2019年7月财务报表

想说

我们衷心感谢大家一直以来对爱笑天使动物关爱中心的支持和帮助，感谢“拉布拉多慈善团”对我们中心的大力支持；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2019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：￥53,355.89 元，支出总额为：￥67,154.20元（其中当月发生救助专项费用43613.29元，2018年6月-2019年7月累计支付救助专项费用395,163..70元）支出主要用于购买猫狗食用粮食及肉类费用、运输费、站内动物的医疗费、站外救助动物费用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！）

想说

捐款明细如下：

想说

与猫

gassia

淘宝个人店：


淘宝企业店：

序号	入账时间	支付宝流水号	收入（+元）	支出（-元）	对方账户	商品名称	备注
1	2019-07-31 16:12:00	316143249891921	300.00		186******04		转账
2	2019-07-30 14:14:15	313915171205710		80.00	mr_***@163.com		退车费
3	2019-07-30 14:13:23	313915957009710		40.00	134******15		退车费
4	2019-07-30 14:10:39	313915397134710		1100.00	159******11		7月开放日车费
5	2019-07-22 10:23:21	313842122564011	100.00		135******14		点点7月助养费
6	2019-07-19 15:50:15	313681840623710		109.30	gzgd@guangzhou.csg.cn		电费
7	2019-07-10 19:44:49	313881293800721	100.00		969***@qq.com		转账
8	2019-07-02 17:21:21	313392607889210		58.30	a@artniu.com	画板画架套装素描实木写生支架式木质油画架子木制4k折叠成人美术

