林一 发表于 2013-5-25 12:17

2013年4月财务报表

各位热心人士:
       我们衷心感谢大家一直以来对爱笑天使钟落潭救助站的支持和帮助,感谢“拉布拉多慈善团”和“慈善助养团”持续对我们救助站的大力支持;感谢所有助养站内小朋友的爱心人士;感谢所有牺牲周末时间进站帮忙的义工朋友;感谢所有关注我们、关心我们、帮助我们的朋友。在此我们再次致以十万分的感谢!
      下面是我们救助站2013年4月的财务统计及明细情况,请社会各界人士监督检查并指正我们的工作。
      4月收到各项捐款总额为:¥30,342.81元,支出总额为:¥37,196.50元。本月的支出主要用于猫狗的医疗、药物,购买猫狗食用粮食及肉类费用、运输费以及支付工人的劳务费用等。
   (帐表上有缺漏错误的地方请大家指出,我们会及时核对更正,十分感谢!)

http://www.savingthepets.org/bbs/data/attachment/album/201305/25/122540slwvsnivvwn72j8a.jpg

http://www.savingthepets.org/bbs/data/attachment/album/201305/25/122522sq2n4qugqeqnfgq4.jpg

http://www.savingthepets.org/bbs/data/attachment/album/201305/25/122518hl9en5h641nz7ox6.jpg

http://www.savingthepets.org/bbs/data/attachment/album/201305/25/1225193yvyy4vlfiy4lfuf.jpg

http://www.savingthepets.org/bbs/data/attachment/album/201305/25/1225389kje0ujurue0xubv.jpg

http://www.savingthepets.org/bbs/data/attachment/album/201305/25/122520mrnq81znbccnycsc.jpg

http://www.savingthepets.org/bbs/data/attachment/album/201305/25/122521hlcagamla4a7a6mj.jpg

http://www.savingthepets.org/bbs/data/attachment/album/201305/25/122527yddt74kdkmw4kdtm.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/25/12253267dzllbwbtl5b5og.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/25/123154is8q3i66qqwcooq8.jpg

林一 发表于 2013-5-25 12:18

现金单据:
http://www.savingthepets.org/bbs/data/attachment/album/201305/25/1432260jx0pojj058xc8ro.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/25/143222xt2xwtw2d26qxwq5.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/25/143224jsehh4me5gfg8ghp.jpg

工行流水:
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203945wjl11lhrlir1wrhs.jpg
建行流水:
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203945ybbako2b8cm58yno.jpg
中行流水:
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203946at9bm799t8pu8lh9.jpg

支出单据:(参考支出明细表,按时间顺序排列,方便审核查询)
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203946cu5lj7ueajrakz5a.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203947t0b6zutnsjxsd5bu.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203947gpgyo6oldhye9zph.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203948ajyjkihgjg5jnhjh.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/2039485449pimaaxzyy9l9.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/2039484w4ka5mgw994wsub.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203949y7447owwowq7e4pn.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203949r6g66f7jfjf4od4i.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/2039499j6jkkxigij3oxi4.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203950prexz47n4qljpzx7.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/2039509lv4tktml89l9e95.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203950jmxczabbnmgbmfta.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203951hww85gini2hraxu1.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203951pybtmmm8zbcecmxn.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/2039528xpygmjmanpyazpp.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/2039526a5vn3l7sxr4rz4z.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/2039528rrgp7h9glrl8e68.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203953s6bcffiyue6qfqle.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203953wix5gg7k7mzuxx7m.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203953rlqrs5q13ww1zukk.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203954gjhyohhmm3jtjhhg.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203954tfkfdfff4jiq4kd0.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203955gpdoav98tv8bvpka.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201305/10/203955cn44cvnnkc84v0pz.jpg




林一 发表于 2013-5-25 12:18

支付宝4月收支明细:

#支付宝收支明细

#内容仅供参考,不作为凭证

#账户名
13711454435
#自至
#成功总金额:成功总笔数:
#收入金额:收入笔数:
#支出金额:支出笔数:
#下载时间:
#----------------------------------------收支明细列表----------------------------------------
流水号时间名称备注收入
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20130418000010009100519553952013-4-20 23:14支付-爱笑天使钟落潭救助站*医疗专项费用360
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20130404000010003500528769152013-4-6 7:30支付-爱笑天使钟落潭救助站*医疗专项费用160
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20130405000010002700518462742013-4-5 23:14支付-盖茨螨虫皮肤病的治疗费用10
20130404000010007000774821932013-4-5 22:20支付-爱笑天使动物关爱中心**专项行动**为口炎症猫猫购买妙鲜包 等多件155
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20130403000010004200470758972013-4-3 14:34支付-狗狗--25号ken 等多件200
20130402000010006100469571242013-4-3 10:55支付-爱笑天使钟落潭救助站*医疗专项费用200
20130331000010005100471951332013-4-2 19:16支付-爱笑天使钟落潭救助站长期购粮大行动*购置猫狗粮专拍链接10
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20130323000010000700441061392013-4-2 19:04支付-盖茨螨虫皮肤病的治疗费用10
20130402000010006100469562092013-4-2 15:22支付-爱笑天使钟落潭救助站长期购粮大行动*购置猫狗粮专拍链接500
20130330000010004600471995072013-4-2 14:51支付-爱笑天使钟落潭救助站长期购粮大行动*购置猫狗粮专拍链接 等多件20
20130402000010008900469237702013-4-2 13:08支付-爱笑天使钟落潭救助站*用于应急费用支出100
20130401000010005400478433012013-4-1 22:10支付-用于购买猫粮狗粮50
#----------------------------------------收支明细列表----------------------------------------


林一 发表于 2013-5-25 12:18

拉布拉多慈善团捐款明细:

序号Q名4月捐款序号Q名4月捐款
1烧鸡10022果果100
2蚊猪10023茶叶100
3车厘子10024老顽童100
4HUGO云一族10025Q妈&Q爸100
5KENKEN夫妇10026Miki100
6YUAN10027懵茶茶100
7乐乐猪10028hare100
8Grac田心青争10029lulu100
9Yen猪10030だ橙仔ミ100
10小妖10031rik(蚂蚁) 100
11桃子&小A10032兜兜100
12小予肥妈10033钱总100
1310月&女友10034常满100
14薄荷10035crystal100
15Lucky angel 10036sunny汶静100
16宇宙 10037Minling100
17吮手指10038火煜100
18rAin10039广碧王含芝100
19虾米兔兔10040嘉嘉100
20牛丸10041张晖100
21北狼10042青蛙公主100

43
Paul100
总计:4300

慈善助养团捐款明细:

姓名(网名)月份金额(元)姓名(网名)月份金额(元)
卢群峰4200邱明华4100
劳诗4100邱欣雪4100
李雪梅4100黄燕4100
郑敏璇4100李若婷4200
惜缘4200姜欣延4140
顾鸣4100董董4100
陈绍琪4100李媚媚418
李静雯4200谭焯民4200
屈炫希4150颜永军4200
家家家4200伦志文4300
张浩洋4100

合计:3008

林晓芸 发表于 2013-5-26 00:58

辛苦各位审核财务的义工了,工作那么繁忙,下班后还要加班做财务工作!
页: [1]
查看完整版本: 2013年4月财务报表