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佛道教經典推廣(www.e-books.tw)收支明細-11 |
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|
日期 |
摘 要 |
收入 |
支出 |
餘額 |
用途 |
收據 |
|
|
承上年度收支 |
7,127 |
|
7,127 |
|
|
|
|
匿名:11 |
200 |
|
7,327 |
|
|
|
|
陳大川 |
1,000 |
|
8,327 |
|
|
|
|
鄭吳金美,鄭全成,鄭景軒,鄭景珊,康翠薰,葉錞憶, |
1,100 |
|
9,427 |
|
|
|
|
匿名:11 |
200 |
|
9,627 |
|
|
|
|
宋鴻銘 |
2,000 |
|
11,627 |
|
|
|
|
65元便利袋100個 |
|
7,600 |
4,027 |
郵資 |
1 |
|
|
匿名:11 |
500 |
|
4,527 |
|
|
|
|
王銀全、謝 |
2,000 |
|
6,527 |
|
|
|
|
王斌誌 |
250 |
|
6,777 |
|
|
|
|
80元便利箱25個 |
|
2,000 |
4,777 |
郵資 |
2 |
|
|
1元郵票300張、10元郵票100張 |
|
1,300 |
3,477 |
郵資 |
3 |
|
|
5元郵票100張 |
|
500 |
2,977 |
郵資 |
4 |
|
|
匿名:11 |
700 |
|
3,677 |
|
|
|
|
善心單位 |
2,000 |
|
5,677 |
|
|
|
|
鄭玉娟 |
1,000 |
|
6,677 |
|
|
|
|
匿名:11 |
500 |
|
7,177 |
|
|
|
|
何國南 500,何蘇 |
3,500 |
|
10,677 |
|
|
|
|
吳佳祝 |
1,000 |
|
11,677 |
|
|
|
|
何國南500,何蘇 |
3,000 |
|
14,677 |
|
|
|
|
匿名:11 |
200 |
|
14,877 |
|
|
|
|
65元便利袋60個 |
|
3,900 |
10,977 |
郵資 |
5 |
|
|
65元便利袋40個 |
|
2,600 |
8,377 |
郵資 |
6 |
|
|
匿名:11 |
500 |
|
8,877 |
|
|
|
|
匿名:11 |
1,000 |
|
9,877 |
|
|
|
|
110元便利箱10個、80元便利箱25個 |
|
3,100 |
6,777 |
郵資 |
7 |
|
|
匿名:11 |
500 |
|
7,277 |
|
|
|
|
匿名:11 |
300 |
|
7,577 |
|
|
|
|
楊保再500,楊李秋娥500,楊雅淳500,林俊宏500,楊雅舒500,林函霈500 |
3,000 |
|
10,577 |
|
|
|
|
購置手抄本22種684本 |
|
10,000 |
577 |
手抄本 |
8 |
|
|
阿恩 |
1,000 |
|
1,577 |
|
|
|
|
新店奉天宮暨諸善信士 |
10,000 |
|
11,577 |
|
|
|
|
張林靜江 |
600 |
|
12,177 |
|
|
|
|
王小姐 |
1,500 |
|
13,677 |
|
|
|
|
80元便利箱25個 |
|
2,000 |
11,677 |
郵資 |
9 |
|
|
H Aileen |
5,000 |
|
16,677 |
|
|
|
|
110元便利箱10個、80元便利箱25個 |
|
3,100 |
13,577 |
郵資 |
10 |
|
|
匿名:11 |
500 |
|
14,077 |
|
|
|
|
陳貞嬑 |
300 |
|
14,377 |
|
|
|
|
黃貞璞 |
300 |
|
14,677 |
|
|
|
|
匿名:11 |
500 |
|
15,177 |
|
|
|
|
張淑溱 0987-323-323 |
800 |
|
15,977 |
|
|
|
|
匿名:11 |
3,600 |
|
19,577 |
|
|
|
|
10元郵票300張 |
|
3,000 |
16,577 |
郵資 |
11 |
|
|
80元便利箱25個 |
|
2,000 |
14,577 |
郵資 |
12 |
|
|
123-20-067191-3利息收入 |
360 |
|
14,937 |
|
|
|
|
123-20-069503-7利息收入 |
