收據編號 | 捐款人名稱 或 匯款帳號後五碼 |
捐贈日期 | 捐贈金額 |
4006 | 64583 | 1110701 | 1,200 |
4007 | 41292 | 1110701 | 2,000 |
4008 | 盧O林 | 1110704 | 600 |
4009 | 30178 | 1110704 | 3,000 |
4010 | 03070 | 1110705 | 2,000 |
4011 | 85841 | 1110705 | 3,000 |
4012 | 蔡O如 | 1110705 | 50,000 |
4013 | 25406 | 1110705 | 2,000 |
4014 | 93894 | 1110705 | 500 |
4015 | 90991 | 1110706 | 1,000 |
4016 | 49717 | 1110707 | 1,000 |
4017 | 81902 | 1110707 | 500 |
4018 | 92007 | 1110708 | 500 |
4019 | 18563 | 1110710 | 10,000 |
4020 | 27888 | 1110710 | 500 |
4021 | 19992 | 1110710 | 3,000 |
4022 | 14058 | 1110710 | 2,000 |
4023 | 00012 | 1110710 | 500 |
4024 | 12833 | 1110710 | 1,000 |
4025 | 37533 | 1110711 | 500 |
4026 | 91754 | 1110712 | 3,000 |
4027 | 79768 | 1110712 | 1,000 |
4028 | 18269 | 1110712 | 500 |
4029 | 52559 | 1110713 | 10,000 |
4030 | 53400 | 1110713 | 600 |
4031 | 49611 | 1110713 | 200 |
4032 | 12833 | 1110713 | 1,000 |
4033 | 68372 | 1110713 | 520 |
4034 | 56979 | 1110714 | 5,000 |
4035 | 82953 | 1110714 | 1,500 |
4036 | 姚O薰 | 1110715 | 20,000 |
4037 | 11565 | 1110715 | 1,500 |
4038 | 77026 | 1110716 | 500 |
4039 | 49028 | 1110717 | 760 |
4040 | 75430 | 1110720 | 1,500 |
4041 | 18563 | 1110722 | 10,000 |
4042 | 16306 | 1110724 | 1,000 |
4043 | O霞 | 1110725 | 1,000 |
4044 | 65910 | 1110725 | 2,000 |
4045 | 90769 | 1110725 | 200 |
4046 | 03875 | 1110726 | 1,000 |
4047 | 68613 | 1110728 | 500 |
4048 | 47913 | 1110730 | 400 |
4049 | 67788 | 1110730 | 2,000 |
日期 | 項目名稱 | 摘要 | 金額 |
1110711 | 修繕費 | 修繕玻璃 | 11,700 |
1110708 | 手續費 | 匯費 | 30 |
1110711 | 手續費 | 匯費 | 120 |
1110718 | 手續費 | 匯費 | 30 |
1110708 | 醫藥費 | 虎媽等8犬1貓 | 41,500 |
1110711 | 醫藥費 | 美秀等9犬8貓醫療 | 31,850 |
1110718 | 醫藥費 | 小辣椒(貓)醫療 | 60,000 |
1110711 | 寵物用品 | 貓咪用品 | 16,100 |
1110711 | 照護費用 | 虎媽等3犬中途照護費 | 22,200 |
收據編號 | 捐款人名稱 或 匯款帳號後五碼 |
捐贈日期 | 捐贈金額 |
4050 | 蔡O如 | 1110802 | 50,000 |
4051 | 69333 | 1110802 | 1,500 |
4052 | 13981 | 1110803 | 13,000 |
4053 | 77946 | 1110805 | 1,000 |
4054 | 75430 | 1110806 | 1,500 |
4055 | 10759 | 1110807 | 500 |
4056 | 59022 | 1110808 | 2,000 |
4057 | 59739 | 1110808 | 1,000 |
4058 | 30754 | 1110808 | 2,500 |
4059 | 60310 | 1110809 | 1,000 |
4060 | 88210 | 1110809 | 5,000 |
4061 | 36647 | 1110809 | 500 |
4062 | 63177 | 1110809 | 3,000 |
4063 | 27888 | 1110810 | 500 |
4064 | 53400 | 1110810 | 600 |
4065 | 18269 | 1110811 | 500 |
4066 | 11941 | 1110812 | 1,500 |
