,104 |
郵資 |
67 |
|
高偉翔 |
2,000 |
|
896 |
|
|
|
二次便利箱郵資 |
|
98 |
798 |
郵資 |
68 |
|
123-20-069503-7存款息 |
605 |
|
1,403 |
|
|
|
123-20-067191-3存款息 |
928 |
|
2,331 |
|
|
|
鄭吳金美 |
1,100 |
|
3,431 |
|
|
累 計 |
166,221 |
155,075 |
3,431 |
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備註:因專款專用,專案付印合集則為各自獨立,不予列入。 |
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最後更新日期:108.12.31 |
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