佛道教經典推廣(www.e-books.tw)收支明細-113.01.01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 |
23,883 |
|
23,883 |
|
|
|
匿名:113. |
200 |
|
24,083 |
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|
匿名:113. |
200 |
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24,283 |
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匿名:113. |
1,000 |
|
25,283 |
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|
匿名:113. |
1,000 |
|
26,283 |
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呂侑陞1800、林祉熹3900 |
5,700 |
|
31,983 |
|
|
|
80元便利箱25個 |
|
2,000 |
29,983 |
郵資 |
1 |
|
匿名:113. |
680 |
|
30,663 |
|
|
|
儲子岳3000、洪君薇1600 |
4,600 |
|
35,263 |
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|
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110元便利箱10個 |
|
1,100 |
34,163 |
郵資 |
2 |
|
匿名:113. |
1,000 |
|
35,163 |
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|
闕雪峰 |
500 |
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35,663 |
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|
|
匿名:113. |
2,000
|
|
37,663 |
|
|
|
匿名:113. |
1,000
|
|
38,663 |
|
|
|
匿名:113. |
600
|
|
39,263 |
|
|
|
匿名:113. |
200
|
|
39,463 |
|
|
|
匿名:113. |
370
|
|
39,833 |
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|
|
匿名:113. |
1,000
|
|
40,833 |
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|
購置手抄本一批(29項850本) |
|
12,250 |
28,583 |
手抄本 |
3 |
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退件郵資-新北板橋-趟*平 |
|
65 |
28,518 |
郵資 |
4 |
|
張晉豪 |
3,000 |
|
31,518 |
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退件郵資-北市萬華-廖*萍 |
|
65 |
31,453 |
郵資 |
5 |
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110元便利箱20個 |
|
2,200 |
29,253 |
郵資 |
6 |
|
匿名:113. |
1,000
|
|
30,253 |
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|
30,253 |
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累 計 |
47,933
|
17,680
|
30,253 |
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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:113.03.04 |
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