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109年流浪動物幸福家園計畫捐款收支明細

項目 日期 摘要 金額
公益勸募收入-兆豐 109/9/14 1751-奇天實業 5,000
公益勸募收入-兆豐 109/9/22 1752-89272 800
公益勸募收入-兆豐 109/9/22 1753-66844 500
公益勸募收入-兆豐 109/9/22 1754-08527 888
公益勸募收入-兆豐 109/9/22 1755-95237 800
公益勸募收入-兆豐 109/9/22 1756-73672 10,000
公益勸募收入-兆豐 109/9/22 1757-40409 500
公益勸募收入-兆豐 109/9/22 1758-97763 500
公益勸募收入-兆豐 109/9/22 1759-52366 800
公益勸募收入-兆豐 109/9/22 1760-01901 1,000
公益勸募收入-兆豐 109/9/22 1761-42141 500
公益勸募收入-兆豐 109/9/22 1762-75573 300
公益勸募收入-兆豐 109/9/23 1763-27901 1,000
公益勸募收入-兆豐 109/9/23 1764-47058 1,000
公益勸募收入-兆豐 109/9/23 1765-82957 1,000
公益勸募收入-兆豐 109/9/23 1766-59739 1,500
公益勸募收入-兆豐 109/9/23 1767-55030 200
公益勸募收入-兆豐 109/9/23 1768-76001 300
公益勸募收入-兆豐 109/9/24 1769-28297 500
公益勸募收入-兆豐 109/9/24 1770-68011 600
公益勸募收入-兆豐 109/9/25 1771-29823 1,000
公益勸募收入-兆豐 109/9/28 1772-62340 2,000
公益勸募收入-兆豐 109/9/30 1773-台灣Pay 100
公益勸募收入-兆豐 109/9/30 1774-67788 200
公益勸募收入-兆豐 109-10-11 1775-15966 1,000
公益勸募收入-兆豐 109-10-12 1776-05446 1,000
公益勸募收入-兆豐 109-10-14 1777-66267 5,000
公益勸募收入-兆豐 109-10-15 1778-29823 1,000
公益勸募收入-兆豐 109-10-24 1779-50334 500
公益勸募收入-兆豐 109-10-26 1780-62964 6,000
公益勸募收入-兆豐 109-10-30 1781-68618 2,000
公益勸募收入-兆豐 109-10-30 1782-傅元德 200,000
109-11-01 1783-80102 3,000
109-11-01 1784-64549 1,000
109-11-01 1785-67788 1,000
109-11-01 1786-61688 1,000
109-11-01 1787-26448 3,000
109-11-01 1788-47128 5,000
109-11-01 1789-44572 1,500
109-11-01 1790-11511 2,000
109-11-02 1791-毛X薇-37555 3,000
109-11-02 1792-97761 2,000
109-11-02 1793-69803 2,000
109-11-02 1794-田沐-76383 20,000
109-11-02 1795-70213 6,000
109-11-03 1796-65011 2,000
109-11-04 1797-65124 1,000
109-11-06 1798-李昀達 2,000
109-11-06 1799-陳X芳-25300 13,000
109-11-10 1800-薛淑娟 1,000
109-11-10 1801-42314 1,000
109-11-11 1802-67788 500
109-11-26 1803-08501 1,000
109-11-26 1804-66708 1,000
109-11-26 1805-23885 1,500
109-11-26 1806-99696 500
109-11-26 1807-01901 500
109-11-26 1808-86720 700
109-11-26 1809-94710 1,500
109-11-27 1810-59129 500
109-11-27 1811-67913 1,000
109-11-27 1812-16718 1,000
109-11-28 1813-48803 1,000
109-11-30 1814-68618 2,000
 
109-12-02 1815-李晏甄-37833 1,000
109-12-06 1816-05375 500
109-12-09 1817-66267 5,000
109-12-12 1818-覺X涵-50070 1,000
109-12-17 1819-89949 2,000
109-12-18 1820-68618 2,000
109-12-18 1821-鉅得生技股 5,000
109-12-18 1822-羅馥生物科 5,000
109-12-18 1823-08418 5,000
109-12-19 1824-65123 1,000
109-12-19 1825-39889 200
109-12-19 1826-00891 300
109-12-19 1827-工作解鎖-03875 2,000
109-12-19 1828-48803 1,000
109-12-19 1829-66844 1,000
109-12-19 1830-78272 1,000
109-12-19 1831-47913 500
109-12-19 1832-00588 300
109-12-19 1833-37818 500
109-12-19 1834-70006 500
109-12-19 1835-98810 300
109-12-19 1836-76885 1,000
109-12-19 1837-71801 1,000
109-12-19 1838-黃X婷-94710 3,000
109-12-19 1839-96562 500
109-12-19 1840-08501 2,000
109-12-19 1841-40409 1,500
