林一 发表于 2013-7-19 18:21

2013年6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6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。
      6月收到各项捐款总额为:¥31,824.15元,支出总额为:¥57,882.62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/201307/19/195417wwwlv5fe9w9fcz0w.png
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195418jllsudlyz0qnv8vp.png
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/1954237i47ptpsyqqqpsri.png










林一 发表于 2013-7-19 19:13


现金收入单据:
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195946b3kb71ohwg2ldowb.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195947qy3ywzy8fur61q6q.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195947022b424azfsj4bnx.jpg


http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195948joqjsces0t0ukje1.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/1959487van3t73mzg0770j.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195948ztp8mytm8y9n8qne.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195949eqmiqcejqz1j17e1.jpg

http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195950jpnl3084kk41x04p.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/19595014r7qhty5ax11t5k.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195951fsjp1fxuud81xosu.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195951np4j3r4rllo5h534.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195952yyhpikmihkyeikdq.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195952jkakk6nt9tyfpn7j.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195953a5585zbzz1fcc3t1.jpg


银行流水:
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/1954203yo8g0umdd5mdgew.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195421uzt9rkskd61krz9r.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195423j0izjv3jojkaio1d.jpg


支出单据:
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195340bn7q41q6bypizp1b.jpg

http://www.savingthepets.org/bbs/data/attachment/album/201307/19/1953412sl86hhafdvssad8.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195342x7dftmdd3nbndufo.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195343udwb1odpdwbdt1pk.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/1953458sea8wrhbhebwnao.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195346iipd6df3p34b9y6t.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195348ld3k7i4xxx0k0ki0.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/1953507kp8ef558ld0py8q.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195352mavg8g2xrkkrglw0.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195353z2wc9tsoi2isscco.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/1953546qiu9gqgdu7gla69.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195355ldh9h2zx696z9zg9.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195356ho3lpflvtpilb0lo.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195357rr4ykrvw4hhrhk5p.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195359yy750y5owmyr0ikx.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195400p77vx7q7qpk79yvw.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195401qdhp2y2vv027pwyw.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195402gegpenekry0hkxle.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195403c4i00av4khvahvie.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/1954040j0pfizepi6ocz5t.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/1954065xszjv0bf0ezxgj2.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195408pjftdd333291x73n.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195410sazbooazei5qbvhh.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195411znhiothis6wsh23r.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195413yod65hgjbdyhdddj.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195415grst5ni4em5mrmr9.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201307/19/195416ndpkjs7sz17npak1.jpg






林一 发表于 2013-7-19 19:13

淘宝捐款明细:

