2018年8月财务报表

想说

各位热心人士：      
      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”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；感谢捐赠物资的朋友；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2018年8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。     
    8月收到各项捐款总额为：￥57,245.05 元，支出总额为：￥47,180.75 元，支出主要用于购买猫狗食用粮食及肉类费用、运输费、站内及救助动物的医疗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！）

想说

慈善助养团明细：


拉布拉多慈善团明细：

想说

gassia

爱笑个人淘宝店



爱笑企业淘宝店

序号	入账时间	支付宝交易号	收入（+元）	支出（-元）	对方账户	商品名称	备注
1	2018-08-24 09:16:20	2018082421001001430524246295		28.00	13953159119	10MM外径吹箭吹管软箭尾 尾翼 尾帽  箭羽 买五送三包邮
2	2018-08-13 14:12:52	20180813200040011100210039392701	450.00		gassia_y@snm.szptt.net.cn		粮
3	2018-08-12 13:15:15	20180812200040011100710043860224		147.00	15018479115		8.12进站活动保险费
4	2018-08-12 13:12:34	20180812200040011100710043839642		900.00	15992402711		8月12日车费
5	2018-08-08 16:24:16	20180808200040011100920040966035	300.00		18665054504		转账

gassia

微信买单

交易时间	微信支付单号	交易场景	交易金额(元)
2018/8/31  23:55	`4200000187201808310934230232	公众号支付	10
2018/8/31  23:38	`4200000179201808313933661265	公众号支付	10
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2018/8/30  14:29	`4200000169201808306107919989	公众号支付	108
2018/8/29  20:05	`4200000185201808291138879832	公众号支付	48
2018/8/29  0:28	`4200000164201808298457037060	公众号支付	108
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2018/8/25  13:12	`4200000166201808259987959242	公众号支付	192
2018/8/25  6:48	`4200000182201808253898885529	公众号支付	50
2018/8/24  17:14	`4200000170201808249171839596	公众号支付	48
2018/8/23  7:34	`4200000160201808238672578725	公众号支付	10
2018/8/22  22:08	`4200000171201808222713213054	公众号支付	200
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2018/8/3  7:37	`4200000160201808039989721084	公众号支付	50
2018/8/3  7:10	`4200000137201808037396220162	公众号支付	500
2018/8/3  6:03	`4200000171201808035730977121	公众号支付	50
2018/8/3  2:52	`4200000138201808037925168787	公众号支付	50
2018/8/3  0:31	`4200000170201808035296882346	公众号支付	10
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2018/8/2  23:25	`4200000134201808021607719352	公众号支付	50
2018/8/2  23:20	`4200000128201808020557575462	公众号支付	500
2018/8/2  23:17	`4200000130201808020780536451	公众号支付	10
2018/8/2  23:14	`4200000164201808024333041167	公众号支付	100
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2018/8/2  23:08	`4200000173201808022441019980	公众号支付	10
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微信小店交易明细：

交易时间	微信支付单号	交易状态	交易金额(元)
2018/8/31 19:08	`4200000195201808319612713662	买家已支付	97
2018/8/31 12:04	`4200000203201808314625722911	买家已支付	108
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2018/8/31 6:39	`4200000208201808319000571461	买家已支付	30
2018/8/30 23:16	`4200000208201808300282100338	买家已支付	57
2018/8/30 21:31	`4200000201201808304110414806	买家已支付	108
2018/8/30 14:25	`4200000196201808306429740881	买家已支付	108
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2018/8/29 22:10	`4200000206201808292898377798	买家已支付	109
2018/8/29 20:01	`4200000191201808297435628577	买家已支付	108
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2018/8/29 14:44	`4200000208201808294281166795	买家已支付	108
2018/8/29 14:21	`4200000207201808299964344131	买家已支付	509
2018/8/29 14:14	`4200000192201808293979560502	买家已支付	108
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2018/8/27 13:12	`4200000199201808279125588519	买家已支付	96
2018/8/26 10:22	`4200000202201808266695184796	买家已支付	184
2018/8/25 23:50	`4200000189201808256490642923	买家已支付	56
2018/8/25 12:28	`4200000190201808256316353886	买家已支付	96
2018/8/24 17:43	`4200000207201808245807533639	买家已支付	96
2018/8/24 12:32	`4200000189201808240904383236	买家已支付	96
2018/8/24 11:04	`4200000196201808245345793925	买家已支付	56
2018/8/24 10:23	`4200000202201808242689440575	买家已支付	96
2018/8/24 9:57	`4200000206201808247401118523	买家已支付	56
2018/8/24 9:53	`4200000195201808242113935211	买家已支付	96
2018/8/24 9:32	`4200000205201808240818794070	买家已支付	96
2018/8/24 9:30	`4200000206201808249574448588	买家已支付	96
2018/8/23 23:51	`4200000202201808238836005325	买家已支付	48
2018/8/23 22:31	`4200000198201808235507802744	买家已支付	96
2018/8/23 22:29	`4200000201201808233963626216	买家已支付	10
2018/8/23 17:54	`4200000206201808231392017656	买家已支付	5
2018/8/22 15:18	`4200000151201808227662079246	买家已支付	295
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2018/8/20 1:01	`4200000145201808203996993957	买家已支付	20
2018/8/19 14:47	`4200000158201808191570629764	买家已支付	100
2018/8/19 10:30	`4200000149201808194601998034	买家已支付	100
2018/8/19 10:29	`4200000151201808191703910548	买家已支付	50
2018/8/17 18:13	`4200000145201808178559774871	买家已支付	50
2018/8/17 9:42	`4200000140201808175220598954	买家已支付	50
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2018/8/16 12:03	`4200000153201808161051979205	买家已支付	100
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2018/8/13 20:23	`4200000146201808136221619198	买家已支付	50
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2018/8/10 8:21	`4200000143201808108073067420	买家已支付	75
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2018/8/9 18:30	`4200000143201808098576143460	买家已支付	25
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2018/8/9 18:27	`4200000149201808096256018786	买家已支付	75
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2018/8/8 21:09	`4200000152201808086051524800	买家已支付	20
2018/8/8 13:30	`4200000141201808080790629706	买家已支付	20
2018/8/7 6:52	`4200000145201808077282405163	买家已支付	100
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2018/8/6 20:00	`4200000158201808066611693974	买家已支付	100
2018/8/6 12:20	`4200000142201808063165444388	买家已支付	130
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2018/8/1 0:21	`4200000149201808019335179572	买家已支付	5
2018/8/1 0:17	`4200000154201808014450522981	买家已支付	50
2018/8/1 0:16	`4200000145201808016647696857	买家已支付	50
2018/8/1 0:16	`4200000149201808011965199321	买家已支付	10
2018/8/1 0:12	`4200000154201808018891314256	买家已支付	50
2018/8/1 0:12	`4200000156201808011774624754	买家已支付	20

与猫

https://savingthepets.org/bbs/forum.php?mod=attachment&aid=ODg2MXxiMWU1OTk3MzA5OGYyNmNkYmViYzc0NTFkMTkwYmZhM3wxNzI2NzA5MjYw&request=yes&_f=.attach://8860.