9903收入支出日記帳

























































































































日期摘要憑證號碼收入支出餘額
99.2.2899/2/28結餘   317,634.00
99.3.5鐘孝萱  3月B000942300.00  317,934.00
99.3.5顏志丞  3月B000943300.00  318,234.00
99.3.5蔡培鈴  3月B000944300.00  318,534.00
99.3.11蔣雪琴  捐款B0009451,000.00  319,534.00
99.3.11黃鴻港  1~12月B0009463,600.00  323,134.00
99.3.11柯芸茜  2~12月B0009473,300.00  326,434.00
99.3.16魏銘宏  1~6月B0009481,800.00  328,234.00
99.3.20張家綾  3月B000949300.00  328,534.00
99.3.20林亞萱  3月B000950300.00  328,834.00
99.3.20陳佩君  3月B000951300.00  329,134.00
99.3.20無名氏  5/30旅遊金B000952300.00  329,434.00
99.3.20顏湘宜  5/30旅遊金B000953500.00  329,934.00
99.3.20顏志丞  5/30旅遊金B000954500.00  330,434.00
99.3.23廖育萱  3月B000955300.00  330,734.00