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日期摘要說明善款收入救助支出結餘
111-01-31救助案件支出 $100,000$755,215
111-01-31現金捐款(善款收入)$279,300 $1,034,515
111-01-31郵政劃撥$123,300 $1,157,815
111-01-31劃撥手續費(1月) $1,050$1,156,765
111-01-31郵局轉帳$400 $1,157,165
111-01-31網路捐款$9,600 $1,166,765
111-01-31網路捐款手續費(1月) $190$1,166,575
111-02-28現金捐款(善款收入)$71,600 $1,238,175
111-02-28郵政劃撥$42,300 $1,280,475
111-02-28劃撥手續費(2月) $670$1,279,805
111-02-28郵局轉帳$200 $1,280,005
111-02-28網路捐款$1,500 $1,281,505
111-02-28網路捐款手續費(2月) $40$1,281,465
111-02-31救助案件支出 $100,000$1,181,465
111-03-31救助案件支出 $100,000$1,081,465
111-03-31現金捐款(善款收入)$29,000 $1,110,465
111-03-31郵政劃撥$20,400 $1,130,865
111-03-31劃撥手續費(3月) $615$1,130,250
111-03-31郵局轉帳$1,200 $1,131,450
111-03-31網路捐款$1,200 $1,132,650
111-03-31網路捐款手續費(3月) $13$1,132,637
111-04-30現金捐款(善款收入)$13,800 $1,146,437
111-04-30郵政劃撥$35,900 $1,182,337
111-04-30劃撥手續費(4月) $890$1,181,447
111-04-30郵局轉帳$1,300 $1,182,747
111-04-30網路捐款$5,800 $1,188,547
111-04-30網路捐款手續費(4月) $68$1,188,479
111-05-31救助案件支出 $150,000$1,038,479
111-05-31現金捐款(善款收入)$37,000 $1,075,479
111-05-31郵政劃撥$52,500 $1,127,979
111-05-31劃撥手續費(5月) $710$1,127,269
111-05-31網路捐款$5,300 $1,132,569
111-05-31網路捐款手續費(5月) $74$1,132,495
111-06-21利息收入(摺795+劃11)$806 $1,133,301
111-06-30現金捐款(善款收入)$28,900 $1,162,201
111-06-30郵政劃撥$29,700 $1,191,901
111-06-30劃撥手續費(6月) $560$1,191,341
111-06-30郵局轉帳$400 $1,191,741
111-06-30網路捐款$5,100 $1,196,841
111-06-30網路捐款手續費(6月) $77$1,196,764
111-06-31救助案件支出 $50,000$1,146,764
111-07-31救助案件支出 $50,000$1,096,764
111-07-31現金捐款(善款收入)$51,100 $1,147,864
111-07-31郵政劃撥$45,300 $1,193,164
111-07-31劃撥手續費(7月) $535$1,192,629
111-07-31郵局轉帳$700 $1,193,329
111-07-31網路捐款$600 $1,193,929
111-07-31網路捐款手續費(7月) $26$1,193,903
111-08-31救助案件支出 $50,000$1,143,903
111-08-31現金捐款(善款收入)$11,400 $1,155,303
111-08-31郵政劃撥$66,008 $1,221,311
111-08-31劃撥手續費(8月) $580$1,220,731
111-08-31郵局轉帳$200 $1,220,931
111-08-31網路捐款$6,000 $1,226,931
111-08-31網路捐款手續費(8月) $137$1,226,794
111-09-30現金捐款(善款收入)$32,300 $1,259,094
111-09-30郵政劃撥$20,609 $1,279,703
111-09-30劃撥手續費(9月) $585$1,279,118
111-09-30郵局轉帳$200 $1,279,318
111-09-30網路捐款$2,800 $1,282,118
111-09-30網路捐款手續費(9月) $90$1,282,028
111-09-31救助案件支出 $50,000$1,232,028
111-10-31現金捐款(善款收入)$10,700 $1,242,728
111-10-31郵政劃撥$27,910 $1,270,638
111-10-31劃撥手續費(10月) $555$1,270,083
111-10-31郵局轉帳$700 $1,270,783
111-10-31網路捐款$300 $1,271,083
111-10-31網路捐款手續費(10月) $16$1,271,067
111-11-30現金捐款(善款收入)$36,100 $1,307,167
111-11-30郵政劃撥$25,222 $1,332,389
111-11-30劃撥手續費(11月) $525$1,331,864
111-11-30郵局轉帳$200 $1,332,064
111-11-30網路捐款$3,000 $1,335,064
111-11-30網路捐款手續費(11月) $72$1,334,992
111-12-30利息收入(簿1925+劃26)$1,951 $1,336,943
111-12-31救助案件支出 $100,000$1,236,943
111-12-31現金捐款(善款收入)$32,300 $1,269,243
111-12-31郵政劃撥$13,812 $1,283,055
111-12-31劃撥手續費(12月) $355$1,282,700
111-12-31郵局轉帳$200 $1,282,900
111-12-31網路捐款$15,000 $1,297,900
111-12-31網路捐款手續費(12月) $160$1,297,740