佛道教經典推廣(www.e-books.tw)收支明細-109.01.01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 |
3,431 |
|
3,431 |
|
|
|
貓舊愛已往生3000 |
4,000 |
|
7,431 |
|
|
|
80元便利箱25個 |
|
2,000 |
5,431 |
郵資 |
1 |
|
匿名:贊印佛經 |
600 |
|
6,031 |
|
|
|
匿名:109. |
500 |
|
6,531 |
|
|
|
善行單位 |
2,000 |
|
8,531 |
|
|
|
陳柏名 |
2,000 |
|
10,531 |
|
|
|
65元便利袋30個 |
|
3,900 |
6,631 |
郵資 |
2 |
|
28元郵票100張、1元郵票300張、10元郵票100張 |
|
4,100 |
2,531 |
郵資 |
3 |
|
匿名:109. |
1,000 |
|
3,531 |
|
|
|
呂素真400呂啟津300呂凃 |
1,000 |
|
4,531 |
|
|
|
匿名:109. |
500 |
|
5,031 |
|
|
|
鴻緯 |
1,000 |
|
6,031 |
|
|
|
80元便利箱25個 |
|
2,000 |
4,031 |
郵資 |
4 |
|
包裹郵資2件 |
|
270 |
3,761 |
郵資 |
5 |
|
舊愛2000小天1000 |
3,000 |
|
6,761 |
|
|
|
賴鴻緯 |
1,000 |
|
7,761 |
|
|
|
包裹郵資 |
|
135 |
7,626 |
郵資 |
6 |
|
匿名:109. |
500 |
|
8,126 |
|
|
|
王斌誌 |
500 |
|
8,626 |
|
|
|
新店奉天宮暨諸善信士 |
9,200 |
|
17,826 |
|
|
|
匿名:109. |
200 |
|
18,026 |
|
|
|
匿名:109. |
2,000 |
|
20,026 |
|
|
|
匿名:109. |
100 |
|
20,126 |
|
|
|
28元郵票200張 |
|
5,600 |
14,526 |
郵資 |
7 |
|
65元便利袋60個 |
|
3,900 |
10,626 |
郵資 |
8 |
|
妍二姐 |
1,000 |
|
11,626 |
|
|
|
匿名:109. |
1,000 |
|
12,626 |
|
|
|
匿名:109. |
|
|
12,626 |
|
|
|
退回郵件-林雅霈-逾期未領 |
|
80 |
12,546 |
郵資 |
9 |
|
匿名:109. |
1,000 |
|
13,546 |
|
|
|
王欣歆 |
1,000 |
|
14,546 |
|
|
|
匿名:109. |
500 |
|
15,046 |
|
|
|
110元便利箱10個 |
|
3,100 |
11,946 |
郵資 |
10 |
|
王斌誌 |
500 |
|
12,446 |
|
|
|
張月英 |
10,000 |
|
22,446 |
|
|
|
65元便利袋60個 |
|
3,900 |
18,546 |
郵資 |
11 |
|
退回郵件-連偉淇-逾期未領 |
|
65 |
18,481 |
郵資 |
12 |
|
匿名:109. |
100 |
|
18,581 |
|
|
|
何國南 |
3,000 |
|
21,581 |
|
|
|
匿名:109. |
200 |
|
21,781 |
|
|
|
已故寵物貓大咪1500 |
3,000 |
|
24,781 |
|
|
|
購置手抄本638本 |
|
10,000 |
14,781 |
手抄本 |
13 |
|
匿名:109. |
500 |
|
15,281 |
|
|
|
匿名:109. |
600 |
|
15,881 |
|
|
|
匿名:QUEENNIE |
520 |
|
16,401 |
|
|
|
110元便利箱10個 |
|
3,100 |
13,301 |
郵資 |
14 |
|
張淑華 |
600 |
|
13,901 |
|
|
|
65元便利袋60個 |
|
3,900 |
10,001 |
郵資 |
15 |
|
10元郵票300張 |
|
3,000 |
7,001 |
郵資 |
16 |
|
林旻鋐 |
5,000 |
|
12,001 |
|
|
|
匿名:109. |
500 |
|
12,501 |
|
|
|
林思妤 |
200 |
|
12,701 |
|
|
|
林思妤 |
200 |
|
12,901 |
|
|
|
補包裹郵資 |
|
66 |
12,835 |
郵資 |
17 |
|
張淑華 |
1,000 |
|
13,835 |
|
|
|
林麗華 |
3,000 |
|
16,835 |
|
|
|
高秋妹 |
1,500 |
|
18,335 |