4067 | 2569 | 1110812 | 1,000 |
4068 | 18235 | 1110813 | 1,500 |
4069 | 71019 | 1110813 | 1,500 |
4070 | 24220 | 1110813 | 1,500 |
4071 | 58976 | 1110814 | 6,000 |
4072 | 46541 | 1110815 | 500 |
4073 | 16306 | 1110816 | 500 |
4074 | 9827 | 1110816 | 150 |
4075 | 2982 | 1110816 | 500 |
4076 | 54422 | 1110816 | 2,600 |
4077 | 14907 | 1110816 | 3,000 |
4078 | 38951 | 1110816 | 3,000 |
4079 | 5310 | 1110817 | 200 |
4080 | 92503 | 1110817 | 300 |
4081 | 84543 | 1110817 | 20,000 |
4082 | 84984 | 1110818 | 300 |
4083 | 30208 | 1110818 | 1,000 |
4084 | 30208 | 1110818 | 1,000 |
4085 | 79768 | 1110818 | 1,000 |
4086 | 66267 | 1110819 | 5,000 |
4087 | 24110 | 1110825 | 4,000 |
4088 | 35072 | 1110826 | 3,000 |
4089 | 92158 | 1110827 | 3 |
4090 | 95879 | 1110829 | 100 |
4091 | 79891 | 1110829 | 300 |
4092 | 4835 | 1110831 | 2,500 |
4093 | 83200 | 1110831 | 3,000 |
4094 | 63136 | 1110831 | 2,000 |
日期 | 項目名稱 | 摘要 | 金額 |
1110815 | 手續費 | 匯費 | 30 |
1110818 | 手續費 | 匯費 | 60 |
1110815 | 醫藥費 | Kubee等4犬5貓醫療 | 23,570 |
1110818 | 醫藥費 | 比魯等10犬12貓醫療 | 13,000 |
1110818 | 其他費用 | 設計師費用 | 110,000 |
收據編號 | 捐款人名稱 或 匯款帳號後五碼 |
捐贈日期 | 捐贈金額 |
4095 | 76024 | 1110901 | 1,500 |
4096 | 89966 | 1110901 | 750 |
4097 | 20378 | 1110901 | 1,500 |
4098 | 蔡O如 | 1110901 | 50,000 |
4099 | 19054 | 1110901 | 2,000 |
4100 | 15468 | 1110902 | 680 |
4101 | 66350 | 1110903 | 1,000 |
4102 | 84672 | 1110903 | 2,000 |
4103 | 01453 | 1110905 | 2,500 |
4104 | 04766 | 1110905 | 3,000 |
4105 | 59022 | 1110906 | 1,000 |
4106 | 91919 | 1110906 | 1,000 |
4107 | 18269 | 1110908 | 500 |
4108 | 38759 | 1110908 | 3,000 |
4109 | 53400 | 1110908 | 600 |
4110 | 27888 | 1110910 | 500 |
4111 | 74443 | 1110911 | 300 |
4112 | 00012 | 1110911 | 500 |
4113 | 60955 | 1110911 | 100 |
4114 | 80998 | 1110912 | 4,000 |
4115 | 23060 | 1110912 | 5,000 |
4116 | 59739 | 1110912 | 1,000 |
4117 | 84959 | 1110912 | 3,500 |
4118 | 16306 | 1110913 | 500 |
4119 | 95007 | 1110913 | 6,000 |
4120 | 79768 | 1110915 | 1,000 |
4121 | 30033 | 1110915 | 500 |
4122 | 65711 | 1110915 | 5,000 |
4123 | 31155 | 1110915 | 500 |
4124 | 92900 | 1110915 | 600 |
4125 | 01763 | 1110915 | 1,000 |
4126 | 05569 | 1110915 | 3,000 |
4127 | 31700 | 1110915 | 150 |
4128 | 74242 | 1110915 | 2,000 |
4129 | 72011 | 1110915 | 1,000 |
4130 | 37630 | 1110915 | 500 |
4131 | 46300 | 1110915 | 2,000 |
4132 | 67400 | 1110916 | 1,000 |