gassia

微店明细：

成交时间	订单编号	商品名称	订单总金额	买家微信昵称
2019/7/30 23:31	12891335839777427946	狗粮款募捐--5元一斤比乐	50	叶子。
2019/7/30 18:08	12891335839777427817	狗粮款募捐--5元一斤比乐	50	Tammy
2019/7/30 18:06	12891335839777427813	宠物猫狗帽子草帽	18	Tammy
2019/7/30 10:22	12891335839777427104	助养猫咪一个月	100	嘉兒
2019/7/29 21:01	12891335839777426826	狗粮款募捐--5元一斤比乐	50	阵
2019/7/27 14:14	12891335839777425678	医疗费募捐	10	a💎Lowen💍✨💁
2019/7/26 20:03	12891335839777424565	猫粮款募捐-5元一斤比乐	100	芳芳
2019/7/26 14:31	12891335839777424323	医疗费募捐	15	hope
2019/7/26 14:31	12891335839777424322	狗粮款募捐--5元一斤比乐	15	hope
2019/7/26 14:31	12891335839777424321	猫粮款募捐-5元一斤比乐	15	hope
2019/7/26 11:33	12891335839777424251	猫狗鸡肉条	29.9	MyIris
2019/7/23 17:31	12891335839777422311	助养小型狗狗1一个月	100	Angel
2019/7/23 15:47	12891335839777422226	我要捐红包	100	pan_Lee
2019/7/22 22:23	12891335839777421964	随喜	500	Celia chen
2019/7/22 22:23	12891335839777421964	医疗费募捐	500	Celia chen
2019/7/22 22:23	12891335839777421964	助养猫咪一个月	500	Celia chen
2019/7/22 22:23	12891335839777421964	助养小型狗狗1一个月	500	Celia chen
2019/7/22 22:23	12891335839777421964	助养大型狗狗一个月	500	Celia chen
2019/7/22 11:23	12891335839777421737	宠物猫狗帽子草帽	18	NF
2019/7/22 11:23	12891335839777421736	助养猫咪一个月	50	NF
2019/7/20 12:05	12891335839777420991	助养猫咪一个月	200	Cris
2019/7/19 9:30	12891335839777419946	我要捐红包	20	(>.<)+
2019/7/17 16:10	12891335839777418913	狗粮款募捐--5元一斤比乐	75	CM
2019/7/15 8:35	12891335839777416534	医疗费募捐	5	考试大王
2019/7/14 18:08	12891335839777416333	我要捐红包	15	D.Y.yan
2019/7/14 14:10	12891335839777416250	我要捐红包	30	A陈陈
2019/7/14 14:05	12891335839777416246	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	106.8	vitty
2019/7/14 14:05	12891335839777416246	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	106.8	vitty
2019/7/14 12:14	12891335839777416213	助养猫咪一个月	50	MIn
2019/7/13 1:53	12891335839777415592	药物筹款	100	春
2019/7/13 1:03	12891335839777415581	药物筹款	100	遥见
2019/7/12 20:40	12891335839777415199	我要捐红包	20	hope
2019/7/12 20:21	12891335839777415181	我要捐红包	30	(>.<)+
2019/7/12 12:02	12891335839777414853	助养猫咪一个月	50	罗嘉
2019/7/12 12:02	12891335839777414852	助养小型狗狗1一个月	100	罗嘉
2019/7/11 0:16	12891335839777413939	我要捐红包	100	?惜语?
2019/7/10 13:29	12891335839777412763	药物筹款	10	ohohiyo
2019/7/9 21:44	12891335839777412540	医疗费募捐	20	海绵宝宝
2019/7/8 15:34	12891335839777410475	助养猫咪一个月	50	鱼不可爱
2019/7/8 13:22	12891335839777410428	猫粮款募捐-5元一斤比乐	100	Chris
2019/7/8 13:22	12891335839777410428	狗粮款募捐--5元一斤比乐	100	Chris
2019/7/7 22:50	12891335839777410241	助养猫咪一个月	100	瀟
2019/7/7 10:33	12891335839777409983	我要捐红包	40	雪瑩
2019/7/6 9:37	12891335839777409570	拜有利风味片15mg 犬猫感冒咳嗽皮肤病宠物消炎药 单板包邮	25	瞳聆
2019/7/6 5:47	12891335839777409474	狗粮款募捐--5元一斤比乐	25	奔跑的马达
2019/7/4 20:49	12891335839777408478	狗粮款募捐--5元一斤比乐	25	Grace
2019/7/4 18:01	12891335839777408428	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	106.8	Jessica-桃桃
2019/7/4 18:01	12891335839777408428	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	106.8	Jessica-桃桃
2019/7/4 12:46	12891335839777408275	狗粮款募捐--5元一斤比乐	50	叶子。
2019/7/4 8:51	12891335839777408164	我要捐红包	5	爱PP的陈依彤
2019/7/4 2:23	12891335839777408083	助养大型狗狗一个月	400	蝎子
2019/7/4 0:34	12891335839777408063	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	165.6	猫妮子
2019/7/4 0:34	12891335839777408063	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	165.6	猫妮子
2019/7/3 15:18	12891335839777407683	狗粮款募捐--5元一斤比乐	50	SAMMI
2019/7/3 15:13	12891335839777407681	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	28.8	肉饼
2019/7/3 14:51	12891335839777407673	助养小型狗狗1一个月	100	温少凤
2019/7/3 14:31	12891335839777407646	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	147.9	莹
2019/7/3 14:31	12891335839777407646	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	147.9	莹
2019/7/3 13:09	12891335839777407618	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	108	敏
2019/7/2 21:36	12891335839777407412	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	78	Chris
2019/7/2 18:50	12891335839777407377	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	255.9	龙猫睿睿
2019/7/2 18:50	12891335839777407377	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	255.9	龙猫睿睿
2019/7/2 18:41	12891335839777407374	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	115.2	芳芳
2019/7/2 18:37	12891335839777407372	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	78	梦
2019/7/2 18:36	12891335839777407371	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	28.8	米需米米玆&#128008;&#128008;&#128008;
2019/7/2 18:35	12891335839777407370	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	136.8	Ｊⅰα °
2019/7/2 18:35	12891335839777407370	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	136.8	Ｊⅰα °
2019/7/2 18:35	12891335839777407369	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	186	米需米米玆&#128008;&#128008;&#128008;
2019/7/2 1:33	12891335839777407017	狗粮款募捐--5元一斤比乐	10	樂樂
2019/7/1 23:26	12891335839777406962	欢喜拾味酸梅汤 酸梅良饮 云南古方酸梅汤料包礼盒	186	杛棖
2019/7/1 23:10	12891335839777406938	助养猫咪一个月	50	~Wing~
2019/7/1 22:44	12891335839777406857	医疗费募捐	5	爱PP的陈依彤
2019/7/1 0:36	12891335839777406408	助养猫咪一个月	50	马列信徒

