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日期摘要說明善款收入救助支出結餘
110-01-31救助案件支出 $300,000$913,754
110-01-31現金繳款(善款收入)$70,200 $983,954
110-01-31郵政劃撥(善款收入)$22,700 $1,006,654
110-01-31劃撥手續費(1月) $515$1,006,139
110-01-31郵局匯款(善款收入)$1,200 $1,007,339
110-02-28現金繳款(善款收入)$21,400 $1,028,739
110-02-28郵政劃撥(善款收入)$76,515 $1,105,254
110-02-28劃撥手續費(2月) $750$1,104,504
110-02-28郵局匯款(善款收入)$500 $1,105,004
110-03-31現金繳款(善款收入)$41,300 $1,146,304
110-03-31郵政劃撥(善款收入)$29,200 $1,175,504
110-03-31劃撥手續費(3月) $660$1,174,844
110-03-31郵局匯款(善款收入)$200 $1,175,044
110-04-30現金繳款(善款收入)$16,000 $1,191,044
110-04-30郵政劃撥(善款收入)$15,300 $1,206,344
110-04-30劃撥手續費(4月) $445$1,205,899
110-04-30郵局匯款(善款收入)$2,200 $1,208,099
110-04-30救助案件支出 $150,000$1,058,099
110-04-30網路捐款$11,500 $1,069,599
110-04-30網路捐款手續費(4月) $224$1,069,375
110-05-31救助案件支出 $100,000$969,375
110-05-31現金捐款(善款收入)$33,500 $1,002,875
110-05-31郵政劃撥$24,600 $1,027,475
110-05-31劃撥手續費(5月) $625$1,026,850
110-05-31郵局轉帳$400 $1,027,250
110-05-31網路捐款$2,700 $1,029,950
110-05-31網路捐款手續費(5月) $56$1,029,894
110-06-21利息收入-簿598+劃4$602 $1,030,496
110-06-30現金捐款(善款收入)$33,600 $1,064,096
110-06-30郵政劃撥$29,900 $1,093,996
110-06-30劃撥手續費(6月) $545$1,093,451
110-06-30郵局轉帳$400 $1,093,851
110-06-30網路捐款$4,200 $1,098,051
110-06-30網路捐款手續費(6月) $88$1,097,963
110-06-31救助案件支出 $200,000$897,963
110-07-31現金捐款(善款收入)$42,900 $940,863
110-07-31郵政劃撥$23,800 $964,663
110-07-31劃撥手續費(7月) $495$964,168
110-07-31郵局轉帳$3,800 $967,968
110-07-31網路捐款$8,800 $976,768
110-07-31網路捐款手續費(7月) $161$976,607
110-08-31救助案件支出 $50,000$926,607
110-08-31現金捐款(善款收入)$14,600 $941,207
110-08-31郵政劃撥$35,500 $976,707
110-08-31劃撥手續費(8月) $445$976,262
110-08-31郵局轉帳$2,100 $978,362
110-08-31網路捐款$7,500 $985,862
110-08-31網路捐款手續費(8月) $156$985,706
110-09-30現金捐款(善款收入)$30,500 $1,016,206
110-09-30郵政劃撥$37,950 $1,054,156
110-09-30劃撥手續費(9月) $445$1,053,711
110-09-30郵局轉帳$1,200 $1,054,911
110-09-30網路捐款$2,900 $1,057,811
110-09-30網路捐款手續費(9月) $74$1,057,737
110-09-31救助案件支出 $100,000$957,737
110-10-31現金捐款(善款收入)$17,600 $975,337
110-10-31郵政劃撥$24,500 $999,837
110-10-31劃撥手續費(10月) $455$999,382
110-10-31郵局轉帳$200 $999,582
110-11-30現金捐款(善款收入)$48,100 $1,047,682
110-11-30郵政劃撥$38,200 $1,085,882
110-11-30劃撥手續費(11月) $605$1,085,277
110-11-30郵局轉帳$1,200 $1,086,477
110-11-30網路捐款$4,600 $1,091,077
110-11-30網路捐款手續費(11月) $120$1,090,957
110-11-30退線上捐款 $600$1,090,357
110-11-31救助案件支出 $250,000$840,357
110-12-21利息收入(簿552+劃4)$556 $840,913
110-12-31救助案件支出 $50,000$790,913
110-12-31現金捐款(善款收入)$43,100 $834,013
110-12-31郵政劃撥$18,900 $852,913
110-12-31劃撥手續費(12月) $450$852,463
110-12-31郵局轉帳$400 $852,863
110-12-31網路捐款$2,400 $855,263
110-12-31網路捐款手續費(12月) $48$855,215