4133 | 51965 | 1110916 | 3,000 |
4134 | 57826 | 1110916 | 200 |
4135 | 26583 | 1110917 | 1,000 |
4136 | 85157 | 1110917 | 1,000 |
4137 | 22696 | 1110920 | 2,000 |
4138 | 82633 | 1110926 | 3,000 |
4139 | 10498 | 1110927 | 3,500 |
4140 | 80446 | 1110927 | 135 |
4141 | 08980 | 1110928 | 600 |
4142 | 善心人士 | 1110928 | 1,000 |
4143 | 蔡O如 | 1110929 | 50,000 |
4144 | 65470 | 1110929 | 2,000 |
4145 | 15748 | 1110929 | 500 |
4146 | 38927 | 1110929 | 2,000 |
4147 | 07258 | 1110929 | 500 |
4148 | 68011 | 1110930 | 1,000 |
日期 | 項目名稱 | 摘要 | 金額 |
1110912 | 手續費 | 匯費 | 60 |
1110916 | 手續費 | 匯費 | 30 |
1110919 | 手續費 | 匯費 | 30 |
1110916 | 醫藥費 | Candy等11犬3貓醫療 | 29,400 |
1110919 | 醫藥費 | 衝衝等15貓5犬醫療 | 20,250 |
1110912 | 雜項購置 | 電器設備 | 41,100 |
1110912 | 租賃改良 | 油漆工程 | 40,650 |
收據編號 | 捐款人名稱 或 匯款帳號後五碼 |
捐贈日期 | 捐贈金額 |
4149 | 85055 | 1111001 | 500 |
4150 | 60310 | 1111003 | 1,000 |
4151 | 03070 | 1111003 | 1,000 |
4152 | 26777 | 1111003 | 2,000 |
4153 | 00797 | 1111003 | 1,000 |
4154 | 30271 | 1111003 | 2,000 |
4155 | 90003 | 1111003 | 1,000 |
4156 | 11681 | 1111003 | 2,000 |
4157 | 87989 | 1111003 | 1,000 |
4158 | 66544 | 1111003 | 1,000 |
4159 | 04274 | 1111003 | 1,000 |
4160 | 12245 | 1111003 | 1,000 |
4161 | 45542 | 1111003 | 2,000 |
4162 | 08423 | 1111003 | 1,000 |
4163 | 40409 | 1111003 | 2,000 |
4164 | 66844 | 1111003 | 1,000 |
4165 | 77289 | 1111004 | 1,500 |
4166 | 80602 | 1111004 | 1,000 |
4167 | 28091 | 1111004 | 1,000 |
4168 | 80611 | 1111004 | 1,000 |
4169 | 77275 | 1111004 | 1,000 |
4170 | 28681 | 1111004 | 1,000 |
4171 | 79846 | 1111004 | 1,000 |
4172 | 50100 | 1111004 | 1,000 |
4173 | 71941 | 1111004 | 1,000 |
4174 | 88942 | 1111004 | 1,000 |
4175 | 32363 | 1111004 | 1,000 |
4176 | 00306 | 1111004 | 1,000 |
4177 | 66201 | 1111004 | 1,000 |
4178 | 80044 | 1111004 | 2,000 |
4179 | 18563 | 1111004 | 10,000 |
4180 | 08669 | 1111004 | 3,000 |
4181 | 91430 | 1111004 | 1,000 |
4182 | 21250 | 1111004 | 1,000 |
4183 | 55520 | 1111004 | 1,000 |
4184 | 48994 | 1111004 | 1,000 |
4185 | 94039 | 1111004 | 1,000 |
4186 | 71852 | 1111004 | 10,000 |
4187 | 50730 | 1111004 | 1,000 |
4188 | 81540 | 1111004 | 200 |
4189 | 60358 | 1111004 | 1,000 |
4190 | 20753 | 1111004 | 2,000 |
4191 | 78954 | 1111004 | 1,500 |
4192 | 01453 | 1111004 | 2,000 |
4193 | 43450 | 1111004 | 1,000 |
4194 | 91239 | 1111004 | 1,000 |
4195 | 06871 | 1111004 | 2,000 |
