2019年3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2019年3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。     

    3月收到各项捐款总额为：￥50,459.71 元，支出总额为：￥58,390.23元（其中当月发生救助专项费用35,123.08元，2018年6月-2019年3月累计支付救助专项费用215,789.64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

想说

gassia

爱笑淘宝个人店铺：




爱笑淘宝企业店铺：

序号	入账时间	支付宝流水号	收入（+元）	支出（-元）	对方账户	对方名称	备注
1	2019/3/30	312007857170981	15		274***@qq.com	*文穗	收款
2	2019/3/30	314351033722171	15		910***@qq.com	*沁欣	收款
3	2019/3/30	311879559470071	15		176******08	*贤欣	收款
4	2019/3/30	311658814331261	15		men***@126.com	*嫚妮	收款
5	2019/3/30	311914242479031	18		130******98	*静如	收款
6	2019/3/30	313061062135621	18		152******81	*伟展	收款
7	2019/3/30	313060691053621	20		152******81	*伟展	收款
8	2019/3/30	312269787722631	18		164***@qq.com	*楚欣	收款
9	2019/3/30	311306680796181	15		chr***@163.com	*卓坤	收款
10	2019/3/30	311830083929941	5		150******80	*露媚	收款
11	2019/3/30	311897525817911	15		159******80	*翠燕	收款
12	2019/3/30	311486407769371	10		136******84	*李梦
13	2019/3/30	311910132326031	4		183******26	*世强	收款
14	2019/3/30	312003319408981	10		aud***@hotmail.com	*永静	收款
15	2019/3/30	312002126028981	15		loy***@126.com	*晔	收款
16	2019/3/30	311849562295851	15		131******83	*颖瑶	收款
17	2019/3/30	312212211116881	15		wuh***@21cn.com	*慧玲	收款
18	2019/3/30	311585535776281	20		135***@139.com	*权	收款
19	2019/3/30	311318562423581	15		156******20	*叶	收款
20	2019/3/30	310982791954541	10		175******13	*彬	收款
21	2019/3/30	311687245047961	15		103***@qq.com	*思竹	转账
22	2019/3/30	311317969528581	20		jid***@eyou.com	*萌	收款
23	2019/3/30	312361134356231	18		134******23	*倩婷	收款
24	2019/3/30	312262877335631	15		199******21	*怡然	收款
25	2019/3/30	311388088724021	35		188******73	*晴雯	转账
26	2019/3/29	311205037731210		88.6	owe***@126.com	*苏宠宠物用品有限公司
27	2019/3/28	311165084048710		70	lin***@justering.com	*德润（北京）科技有限公司
28	2019/3/25	311108143387710		473.8	men***@126.com	*嫚妮	华农宠展义卖品进货
29	2019/3/22	311045364137710		66.5	150******15	*镇俊	3.24基地活动保险费
30	2019/3/15	310954887533011	200		135******14	*金蔓	点点2019年2月3月助养费
31	2019/3/11	311453799880971	1000		ray***@163.com	*琰	希望更多的小动物的到救助
32	2019/3/10	313279960426551	50		136******53	*嘉丽	收款
33	2019/3/10	310670579346461	12		846***@qq.com	*颖菁	收款
34	2019/3/10	310784983616711	10		lun***@yahoo.cn	*鸽	收款
35	2019/3/10	311235860107151	10		150***@qq.com	*特欣	收款
36	2019/3/10	311781208871681	8		136******30	*颖璇	收款
37	2019/3/10	311651877648121	10		cho***@gmail.com	*伟江	收款
38	2019/3/10	311808981446631	10		wan***@gmail.com	*静	收款
39	2019/3/10	311026438408481	10		799***@qq.com	*绮霞	收款
40	2019/3/10	311887633872101	180		474***@qq.com	*倩文	收款
41	2019/3/10	311554686797521	15		www***@qq.com	*子庭	收款
42	2019/3/10	311172382628451	10		155******06	*丹	收款
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49	2019/3/10	313277152544551	12		120***@qq.com	*林川	收款
50	2019/3/10	311419897635851	10		135******84	*慧敏	收款
51	2019/3/10	311419783028851	30		135******84	*慧敏	收款
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69	2019/3/10	310693725955391	15		yin***@163.com	*艺能	收款
70	2019/3/10	310951507933671	50		jen***@163.com	*洁玲	收款
71	2019/3/10	311450571325691	196		137******54	*国庆	收款
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76	2019/3/10	311172523183441	15		159******10	*诗栋	收款
77	2019/3/10	310897945861581	25		176******60	*毅东	收款
78	2019/3/10	310839287336011	5		159******66	*钰婷	收款
79	2019/3/10	310839665566011	15		159******66	*钰婷	收款
80	2019/3/10	310838964691011	20		159******66	*钰婷	收款
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82	2019/3/9	310843545343141	15		138******54	*楚莹	收款
83	2019/3/9	311216858744151	15		136******04	*穗容	收款
84	2019/3/9	311418967163361	30		156******11	*瑜	收款
85	2019/3/9	311080831061721	22		ron***@163.com	*敏莹	收款
86	2019/3/9	310735534686421	33		107***@qq.com	*家思	收款
87	2019/3/9	311709505994781	48		490***@qq.com	*颜君	收款
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92	2019/3/9	310673851420571	35		zxc***@163.com	*延晖	收款
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94	2019/3/9	311299770387861	8		136******65	*小玲
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101	2019/3/9	311627068497121	2		181******05	*艳茹
102	2019/3/8	310864245321581	10		176******60	*毅东	收款
103	2019/3/8	310805609079011	30		138******49	*洁茹	收款
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105	2019/3/8	310864464098581	10		176******60	*毅东	收款
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112	2019/3/8	310711804931421	15		175******46	*紫菁	收款
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115	2019/3/8	311865651945591	15		139******21	*瑞	收款
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gassia