|
|
|
匿名:109. |
500 |
|
18,835 |
|
|
|
王斌誌 |
500 |
|
19,335 |
|
|
|
妍二姐 |
500 |
|
19,835 |
|
|
|
吳高智 500、吳紫綾 500、吳樂耘 500、何羿嫻 500 |
2,000 |
|
21,835 |
|
|
|
劉士澤 1000、廖子琳 1000 |
2,000 |
|
23,835 |
|
|
|
123-20-067191-3利息收入 |
674 |
|
24,509 |
|
|
|
123-20-069503-7利息收入 |
400 |
|
24,909 |
|
|
|
陳小如 |
1,000 |
|
25,909 |
|
|
|
80元便利箱25個 |
|
4,600 |
21,309 |
郵資 |
18 |
|
平信郵資1件 |
|
32 |
21,277 |
郵資 |
19 |
|
手抄本購置一批(31種707本) |
|
10,005 |
11,272 |
手抄本 |
20 |
|
匿名:109. |
1,550 |
|
12,822 |
|
|
|
王斌誌 |
250 |
|
13,072 |
|
|
|
匿名:109. |
500 |
|
13,572 |
|
|
|
匿名:109. |
200 |
|
13,772 |
|
|
|
80元便利箱25個 |
|
2,000 |
11,772 |
郵資 |
21 |
|
28元郵票200張 |
|
5,600 |
6,172 |
郵資 |
22 |
|
65元便利袋40個 |
|
2,600 |
3,572 |
郵資 |
23 |
|
吳忠勳 |
100 |
|
3,672 |
|
|
|
匿名:109. |
500 |
|
4,172 |
|
|
|
小天 |
2,000 |
|
6,172 |
|
|
|
匿名:109. |
500 |
|
6,672 |
|
|
|
匿名:109. |
500 |
|
7,172 |
|
|
|
匿名:109. |
2,000 |
|
9,172 |
|
|
|
110元便利箱10個 |
|
1,100 |
8,072 |
郵資 |
24 |
|
匿名:109. |
500 |
|
8,572 |
|
|
|
鄭衣葳 |
200 |
|
8,772 |
|
|
|
蔡淑叡 |
200 |
|
8,972 |
|
|
|
翁浚育 |
700 |
|
9,672 |
|
|
|
王斌誌 |
250 |
|
9,922 |
|
|
|
80元便利箱25個 |
|
3,100 |
6,822 |
郵資 |
25 |
|
匿名:109. |
600 |
|
7,422 |
|
|
|
匿名:109. |
500 |
|
7,922 |
|
|
|
匿名:109. |
100 |
|
8,022 |
|
|
|
匿名:109. |
300 |
|
8,322 |
|
|
|
匿名:109. |
500 |
|
8,822 |
|
|
|
80元便利箱25個 |
|
2,000 |
6,822 |
郵資 |
26 |
|
匿名:贊助郵資 |
120 |
|
6,942 |
|
|
|
匿名:109. |
500 |
|
7,442 |
|
|
|
65元便利袋100個 |
|
6,500 |
942 |
郵資 |
27 |
|
王斌誌 |
250 |
|
1,192 |
|
|
|
匿名:109. |
500 |
|
1,692 |
|
|
|
匿名:109. |
1,000 |
|
2,692 |
|
|
|
匿名:109. |
200 |
|
2,892 |
|
|
|
許雅婷 |
65 |
|
2,957 |
|
|
|
匿名:109. |
600 |
|
3,557 |
|
|
|
李佩璇 |
1,000 |
|
4,557 |
|
|
|
匿名:109. |
500 |
|
5,057 |
|
|
|
匿名:109. |
2,000 |
|
7,057 |
|
|
|
張林靜江 |
500 |
|
7,557 |
|
|
|
123-20-067191-3利息收入 |
358 |
|
7,915 |
|
|
|
123-20-069503-7利息收入 |
212 |
|
8,127 |
|
|
|
80元便利箱25個 |
|
2,000 |
6,127 |
郵資 |
28 |
|
匿名:109. |
500 |
|
6,627 |
|
|
|
余高秋妹 |
500 |
|
7,127 |
|
|
累 計 |
95,780 |
88,653 |
7,127 |
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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:109.12.31 |
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