4196 | 38759 | 1111004 | 2,000 |
4197 | 18458 | 1111004 | 1,000 |
4198 | 88025 | 1111004 | 1,000 |
4199 | 57700 | 1111004 | 2,000 |
4200 | 47488 | 1111004 | 1,000 |
4201 | 68618 | 1111004 | 500 |
4202 | 24768 | 1111004 | 1,000 |
4203 | 44791 | 1111004 | 3,000 |
4204 | 16023 | 1111004 | 5,000 |
4205 | 32632 | 1111004 | 1,000 |
4206 | 20176 | 1111004 | 1,000 |
4207 | 51217 | 1111004 | 1,000 |
4208 | 55919 | 1111004 | 500 |
4209 | 28700 | 1111004 | 1,000 |
4210 | 04174 | 1111004 | 1,000 |
4211 | 40551 | 1111004 | 500 |
4212 | 49891 | 1111004 | 3,000 |
4213 | 30178 | 1111005 | 2,000 |
4214 | 07800 | 1111005 | 10,000 |
4215 | 55226 | 1111005 | 1,000 |
4216 | 40302 | 1111005 | 3,000 |
4217 | 48295 | 1111005 | 1,000 |
4218 | 85020 | 1111005 | 1,000 |
4219 | 43027 | 1111005 | 500 |
4220 | 58917 | 1111005 | 1,000 |
4221 | 05290 | 1111005 | 5,000 |
4222 | 10280 | 1111005 | 3,000 |
4223 | 73133 | 1111006 | 3,000 |
4224 | 04470 | 1111007 | 1,000 |
4225 | 32207 | 1111008 | 1,000 |
4226 | 14540 | 1111008 | 135 |
4227 | 27888 | 1111010 | 500 |
4228 | 28625 | 1111010 | 1,010 |
4229 | 97176 | 1111011 | 1,500 |
4230 | 84605 | 1111011 | 1,000 |
4231 | 53400 | 1111013 | 600 |
4232 | 16855 | 1111013 | 2,800 |
4233 | 18269 | 1111013 | 500 |
4234 | 18869 | 1111013 | 1,000 |
4235 | 04638 | 1111013 | 500 |
4236 | 44713 | 1111013 | 1,000 |
4237 | 79768 | 1111014 | 1,000 |
4238 | 62611 | 1111015 | 500 |
4239 | 43847 | 1111015 | 1,000 |
4240 | 18563 | 1111015 | 10,000 |
4241 | 01901 | 1111015 | 1,000 |
4242 | 64873 | 1111015 | 5,000 |
4243 | 81980 | 1111017 | 2,000 |
4244 | 71912 | 1111017 | 500 |
4245 | 80637 | 1111019 | 1,500 |
4246 | 16306 | 1111019 | 500 |
4247 | 58497 | 1111019 | 5,000 |
4248 | 15008 | 1111020 | 1,000 |
4249 | 43600 | 1111020 | 1,500 |
4250 | 95879 | 1111021 | 200 |
4251 | 76702 | 1111021 | 3,000 |
4252 | 18563 | 1111024 | 10,000 |
4253 | 81449 | 1111024 | 500 |
4254 | 84791 | 1111024 | 8,000 |
4255 | 11704 | 1111024 | 1,000 |
4256 | 83913 | 1111024 | 5,000 |
4257 | 善心人士 | 1111026 | 1,000 |
4258 | 14141 | 1111028 | 1,600 |
日期 | 項目名稱 | 摘要 | 金額 |
1006002 | 手續費 | 匯費 | 30 |
1006003 | 手續費 | 匯費 | 30 |
1027001 | 手續費 | 匯費 | 30 |
1027002 | 手續費 | 匯費 | 30 |
1006002 | 醫藥費(借) | 小辣椒等7貓7犬醫療 | 182,736 |
1006003 | 醫藥費(借) | 杯麵等8犬3貓醫療 | 21,650 |
1027001 | 醫藥費(借) | 小灰狼等5貓2犬醫療 | 34,880 |
1027002 | 醫藥費(借) | 孔劉等7犬2貓醫療 | 29,850 |