109-12-19 1842-70300 1,000
109-12-19 1843-98659 5,000
109-12-19 1844-56172 2,000
109-12-19 1845-89642 1,000
109-12-19 1846-66677 1,000
109-12-19 1847-39092 2,000
109-12-19 1848-41491 2,000
109-12-19 1849-古X平-11511 1,000
109-12-19 1850-18722 1,500
109-12-19 1851-52338 500
109-12-19 1852-91430 666
109-12-19 1853-16521 1,000
109-12-19 1854-39474 500
109-12-19 1855-26606 200
109-12-19 1856-84871 2,000
109-12-19 1857-89841 600
109-12-19 1858-21292 600
109-12-19 1859-19137 2,000
109-12-20 1860-19248 500
109-12-20 1861-64866 500
109-12-20 1862-34551 500
109-12-20 1863-85955 1,000
109-12-20 1864-20285 1,000
109-12-20 1865-24549 200
109-12-20 1866-成凱-00916 5,000
109-12-20 1867-72975 2,000
109-12-20 1868-李X玉-02393 30,000
109-12-21 1869-31643 5,000
109-12-21 1870-陳X菁-00998 1,000
109-12-21 1871-李祐宇 1,000
109-12-21 1872-朱曉嵐 1,000
109-12-21 1873-29510 1,000
109-12-21 1874-74954 1,000
109-12-21 利息收入 5
109-12-22 1875-13087 600
109-12-22 1876-微境品-17727 3,000
109-12-22 1877-20669 1,000
109-12-22 1878-42084 400
109-12-22 1879-66970 1,500
109-12-23 1880-林X美-79904 5,000
109-12-23 1881-61761 2,000
109-12-26 1882-48803 1,000
109-12-28 1883-李芊聿 1,000
109-12-29 1884-韋日投資 50,000
109-12-29 1885-林X瀅-42348 50,000
日期 客戶/供應商 支出金額
109-10-08 醫藥費 18,100
109-10-08 醫藥費 12,020
109-11-04 10/13-10/28米懷谷動 10,960
109-11-04 10/30-11/4人人動物醫 16,280
109-11-11 9/2-9/29彩虹動物醫院 10,380
109-11-11 柏林住宿費 15,030
109-11-11 10/30-11/3米懷谷動物 19,280
109-11-18 寵物用品 8,640
109-11-18 11/6-11/17米懷谷動物 12,480
109-11-18 10/1-10/31彩虹動物醫 7,620
109-11-18 義肢費用 52,307
109-12-04 飼料費 68,130
109-12-16 醫藥費 19,780
109-12-24 其他費用 22,089
109-12-25 醫藥費 15,930
109-12-25 醫藥費 13,230
109-12-25 預付費用 35,835
109-12-31 勞務費 23,530
109-12-31 運費 16,918
109-12-31 醫藥費 20,030
109-12-31 預付費用 15,280
日期 摘要 金額
項  目:4201   公益勸募收入                                                            
110-01-01 1886-16699 10,000
110-01-11 1901-08568 1,000
110-01-11 1902-09827 100
110-01-11 1903-10057 3,000
110-01-11 1904-05786 200
110-01-11 1905-22900 500
110-01-11 1906-58457 800
110-01-11 1907-67464 1,000
110-01-11 1908-11511 1,000
110-01-11 1909-52614 3,000
110-01-12 1910-59129 1,000
110-01-12 1911-32569 500
110-01-12 1912-73672 20,000
110-01-13 1913-41857 500
110-01-13 1914-88942 500
110-01-14 1915-48375 1,000
110-01-15 1916-14412 1,200
110-01-16 1917-61486 6,000
110-01-19 1918-19515 2,000
110-01-19 1919-30358 1,000
110-01-19 1920-98298 500
110-01-19 1921-87324 1,000
110-01-19 1922-21008 1,000
110-01-19 1923-90984 1,500
110-01-19 1924-28569 310
110-01-19 1925-39889 150
110-01-20 1926-61688 2,000
110-01-22 1927-68618 2,000
110-01-23 1928-92779 1,500
110-01-25 1929-盧佳林 5,000
110-01-27 1930-25014 15,000
110-01-27 1931-40326 500
110-01-29 1932-薛淑娟 1,000
日期 摘要 金額
110-01-06 宏典匯款手續費 30
110-01-06 珍珠匯款手續費 30
110-01-29 米懷谷匯款 30
110-01-06 宏典-住院醫療費 40,000
110-01-06 珍珠-醫療費 1,800
110-01-29 米懷谷 19,500