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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 |
|
|
|
|
匿名:113. |
200 |
|
24,283 |
|
|
|
|
匿名:113. |
1,000 |
|
25,283 |
|
|
|
|
匿名:113. |
1,000 |
|
26,283 |
|
|
|
|
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 |
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35,263 |
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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 |
|
|
|
|
闕雪峰 |
500 |
|
35,663 |
|
|
|
113/2/3 |
匿名:113.02.03ATM轉帳 |
2,000
|
|
37,663 |
|
|
|
113/2/5 |
匿名:113.02.05ATM轉帳 |
1,000
|
|
38,663 |
|
|
|
113/2/6 |
匿名:113.02.06ATM轉帳 |
600
|
|
39,263 |
|
|
|
113/2/6 |
匿名:113.02.06ATM轉帳 |
200
|
|
39,463 |
|
|
|
113/2/8 |
匿名:113.02.08ATM轉帳 |
370
|
|
39,833 |
|
|
|
113/2/15 |
匿名:113.02.15ATM轉帳 |
1,000
|
|
40,833 |
|
|
|
113/2/15 |
購置手抄本一批（29項850本） |
|
12,250 |
28,583 |
手抄本 |
3 |
|
113/2/15 |
退件郵資-新北板橋-趟*平 |
|
65 |
28,518 |
郵資 |
4 |
|
113/2/16 |
張晉豪 |
3,000 |
|
31,518 |
|
|
|
113/2/17 |
退件郵資-北市萬華-廖*萍 |
|
65 |
31,453 |
郵資 |
5 |
|
113/2/26 |
110元便利箱20個 |
|
2,200 |
29,253 |
郵資 |
6 |
|
113/3/4 |
匿名:113.03.04ATM轉帳 |
1,000
|
|
30,253 |
|
|
|
113/3/6 |
匿名:助印經書 |
250
|
|
30,503 |
|
|
|
113/3/8 |
匿名:113.03.08ATM轉帳 |
200
|
|
30,703 |
|
|
|
113/3/25 |
80元便利箱25個 |
|
2,000 |
28,703 |
郵資 |
7 |
|
113/3/25 |
匿名:113.03.25ATM轉帳 |
200 |
|
28,903 |
|
|
|
113/4/2 |
匿名:113.04.02ATM轉帳 |
1,000 |
|
29,903 |
|
|
|
113/4/4 |
匿名:113.04.04ATM轉帳 |
480 |
|
30,383 |
|
|
|
113/4/8 |
儲子岳 |
4,500
|
|
34,883 |
|
|
|
113/4/8 |
匿名:113.04.08ATM轉帳 |
1,000
|
|
35,883 |
|
|
|
113/4/10 |
匿名:113.04.10ATM轉帳 |
2,000
|
|
37,883 |
|
|
|
113/4/14 |
匿名:113.04.14ATM轉帳 |
1,400
|
|
39,283 |
|
|
|
113/4/21 |
張文光 |
3,000
|
|
42,283 |
|
|
|
113/4/21 |
陳致吟 |
1,000
|
|
43,283 |
|
|
|
113/4/29 |
匿名:113.04.29ATM轉帳 |
2,000
|
|
45,283 |
|
|
|
113/5/2 |
80元便利箱25個 |
|
2,000 |
43,283 |
郵資 |
8 |
|
113/5/3 |
匿名:113.05.03ATM轉帳 |
1,000
|
|
44,283 |
|
|
|
113/5/6 |
萬亞蓓 |
2,500 |
|
46,783 |
|
|
|
113/5/6 |
蔡俊彬 |
2,000 |
|
48,783 |
|
|
|
113/5/8 |
購置手抄本一批（25項1410本） |
|
20,060 |
28,723 |
手抄本 |
9 |
|
113/5/13 |
65元便利袋100個 |
|
6,500 |
22,223 |
郵資 |
10 |
|
113/5/14 |
110元便利箱10個 |
|
1,100
|
21,123 |
郵資 |
11 |
|
113/5/17 |
匿名:113.05.17ATM轉帳 |
1,160
|
|
22,283 |
|
|
|
113/5/27 |
80元便利箱25個 |
|
2,000 |
20,283 |
郵資 |
12 |
|
113/5/27 |
林恩宇 |
4,000 |
|
24,283 |
|
|
|
113/5/28 |
匿名:113.05.28ATM轉帳 |
1,000 |
|
25,283 |