微店收入清单：

成交时间	订单编号	商品名称	订单总金额	买家微信昵称
2019/3/31	12891335839777329036	狗狗体内驱虫药	25	A?素颜?
2019/3/31	12891335839777328757	医疗费募捐	10	Wing
2019/3/31	12891335839777328679	我要捐红包	50	Hiiiiikari 🎃
2019/3/31	12891335839777328677	医疗费募捐	5	考试大王
2019/3/31	12891335839777328675	助养猫咪一个月	50	不爱吃香菜
2019/3/31	12891335839777328672	助养猫咪一个月	50	Minions ?
2019/3/30	12891335839777328384	助养猫咪一个月	50	hope
2019/3/29	12891335839777327212	猫咪体内驱虫药	25	Ace
2019/3/28	12891335839777326941	爱笑天使 原创设计 简约猫咪单肩包	29	小薇
2019/3/28	12891335839777326436	助养猫咪一个月	200	小昕🐱Lizzy
2019/3/27	12891335839777324677	助养小型狗狗1一个月	100	Angel
2019/3/25	12891335839777322544	助养小型狗狗1一个月	200	德明
2019/3/22	12891335839777320410	我要捐红包	5	Ellie冰倩
2019/3/21	12891335839777319424	我要捐红包	450	Celie chen
2019/3/21	12891335839777319424	助养大型狗狗一个月	450	Celie chen
2019/3/21	12891335839777319424	助养小型狗狗1一个月	450	Celie chen
2019/3/21	12891335839777319424	助养猫咪一个月	450	Celie chen
2019/3/21	12891335839777319266	义卖包邮 宠物耳朵除螨除臭清洁 优佳俪宠物耳剂 100ml	48	敏
2019/3/20	12891335839777318000	我要捐红包	10	(>.<)+
2019/3/19	12891335839777317526	随喜	50	Donnn&#128171;
2019/3/19	12891335839777317424	爱笑天使 原创设计 简约猫咪单肩包	29	Wenny
2019/3/19	12891335839777317137	加拿大go!无谷物猫粮三种鱼美毛全猫粮 成猫幼猫粮16磅	559	别过来我蠢到你了
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2019/3/18	12891335839777316623	医疗费募捐	15	饭饭
2019/3/18	12891335839777316623	狗粮款募捐--5元一斤比乐	15	饭饭
2019/3/18	12891335839777316623	猫粮款募捐-5元一斤比乐	15	饭饭
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2019/3/18	12891335839777316493	助养猫咪一个月	300	子沁&#128139;
2019/3/17	12891335839777316173	助养大型狗狗一个月	200	邓小白Fiona
2019/3/16	12891335839777315961	助养猫咪一个月	50	蝴蝶苗
2019/3/15	12891335839777315298	助养猫咪一个月	100	CM
2019/3/15	12891335839777314861	猫粮款募捐-5元一斤比乐	10	貓記
2019/3/14	12891335839777314629	助养猫咪一个月	100	瀟
2019/3/14	12891335839777314628	助养猫咪一个月	50	瀟
2019/3/14	12891335839777314527	狗粮款募捐--5元一斤比乐	100	&#127881;&#127775;Miu&#128049;
2019/3/14	12891335839777314526	猫粮款募捐-5元一斤比乐	100	&#127881;&#127775;Miu&#128049;
2019/3/14	12891335839777314370	猫粮款募捐-5元一斤比乐	5	考试大王