微信收款明细：

交易时间	微信订单号	订单金额
`2019-07-01 22:34:56	`4200000305201907016389722794	`30.00
`2019-07-01 22:11:35	`4200000299201907012419401287	`50.00
`2019-07-02 18:08:24	`4200000293201907026961467971	`20.00
`2019-07-03 11:05:36	`4200000290201907033200956474	`10.00
`2019-07-04 11:10:22	`4200000289201907040693112001	`100.00
`2019-07-04 19:29:20	`4200000289201907048285871056	`1.24
`2019-07-04 18:43:24	`4200000291201907046333630202	`10.00
`2019-07-04 00:01:02	`4200000291201907049680501659	`5.00
`2019-07-04 18:21:10	`4200000292201907044332839411	`10.00
`2019-07-04 23:00:20	`4200000292201907047281879881	`50.00
`2019-07-04 18:30:17	`4200000292201907049925836664	`50.00
`2019-07-04 21:55:51	`4200000294201907042460604324	`50.00
`2019-07-04 18:39:55	`4200000295201907040346441379	`100.00
`2019-07-04 18:26:10	`4200000295201907041764066042	`100.00
`2019-07-04 19:32:11	`4200000296201907047608876001	`30.00
`2019-07-04 18:33:36	`4200000296201907048701546999	`100.00
`2019-07-04 19:42:48	`4200000296201907049342509958	`20.00
`2019-07-04 22:24:56	`4200000296201907049453551093	`10.00
`2019-07-04 22:32:55	`4200000297201907041451510662	`100.00
`2019-07-04 20:36:47	`4200000297201907041975094264	`5.00
`2019-07-04 02:21:59	`4200000297201907044733272558	`300.00
`2019-07-04 18:30:05	`4200000297201907045213783130	`100.00
`2019-07-04 18:51:35	`4200000298201907041107908511	`20.00
`2019-07-04 19:25:38	`4200000298201907047078302284	`30.00
`2019-07-04 18:33:28	`4200000299201907041709177851	`200.00
`2019-07-04 19:01:41	`4200000299201907044255600475	`500.00
`2019-07-04 20:38:18	`4200000299201907046539104100	`100.00
`2019-07-04 18:25:01	`4200000299201907046799714816	`10.00
`2019-07-04 19:32:47	`4200000301201907043351552137	`20.00
`2019-07-04 21:22:34	`4200000301201907046769754369	`30.00
`2019-07-04 06:11:57	`4200000301201907047080064954	`50.00
`2019-07-04 18:23:25	`4200000302201907043895662396	`50.00
`2019-07-04 23:38:22	`4200000303201907042605862925	`20.00
`2019-07-04 22:08:02	`4200000303201907043983250809	`50.00
`2019-07-04 23:31:00	`4200000303201907048126856515	`50.00
`2019-07-04 18:50:22	`4200000304201907044710087947	`100.00
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`2019-07-04 19:38:58	`4200000308201907043715587998	`30.00
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`2019-07-05 16:57:23	`4200000299201907058360560132	`10.00
`2019-07-05 23:01:07	`4200000303201907058265084693	`50.00
`2019-07-05 01:43:17	`4200000297201907055710965639	`300.00
`2019-07-05 23:13:23	`4200000303201907056130743978	`50.00
`2019-07-05 22:59:10	`4200000293201907059214137196	`20.00
`2019-07-05 23:10:07	`4200000307201907058730309363	`5.00
`2019-07-05 23:38:25	`4200000305201907058662841206	`30.00
`2019-07-05 11:54:35	`4200000294201907055140273022	`50.00
`2019-07-06 08:25:34	`4200000301201907069150430027	`200.00
`2019-07-06 19:09:52	`4200000307201907061851709518	`100.00
`2019-07-07 02:14:19	`4200000298201907073900480401	`10.00
`2019-07-07 02:14:36	`4200000302201907078827171430	`10.00
`2019-07-07 11:01:35	`4200000308201907072768443674	`50.00
`2019-07-08 12:59:51	`4200000358201907082847398843	`10.00
`2019-07-08 12:47:58	`4200000352201907086099032370	`1.00