   #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支出
2013062711001000750020185075        2013/6/30 20:04支付-猫粮筹款--统一采购后运送入救助站100
2013063000001000670019798077        2013/6/30 19:22支付-番禺南澳小资天堂流浪狗狗资助费用20
2013063000001000770019976317        2013/6/30 10:19支付-童晓鹏的捐款500
2013063000001000770019975163        2013/6/30 10:14支付-童晓鹏的捐款500
2013062800001000160019375189        2013/6/29 8:22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100
2013062800001000130019635497        2013/6/28 21:52支付-爱笑天使钟落潭救助站*随喜助养50元500
2013062600001000130018963651        2013/6/27 9:57支付-爱笑天使义卖店铺开张!1
2013062500001000130018467831        2013/6/26 18:17支付-爱笑天使义卖店铺开张!1
2013062600001000770018773324        2013/6/26 15:44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100
2013062500001000230019016375        2013/6/26 1:16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15
2013062300001000850018433189        2013/6/25 23:23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30
2013062100001000000018075132        2013/6/25 20:29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130
2013062400001000230018861291        2013/6/25 15:24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60
2013061411001000130015377050        2013/6/25 10:30支付-爱笑天使钟落潭救助站*随喜助养50元100
2013062100001000130017394641        2013/6/25 9:13支付-爱笑天使义卖店铺开张!1
2013061400001000900016681068        2013/6/24 9:22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10
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2013061200001000740014631884        2013/6/23 10:56支付-爱笑天使钟落潭救助站*专项行动*购置药品20
2013062111001000510017455915        2013/6/21 13:54支付-爱笑天使钟落潭救助站*随喜助养50元100
2013062000001000130017017125        2013/6/21 12:46支付-爱笑天使义卖店铺开张!1
2013062000001000190017140449        2013/6/21 10:46支付-口炎猫咪的手术治疗费用50
2013061000001000420014585692        2013/6/21 10:44支付-番禺南澳小资天堂流浪狗狗资助费用80
2013061900001000130016797729        2013/6/19 18:51支付-爱笑天使义卖店铺开张!1
2013061800001000070016296368        2013/6/19 9:05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
2013061700001000760016170489        2013/6/18 20:10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100
2013061700001000130016060803        2013/6/18 18:43支付-爱笑天使义卖店铺开张!1
2013061600001000670015609850        2013/6/17 22:58支付-番禺南澳小资天堂流浪狗狗资助费用50
2013061600001000320015924374        2013/6/17 20:15支付-爱笑天使钟落潭救助站*随喜助养50元50
2013061600001000670015821241        2013/6/17 18:21支付-爱笑天使钟落潭救助站*随喜助养50元50
2013061600001000030016992991        2013/6/17 11:24支付-番禺南澳小资天堂流浪狗狗资助费用50
2013061500001000130015479658        2013/6/17 10:39支付-爱笑天使义卖店铺开张!1
2013061100001000540014746173        2013/6/16 16:56支付-爱笑天使钟落潭救助站*随喜助养50元50
2013061400001000230015643813        2013/6/16 16:51支付-口炎猫咪的手术治疗费用10
2013060600001000430014648213        2013/6/16 15:26支付-爱笑天使钟落潭救助站*医疗专项费用20
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2013061300001000160014813775        2013/6/16 8:25支付-爱笑天使钟落潭救助站*随喜助养50元50
2013061400001000320015543965        2013/6/16 7:29支付-爱笑天使钟落潭救助站*随喜助养50元50
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2013061400001000230015696996        2013/6/14 20:53支付-爱笑天使钟落潭救助站*随喜助养50元 等多件200
2013061300001000890015039353        2013/6/14 18:13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3
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2013060600001000500013171536        2013/6/14 14:19支付-爱笑天使钟落潭救助站*用于应急费用支出10
2013061300001000050015909683        2013/6/14 14:17支付-爱笑天使钟落潭救助站*医疗专项费用20
2013061100001000130014562646        2013/6/14 12:49支付-爱笑天使义卖店铺开张!1
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2013061000001000800014313493        2013/6/12 20:41支付-爱笑天使钟落潭救助站*随喜助养50元400
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2013061000001000180014216156        2013/6/10 18:44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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2013060800001000570013687709        2013/6/8 20:57支付-丽江古城御麓客栈3-5月捐赠800
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2013060800001000820013543765        2013/6/8 12:58支付-爱笑天使钟落潭救助站*随喜助养50元 等多件100
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2013060600001000600012996207        2013/6/6 8:08支付-我助养一只猫和一只狗。生活费最少的那2只150
2013060500001000420013156563        2013/6/5 21:34支付-小霸王6月助养费50
2013060300001000740012318358        2013/6/5 11:30支付-爱笑天使钟落潭救助站*医疗专项费用20
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2013052500001000050009909847        2013/6/5 8:58支付-爱笑天使钟落潭救助站*医疗专项费用20
2013052500001000070009285166        2013/6/3 18:54支付-爱笑天使钟落潭救助站*医疗专项费用40
2013060200001000680011968837        2013/6/3 14:17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20
2013060200001000420012155107        2013/6/3 12:12支付-狗狗--25号ken 等多件200
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2013060200001000440012554478        2013/6/3 9:34支付-爱笑天使钟落潭救助站*用于应急费用支出 等多件200
2013052300001000430009754450        2013/6/2 11:26支付-爱笑天使钟落潭救助站*医疗专项费用20
2013060100001000750012114124        2013/6/1 19:25支付-转账200
2013052500001000910009404313        2013/6/1 14:51支付-爱笑天使钟落潭救助站*专项行动*购置药品 等多件20
2013053000001000230011369765        2013/6/1 1:38支付-口炎猫咪的手术治疗费用10
#----------------------------------------收支明细列表----------------------------------------

林一 发表于 2013-7-19 19:13

拉布拉多慈善团捐款明细:
序号Q名6月捐款
序号
Q名6月捐款
1烧鸡100
24
老顽童100
2蚊猪100
25
Q妈&Q爸100
3车厘子100
26
Miki100
4HUGO云一族100
27
炭哥100
5KENKEN夫妇100
28
懵茶茶100
6YUAN100
29
hare100
7乐乐猪100
30
lulu100
8Grac田心青争100
32
rik(蚂蚁)100
9Yen猪100
33
兜兜100
10小妖100
34
钱总100
11桃子&小A100
35
常满100
12小予肥妈100
36
crystal100
1310月&女友100
37
sunny汶静100
14薄荷100
38
Minling100
15Lucky angel100
39
火煜100
16宇宙100
40
广碧王含芝100
17吮手指100
41
嘉嘉100
18rAin100
42
张晖100
19虾米兔兔100
43
青蛙公主100
21北狼100
44
Paul100
22果果100
45
雅痞菩提100
23茶叶100
46
Yan100
合计:4400


慈善助养团捐款明细:


姓名(网名)月份金额(元)
卢群峰6200
劳诗6100
李雪梅6100
朵朵6300
郑敏璇6100
李津6100
焦阳6200
惜缘6200
顾鸣6100
陈绍琪6100
李静雯6200
屈炫希6150
家家家6200
张浩洋6100
邱欣雪6100
马粤慧6200
黄婷6200
董董6200
李媚媚6265
颜永军6200
伦志文5300
合计: 3615

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