2019/3/14	12891335839777314353	随喜	10	uranus
2019/3/14	12891335839777314352	医疗费募捐	20	uranus
2019/3/11	12891335839777313234	爱笑天使2019公益台历	149.5	芳芳
2019/3/11	12891335839777313220	狗粮款募捐--5元一斤比乐	5	Jasmine映
2019/3/11	12891335839777313219	医疗费募捐	5	Jasmine映
2019/3/11	12891335839777313028	医疗费募捐	100	carmen
2019/3/9	12891335839777312230	加拿大go!无谷物猫粮三种鱼美毛全猫粮 成猫幼猫粮16磅	559	渝子
2019/3/9	12891335839777311581	助养猫咪一个月	200	Cris
2019/3/8	12891335839777311462	爱笑天使2019公益台历	29.9	v_byli
2019/3/8	12891335839777310909	我要捐红包	50	?惜语?
2019/3/7	12891335839777310039	助养小型狗狗1一个月	100	罗嘉
2019/3/7	12891335839777309447	随喜	10	ohohiyo
2019/3/5	12891335839777306195	助养小型狗狗1一个月	100	德明
2019/3/5	12891335839777306193	助养猫咪一个月	50	德明
2019/3/3	12891335839777304927	我要捐红包	5	杆子与老鼠
2019/3/3	12891335839777304876	助养猫咪一个月	50	晴子
2019/3/3	12891335839777304798	助养猫咪一个月	50	★大苹果★
2019/3/2	12891335839777304549	爱笑天使 原创设计 简约猫咪单肩包	87	肉饼
2019/3/2	12891335839777304421	宠物展门票邮费（2张）	8	小彧&#129323;
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2019/3/2	12891335839777304352	宠物展门票邮费（2张）	16	&#129327;都行
2019/3/2	12891335839777304326	宠物展门票邮费（2张）	8	~lxy~
2019/3/2	12891335839777304310	宠物展门票邮费（2张）	16	肥宅鹹魚阿雲雲
2019/3/2	12891335839777304282	宠物展门票邮费（2张）	8	JANE
2019/3/2	12891335839777304272	宠物展门票邮费（2张）	8	汀～婷
2019/3/2	12891335839777304264	宠物展门票邮费（2张）	8	Michael李明
2019/3/2	12891335839777304263	宠物展门票邮费（2张）	8	张敏华&#128536;Holly
2019/3/2	12891335839777304229	宠物展门票邮费（2张）	8	miel&#128008;
2019/3/2	12891335839777304219	宠物展门票邮费（2张）	8	PeiYi&#127803;
2019/3/2	12891335839777304195	宠物展门票邮费（2张）	8	S.舒轶男
2019/3/2	12891335839777304181	狗粮款募捐--5元一斤比乐	5	&#128076;lyq
2019/3/2	12891335839777304178	猫粮款募捐-5元一斤比乐	5	&#128076;lyq
2019/3/2	12891335839777304175	爱笑天使 原创设计 简约猫咪单肩包	29	&#128076;lyq
2019/3/2	12891335839777304053	宠物展门票邮费（2张）	8	Joanna
2019/3/2	12891335839777304025	宠物展门票邮费（2张）	8	王木木
2019/3/1	12891335839777303745	宠物展门票邮费（2张）	8	Penny
2019/3/1	12891335839777303744	宠物展门票邮费（2张）	8	晚了
2019/3/1	12891335839777303718	宠物展门票邮费（2张）	8	乖乖臭臭
2019/3/1	12891335839777303711	宠物展门票邮费（2张）	8	? 小欣妹 ?