`2019-07-08 19:18:53	`4200000356201907088094303185	`50.00
`2019-07-09 21:39:37	`4200000343201907096095996890	`10.00
`2019-07-09 22:17:51	`4200000349201907095520494078	`5.00
`2019-07-10 17:24:10	`4200000339201907102268168307	`30.00
`2019-07-10 22:31:22	`4200000339201907109349639412	`50.00
`2019-07-12 20:24:46	`4200000339201907129475640076	`10.00
`2019-07-12 22:24:51	`4200000345201907125487632002	`10.00
`2019-07-12 20:59:27	`4200000344201907121406675483	`5.00
`2019-07-12 21:04:03	`4200000350201907122339601942	`100.00
`2019-07-12 21:14:06	`4200000349201907125407569931	`100.00
`2019-07-12 14:00:21	`4200000357201907124297437958	`5.00
`2019-07-12 22:12:50	`4200000358201907126365461129	`50.00
`2019-07-12 21:51:30	`4200000351201907121482371471	`20.00
`2019-07-12 22:24:13	`4200000345201907127867111055	`2.00
`2019-07-12 22:50:06	`4200000340201907121103915405	`100.00
`2019-07-12 21:34:35	`4200000347201907120024342805	`30.00
`2019-07-12 21:50:45	`4200000345201907128488605090	`60.00
`2019-07-12 23:49:24	`4200000353201907124092884388	`50.00
`2019-07-12 22:11:27	`4200000351201907121723379875	`100.00
`2019-07-12 20:31:51	`4200000351201907128860033200	`5.00
`2019-07-12 22:24:56	`4200000356201907120257318589	`50.00
`2019-07-12 21:37:46	`4200000348201907121447398447	`1000.00
`2019-07-12 21:03:53	`4200000356201907126936582835	`10.00
`2019-07-12 21:40:53	`4200000345201907127436688827	`140.00
`2019-07-12 21:18:21	`4200000350201907127398117032	`50.00
`2019-07-12 20:41:58	`4200000348201907126136283057	`2.00
`2019-07-12 20:48:55	`4200000339201907128525999422	`5.00
`2019-07-12 20:43:25	`4200000357201907126207329714	`12.00
`2019-07-12 21:57:58	`4200000348201907127635620530	`50.00
`2019-07-12 20:47:41	`4200000350201907127393416124	`50.00
`2019-07-12 21:37:09	`4200000342201907127438652479	`30.00
`2019-07-12 21:52:58	`4200000356201907129685902660	`100.00
`2019-07-12 23:05:54	`4200000356201907129030038470	`20.00
`2019-07-12 21:50:06	`4200000349201907126351442378	`200.00
`2019-07-12 20:20:58	`4200000339201907122556272462	`50.00
`2019-07-12 20:36:44	`4200000340201907126915223508	`66.00
`2019-07-12 21:30:30	`4200000341201907127985376340	`200.00
`2019-07-12 20:41:54	`4200000343201907124695015250	`200.00
`2019-07-12 20:31:09	`4200000341201907122103903196	`50.00
`2019-07-12 22:32:35	`4200000353201907127403559263	`20.00
`2019-07-12 22:16:08	`4200000346201907127286276701	`200.00
`2019-07-12 21:11:52	`4200000347201907128099466331	`20.00
`2019-07-12 22:31:10	`4200000343201907122736080217	`40.00
`2019-07-12 20:36:49	`4200000353201907122466279265	`50.00
`2019-07-12 20:55:15	`4200000350201907121578240609	`20.00
`2019-07-12 20:28:12	`4200000349201907126903235170	`30.00
`2019-07-12 20:20:29	`4200000341201907120001461731	`50.00
`2019-07-12 20:15:08	`4200000340201907123716186340	`20.00
`2019-07-12 20:15:25	`4200000348201907121405468388	`100.00
`2019-07-12 23:06:39	`4200000357201907127204836584	`50.00
`2019-07-12 23:16:41	`4200000355201907124344052460	`200.00
`2019-07-12 20:36:04	`4200000346201907120079439854	`100.00
`2019-07-12 20:26:38	`4200000356201907126341691248	`15.00
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