10007收入支出日記帳








































































日期摘要憑證號碼收入支出餘額
100.6.30100/6/30結餘   351,230.00
100.7.1廖育萱 6~7月B000891600.00  351,830.00
100.7.1宋明.曾繁萍.宋文芳 捐款B000761500.00  352,330.00
100.7.11沈秋星.黃永馨 7~12月B0008923,600.00  355,930.00
100.7.14王智弘 捐款A000615400.00  356,330.00
100.7.30林忠賢 7~12月 捐款B0007672,000.00  358,330.00
100.7.30王進文 7~12月 捐款B0007682,000.00  360,330.00
100.7.31楊翠花 捐款B0008951,000.00  361,330.00