林一 发表于 2013-8-16 20:07

2013年7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7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。
      7月收到各项捐款总额为：￥34,618.50元，支出总额为：￥42,750.40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！）

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林一 发表于 2013-8-16 20:20

现金收入单据：

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银行流水：
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http://www.savingthepets.org/bbs/data/attachment/album/201308/16/195441i6p37q4b2b3p5w7f.jpg


支出单据：
http://www.savingthepets.org/bbs/data/attachment/album/201308/16/195410u9ugz92oz1bh2y9y.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201308/16/1954109efl2ijgaw4p2eqw.jpg
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http://www.savingthepets.org/bbs/data/attachment/album/201308/16/195413vld0bdscdetib0lw.jpg
http://www.savingthepets.org/bbs/data/attachment/album/201308/16/19541311okj2o3cjmv91i1.jpg

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林一 发表于 2013-8-16 20:26

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
2013073100001000750030868633        2013/7/31 20:33支付-转账200
2013072911001000130028875814        2013/7/30 23:06支付-爱笑天使钟落潭救助站*随喜助养50元500
2013072211001000090026666804        2013/7/30 18:31支付-爱笑天使钟落潭救助站*随喜助养50元50
2013072411001000670026879945        2013/7/28 23:40支付-爱笑天使钟落潭救助站*随喜助养50元50
2013072311001000000027829511        2013/7/27 22:50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
2013072711001000230028947756        2013/7/27 22:46支付-口炎猫咪的手术治疗费用10
2013072611001000800027799253        2013/7/27 22:06支付-爱笑天使钟落潭救助站*医疗专项费用 等多件3000
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2013072211001000280027062918        2013/7/27 13:42支付-口炎猫咪的手术治疗费用10
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2013071811001000460026408000        2013/7/19 11:22支付-口炎猫咪的手术治疗费用20
2013071911001000850026157895        2013/7/19 10:21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
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#----------------------------------------收支明细列表----------------------------------------

林一 发表于 2013-8-16 20:29

拉布拉多慈善团捐款明细:
       序号Q名7月捐款序号Q名7月捐款
1烧鸡10024Q妈&Q爸100
2蚊猪10025Miki100
3车厘子10027懵茶茶100
4HUGO云一族10028hare100
5KENKEN夫妇10029lulu100
6YUAN10030だ橙仔ミ100
7乐乐猪10031小妖100
8Grac田心青争10032rik（蚂蚁）100
9Yen猪10033兜兜100
10桃子&小A10034钱总100
11小予肥妈10035常满100
1210月&女友10036crystal100
13薄荷10037sunny汶静100
14Lucky angel10038Minling100
15宇宙10039火煜100
16吮手指10040广碧王含芝100
17rAin10041嘉嘉100
18虾米兔兔10042张晖100
19牛丸10043青蛙公主100
20北狼10044Paul100
21果果10045雅痞菩提100
22茶叶10046Yan100
23老顽童100合计：4500

林一 发表于 2013-8-16 20:30

慈善团7月的助养将在下月列入。

林晓芸 发表于 2013-8-18 14:08

感谢小包子和林一同学加班加点整理审核财务的所有单据。单据的收集和所有捐款，物资都是我登记的，如捐助人发现有遗漏的请和我联系，谢谢！

zoexmm 发表于 2013-8-19 17:30

清楚明了，赞！

林一 发表于 2013-8-21 23:33

zoexmm 发表于 2013-8-19 17:30 static/image/common/back.gif
清楚明了，赞！

小倩妹妹好久不见 ;P

zoexmm 发表于 2013-8-22 17:13

林一 发表于 2013-8-21 23:33 static/image/common/back.gif
小倩妹妹好久不见

我经常上来耶

林晓芸 发表于 2013-8-22 19:59

zoexmm 发表于 2013-8-22 17:13 static/image/common/back.gif
我经常上来耶

肥肥它姐：7月现金捐款有你的份，收据不给你啦，直接放上来啦！
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