9906收入支出日記帳





























































































日期摘要憑證號碼收入支出餘額
99.5.3199/5/31結餘   328,002.00
99.6.1鐘孝萱 6月B000979300.00  328,302.00
99.6.1顏志丞 6月B000980300.00  328,602.00
99.6.4愛心會發票B0009811,200.00  329,802.00
99.6.14吳文松 6~11月+捐款$200B0009822,000.00  331,802.00
99.6.14邱昱榛 6月B000983300.00  332,102.00
99.6.18蔡培鈴 4~7月B0009851,200.00  333,302.00
99.6.27旭誠水電工程 6月+物資B000988300.00  333,602.00
99.6.29廖育萱 6月B000989300.00  333,902.00
99.6.30蔣雪琴 捐款A0000441,000.00  334,902.00
99.6.30倪媛香 捐款A0000461,000.00  335,902.00