215 |
|
15,152 |
|
|
|
|
郵件退回補郵資（原因：招領逾期）新北三重林○萱 |
|
65 |
15,087 |
郵資 |
13 |
|
|
匿名:11 |
1,000 |
|
16,087 |
|
|
|
|
110元便利箱10個 |
|
1,100 |
14,987 |
郵資 |
14 |
|
|
匿名:11 |
500 |
|
15,487 |
|
|
|
|
匿名:11 |
300 |
|
15,787 |
|
|
|
|
匿名:11 |
600 |
|
16,387 |
|
|
|
|
郵件退回補郵資（原因：招領逾期）北市北投許○鳳 |
|
70 |
16,317 |
郵資 |
15 |
|
|
曾雪 |
1,000 |
|
17,317 |
|
|
|
|
65元便利袋100個 |
|
6,500 |
10,817 |
郵資 |
16 |
|
|
28元郵票100張 |
|
2,800 |
8,017 |
郵資 |
17 |
|
|
80元便利箱25個 |
|
2,000 |
6,017 |
郵資 |
18 |
|
|
郵件退回補郵資（原因：查無此人,電聯空號）高市苓雅陳○菲 |
|
65 |
5,952 |
郵資 |
19 |
|
|
黃貞璞 |
300 |
|
6,252 |
|
|
|
|
陳貞嬑 |
300 |
|
6,552 |
|
|
|
|
黃玥 |
100 |
|
6,652 |
|
|
|
|
匿名:11 |
3,600 |
|
10,252 |
|
|
|
|
80元便利箱25個 |
|
2,000 |
8,252 |
郵資 |
20 |
|
|
陳惠枝 |
1,000 |
|
9,252 |
|
|
|
|
匿名:11 |
200 |
|
9,452 |
|
|
|
|
110元便利箱10個 |
|
1,100 |
8,352 |
郵資 |
21 |
|
|
高雄無始濟宏院-11 |
5,000 |
|
13,352 |
|
|
|
|
購置手抄本11種677本 |
|
10,005 |
3,347 |
手抄本 |
22 |
|
|
匿名:11 |
200 |
|
3,547 |
|
|
|
|
匿名:11 |
2,000 |
|
5,547 |
|
|
|
|
往生者張謝寶珠 |
200 |
|
5,747 |
|
|
|
|
匿名:11 |
1,000 |
|
6,747 |
|
|
|
|
匿名:110. |
3,600 |
|
10,347 |
|
|
|
|
匿名:110. |
600 |
|
10,947 |
|
|
|
|
張晉豪1500、謝思盈500 |
2,000 |
|
12,947 |
|
|
|
|
80元便利箱25個、65元便利袋100個 |
|
8,500 |
4,447 |
郵資 |
23 |
|
|
匿名:110. |
300 |
|
4,747 |
|
|
|
|
匿名:110. |
2,000 |
|
6,747 |
|
|
|
|
陳慧敏 |
1,200 |
|
7,947 |
|
|
|
|
吳高智 |
1,000 |
|
8,947 |
|
|
|
|
晏綺 |
1,000 |
|
9,947 |
|
|
|
|
110元便利箱10個、10元郵票200張、28元郵票200張 |
|
8,700 |
1,247 |
郵資 |
25 |
|
|
匿名:110. |
200 |
|
1,447 |
|
|
|
|
匿名:110. |
500 |
|
1,947 |
|
|
|
|
80元便利箱25個 |
|
2,000 |
-53 |
郵資 |
26 |
|
|
故潘春壇 |
6,300 |
|
6,247 |
|
|
|
|
匿名:110. |
300 |
|
6,547 |
|
|
|
|
匿名:110. |
200 |
|
6,747 |
|
|
|
|
購置手抄本16種708本 |
|
10,000 |
-3,253 |
手抄本 |
27 |
|
|
1元郵票200張 |
|
200 |
-3,453 |
郵資 |
28 |
|
|
|
|
|
-3,453 |
|
|
|
累 計 |
92,752 |
96,205 |
-3,453 |
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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：110.12.22 |
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