| 桃園縣推廣動物保護協會 |
|
| 9月收支明細 |
|
| 日期 |
科目 |
明細 |
收入金額 |
支出金額 |
結存 |
傳票號碼 |
|
| 950901 |
|
8.9月份網站管理及維護費 |
|
4000 |
149397 |
|
|
| 950902 |
|
大江會場款捐款 |
658 |
|
150055 |
|
|
| 950906 |
|
狂犬疫苗14支[不含牌] |
|
560 |
149495 |
|
|
| 950910 |
|
大江會場款捐款 |
437 |
|
149932 |
|
|
| 950913 |
|
捐款人:范文濱 |
2500 |
|
152432 |
|
|
| 950914 |
|
狂犬疫苗50支 |
|
3250 |
149182 |
|
|
| 950914 |
|
執行秘書8月份薪資 |
|
3000 |
146182 |
|
|
| 950917 |
|
捐款人:邱麗貞 |
500 |
|
146682 |
|
|
| |
|
捐款人:陳嘉瑩 |
500 |
|
147182 |
|
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| |
|
捐款人:蕭明珠 |
1500 |
|
148682 |
|
|
| |
|
捐款人:蔡淑芬 |
500 |
|
149182 |
|
|
| |
|
捐款人:吳亭賦 |
300 |
|
149482 |
|
|
| 950918 |
|
捐款人:Karahaha |
2500 |
|
151982 |
|
|
| 950920 |
|
捐款人:徐美玲 |
2000 |
|
153982 |
|
|
| 950924 |
|
大江會場款捐款 |
274 |
|
154256 |
|
|
| 950925 |
|
捐款人:林素靖 |
3600 |
|
157856 |
|
|
| |
|
捐款人:張華文 |
500 |
|
158356 |
|
|
| |
|
捐款人:莊麗美 |
200 |
|
158556 |
|
|
| 950930 |
|
執行秘書9月份薪資 |
|
20000 |
138556 |
|
|
| 950929 |
|
救援安樂火化費 |
|
2000 |
136556 |
|
|
| 950930 |
|
義賣收入 |
630 |
|
137186 |
|
|
| |
|
桃園會場捐款 |
1950 |
|
139136 |
|
|
| |
暫付款 |
中圓/欣欣/元氣狂犬病牌 |
3600 |
|
142736 |
|
|
| 合計 |
|
|
22149 |
32810 |
|
142736 |
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