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佛道教經典推廣(www.e-books.tw)收支明細-112.01.01起 |
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日期 |
摘 要 |
收入 |
支出 |
餘額 |
用途 |
收據 |
|
112/1/1 |
承上年度收支 |
32,184 |
|
32,184 |
|
|
|
112/1/5 |
儲韶廷 2000、洪君薇 2000 |
4,000 |
|
36,184 |
|
|
|
112/1/6 |
80元便利箱25個 |
|
2,000 |
34,184 |
郵資 |
1 |
|
112/1/9 |
王欣歆 |
1,000 |
|
35,184 |
|
|
|
112/1/15 |
匿名:112.01.15ATM轉帳 |
300 |
|
35,484 |
|
|
|
112/1/18 |
張晉豪 |
5,000 |
|
40,484 |
|
|
|
112/1/18 |
匿名:112.01.18ATM轉帳 |
300
|
|
40,784 |
|
|
|
112/1/18 |
匿名:112.01.18ATM轉帳 |
200
|
|
40,984 |
|
|
|
112/1/29 |
匿名:112.01.29ATM轉帳 |
2,000
|
|
42,984 |
|
|
|
112/1/30 |
張慶榕 |
1,000 |
|
43,984 |
|
|
|
112/1/30 |
購置懺法攜帶本一批（大乘金剛般若寶懺、消災延壽藥師懺法、慈悲三昧水懺、慈悲地藏寶懺、千手千眼大悲懺法、八十八佛洪名寶懺）各100本,計600本 |
|
16,700 |
27,284 |
攜帶本 |
2 |
|
112/1/31 |
蔡程豐 |
1,700 |
|
28,984 |
|
|
|
112/2/2 |
退回郵資-雲縣斗六-周*萱 |
|
65 |
28,919 |
郵資 |
3 |
|
112/2/7 |
80元便利箱25個、110元便利箱10個 |
|
3,300 |
25,619 |
郵資 |
4 |
|
112/2/8 |
匿名:112.02.08ATM轉帳 |
1,000
|
|
26,619 |
|
|
|
112/2/16 |
張晉豪 |
3,000
|
|
29,619 |
|
|
|
112/2/19 |
謝淳晶 |
4,300
|
|
33,919 |
|
|
|
112/2/20 |
匿名:112.02.20ATM轉帳 |
300
|
|
34,219 |
|
|
|
112/2/21 |
吳苙鏈 |
300
|
|
34,519 |
|
|
|
112/2/21 |
匿名:112.02.21ATM轉帳 |
300
|
|
34,819 |
|
|
|
112/2/24 |
購置手抄本一批（34種680本） |
|
10,000 |
24,819 |
|
5 |
|
112/2/24 |
匿名:112.02.24ATM轉帳 |
100
|
|
24,919 |
|
|
|
112/2/24 |
匿名:112.02.24ATM轉帳 |
100
|
|
25,019 |
|
|
|
112/2/24 |
匿名:112.02.24ATM轉帳 |
100
|
|
25,119 |
|
|
|
112/2/24 |
80元便利箱25個 |
|
2,000
|
23,119 |
郵資 |
6 |
|
112/2/24 |
張靜怡$1000、翁心惠$1000、鄧忠慶$500、簡麗紅$500、鄧瑋鴒$500 |
3,500
|
|
26,619 |
|
|
|
112/3/1 |
10元郵票200張 |
|
2,000
|
24,619 |
郵資 |
7 |
|
112/3/2 |
80元便利箱25個 |
|
2,000
|
22,619 |
郵資 |
8 |
|
112/3/4 |
匿名:112.03.04ATM轉帳 |
2,000
|
|
24,619 |
|
|
|
112/3/6 |
匿名:112.03.06ATM轉帳 |
1,200
|
|
25,819 |
|
|
|
112/3/7 |
匿名:112.03.07ATM轉帳 |
200
|
|
26,019 |
|
|
|
112/3/7 |
匿名:112.03.07ATM轉帳 |
600
|
|
26,619 |
|
|
|
112/3/7 |
65元便利袋100個 |
|
6,500
|
20,119 |
郵資 |
9 |
|
112/3/8 |
匿名:112.03.08ATM轉帳 |
300
|
|
20,419 |
|
|
|
112/3/8 |
黃文慶 |
2,000
|
|
22,419 |
|
|
|
112/3/13 |
110元便利箱10個 |
|
1,100
|
21,319 |
郵資 |
10 |
|
112/3/14 |
80元便利箱25個 |
|
2,000
|
19,319 |
郵資 |
11 |
|
112/3/16 |
退回郵資-屏縣屏市-張*玉 |
|
65 |
19,254 |
郵資 |
21 |
|
112/3/16 |
匿名:112.03.16ATM轉帳 |
300 |
|
19,554 |
|
|
|
112/4/5 |
匿名:112.04.05ATM轉帳 |
500 |
|
20,054 |
|
|
|
112/4/9 |
匿名:112.04.09ATM轉帳 |
500 |
|
20,554 |
|
|
|
112/4/10 |
80元便利箱25個 |
|
2,000
|
18,554 |
郵資 |
12 |
|
112/4/16 |
匿名:112.04.16ATM轉帳 |
300
|
|
18,854 |
|
|
|
112/4/17 |
110元便利箱10個 |
|
1,100
|
17,754 |
郵資 |
13 |
|
112/4/18 |
張駿弘 |
1,000
|
|
18,754 |
|
|
|
112/4/23 |
高璇樺 |
1,000
|
|
19,754 |
|
|
|
112/5/5 |
善心人士眾等 |
4,500
|
|
24,254 |
|
|
|
112/5/16 |
匿名:112.05.16ATM轉帳 |
700
|
|
24,954 |
|
|
|
112/5/17 |
80元便利箱25個 |
|
2,000
|
22,954 |
郵資 |
14 |
|
112/5/20 |
游象吉 |
2,800
|
|
25,754 |
|
|
|
112/5/22 |
匿名:112.05.22ATM轉帳 |
1,000
|
|
26,754 |
|
|
|
112/5/30 |
匿名:112.05.30ATM轉帳 |
100
|
|
26,854 |
|
|
|
112/6/2 |
謝思盈 |
3,000
|
|
29,854 |
|
|
|
112/6/5 |
匿名:112.06.05ATM轉帳 |
3,000
|
|
32,854 |
|
|
|
112/6/6 |
小包掛號郵資12件 |
|
408
|
32,446 |
郵資 |
15 |
|
112/6/7 |
楊玉碧 |
2,700
|
|
35,146 |
|
|
|
112/6/7 |
小包掛號郵資3件 |
|
96
|
35,050 |
郵資 |
16 |
|
112/6/8 |
110元便利箱10個 |
|
1,100
|
33,950 |
郵資 |
17 |
|
112/6/8 |
二次便利箱郵資3件 |
|
294
|
33,656 |
郵資 |
18 |
|
112/6/8 |
28元郵票100張、80元便利箱25個、小包郵資2件 |
|
4,864
|
28,792 |
郵資 |
19 |
|
112/6/8 |
購置手抄本一批（50種1348本） |
|
20,001
|
8,791 |
手抄本 |
20 |
|
112/6/9 |
65元便利袋100個 |
|
6,500
|
2,291 |
郵資 |
22,23 |
|
112/6/9 |
1元郵票100張、10元郵票100張 |
|
1,100
|
1,191 |
郵資 |
24,25 |
|
|
|
|
|
1,191 |
|
|
|
累 計 |
88,384
|
87,193
|
1,191 |
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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：112.06.09 |
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