|
|
|
113/6/4 |
退件郵資-東縣東市-史＊禎 |
|
65 |
25,218 |
郵資 |
13 |
|
113/6/5 |
80元便利箱25個 |
|
2,000 |
23,218 |
郵資 |
14 |
|
113/6/5 |
匿名:113.06.05ATM轉帳 |
1,000 |
|
24,218 |
|
|
|
113/6/6 |
匿名:113.06.06ATM轉帳 |
2,000 |
|
26,218 |
|
|
|
113/6/13 |
購置手抄本一批（28項1200本） |
|
17,160 |
9,058 |
手抄本 |
15 |
|
113/6/16 |
李筱玲 |
3,500 |
|
12,558 |
|
|
|
113/6/18 |
匿名:113.06.18ATM轉帳 |
390 |
|
12,948 |
|
|
|
113/6/20 |
退件郵資-吳＊安-中市北屯 |
|
65 |
12,883 |
郵資 |
16 |
|
113/6/21 |
10元郵票300張、28元郵票200張、1元郵票300張 |
|
8,900
|
3,983 |
郵資 |
17 |
|
113/6/21 |
123-20-067191-3存款利息收入 |
3,250
|
|
7,233 |
|
|
|
113/6/21 |
123-20-069503-7存款利息收入 |
3,064
|
|
10,297 |
|
|
|
113/6/22 |
匿名:113.06.22ATM轉帳 |
2,000
|
|
12,297 |
|
|
|
113/6/24 |
65元便利袋100個 |
|
6,500 |
5,797 |
郵資 |
18 |
|
113/7/2 |
李宗麟 |
10,000
|
|
15,797 |
|
|
|
113/7/3 |
退件郵資-余＊嫻-桃市桃園 |
|
80 |
15,717 |
郵資 |
19 |
|
113/7/3 |
釋普堅2000釋普貴1000王慶榮300王美鳳300王山甫100李潤紅100王子宜400王子杏100釋普堅釋普貴護持功德主2000王麗淳100王俊明300王麗琇100謝宜霖100狗狗小金剛100 |
7,000
|
|
22,717 |
|
|
|
113/7/7 |
匿名:113.07.07ATM轉帳 |
3,000
|
|
25,717 |
|
|
|
113/7/8 |
匿名:113.07.08ATM轉帳 |
1,000
|
|
26,717 |
|
|
|
113/7/9 |
匿名:113.07.09ATM轉帳 |
500
|
|
27,217 |
|
|
|
113/7/10 |
80元便利箱25個 |
|
2,000 |
25,217 |
郵資 |
20 |
|
113/7/10 |
退件郵資-曾＊珍-桃市桃園 |
|
80 |
25,137 |
郵資 |
21 |
|
113/7/10 |
蔡程豐 |
2,600
|
|
27,737 |
|
|
|
113/7/11 |
鄭博謙 |
1,000
|
|
28,737 |
|
|
|
113/7/12 |
鍾金華 |
1,200
|
|
29,937 |
|
|
|
113/7/13 |
匿名:113.07.13ATM轉帳 |
300
|
|
30,237 |
|
|
|
113/7/16 |
購置手抄本一批（23項715本） |
|
10,005 |
20,232 |
手抄本 |
22 |
|
113/7/16 |
楊景元 |
2,200
|
|
22,432 |
|
|
|
113/7/17 |
匿名:113.07.17ATM轉帳 |
738
|
|
23,170 |
|
|
|
113/7/24 |
匿名:113.07.24ATM轉帳 |
1,000
|
|
24,170 |
|
|
|
113/7/31 |
林雅菁 |
500
|
|
24,670 |
|
|
|
113/8/1 |
林莊紡 |
2,600
|
|
27,270 |
|
|
|
113/8/5 |
畢淑蒨 |
3,000
|
|
30,270 |
|
|
|
113/8/9 |
80元便利箱25個 |
|
2,000 |
28,270 |
郵資 |
23 |
|
113/8/16 |
儲憲民 |
1,800
|
|
30,070 |
|
|
|
113/8/22 |
匿名:113.08.16ATM轉帳 |
412
|
|
30,482 |
|
|
|
113/8/22 |
匿名:113.08.22ATM轉帳 |
300
|
|
30,782 |
|
|
|
113/8/28 |
匿名:113.08.28ATM轉帳 |
200
|
|
30,982 |
|
|
|
113/8/29 |
匿名:113.08.29 |
1,800
|
|
32,782 |
|
|
|
113/8/29 |
購置手抄本一批（15項735本） |
|
10,005 |
22,777 |
手抄本 |
24 |
|
|
|
|
|
22,777 |
|
|
|
累 計 |
132,977
|
110,200
|
22,777 |
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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：113.08.29 |
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