2019/3/1	12891335839777303676	爱笑天使2019公益台历	29.9	Freeman
2019/3/1	12891335839777303672	宠物展门票邮费（2张）	8	波bo
2019/3/1	12891335839777303668	宠物展门票邮费（2张）	8	肥洁
2019/3/1	12891335839777303635	宠物展门票邮费（2张）	8	闲闲尼。
2019/3/1	12891335839777303620	宠物展门票邮费（2张）	8	Nick. Choi
2019/3/1	12891335839777303619	宠物展门票邮费（2张）	8	&#128520;过期少女
2019/3/1	12891335839777303621	宠物展门票邮费（2张）	16	? 小巅 ?
2019/3/1	12891335839777303566	宠物展门票邮费（2张）	8	yu°
2019/3/1	12891335839777303548	宠物展门票邮费（2张）	8	Sonia
2019/3/1	12891335839777303547	宠物展门票邮费（2张）	8	vivi
2019/3/1	12891335839777303525	宠物展门票邮费（2张）	8	SHUN.
2019/3/1	12891335839777303509	宠物展门票邮费（2张）	8	傻周小Len &#127808;
2019/3/1	12891335839777303501	宠物展门票邮费（2张）	8	。
2019/3/1	12891335839777303498	宠物展门票邮费（2张）	8	泳怡Vanessa
2019/3/1	12891335839777303484	宠物展门票邮费（2张）	8	好钟意仔仔
2019/3/1	12891335839777303477	宠物展门票邮费（2张）	8	浣溪纱
2019/3/1	12891335839777303470	宠物展门票邮费（2张）	8	SoAz.
2019/3/1	12891335839777303460	宠物展门票邮费（2张）	8	? Howard~兰号~运动医学
2019/3/1	12891335839777303458	宠物展门票邮费（2张）	8	小鄧
2019/3/1	12891335839777303445	助养猫咪一个月	50	兒
2019/3/1	12891335839777303443	宠物展门票邮费（2张）	8	兒
2019/3/1	12891335839777303439	宠物展门票邮费（2张）	8	? MoXiaoJun ?
2019/3/1	12891335839777303438	宠物展门票邮费（2张）	8	ē
2019/3/1	12891335839777303429	宠物展门票邮费（2张）	8	Gamma?无缺
2019/3/1	12891335839777303425	宠物展门票邮费（2张）	8	慧
2019/3/1	12891335839777303423	狗粮款募捐--5元一斤比乐	10	&#128262;超仔??
2019/3/1	12891335839777303423	猫粮款募捐-5元一斤比乐	10	&#128262;超仔??
2019/3/1	12891335839777303404	宠物展门票邮费（2张）	8	&#128165;小鲜肉&#128584;
2019/3/1	12891335839777303395	宠物展门票邮费（2张）	8	Sasa
2019/3/1	12891335839777303392	宠物展门票邮费（2张）	8	婷婷?
2019/3/1	12891335839777303374	宠物展门票邮费（2张）	8	yan &#127864;
2019/3/1	12891335839777303366	爱笑天使2019公益台历	29.9	kk猫&#128048;
2019/3/1	12891335839777303365	宠物展门票邮费（2张）	8	lucie
2019/3/1	12891335839777303354	宠物展门票邮费（2张）	8	54826
2019/3/1	12891335839777303351	宠物展门票邮费（2张）	16	奶油多多&#128008;
2019/3/1	12891335839777303337	宠物展门票邮费（2张）	8	Shirley＿Chan
2019/3/1	12891335839777303334	宠物展门票邮费（2张）	8	&#127846;
2019/3/1	12891335839777303298	宠物展门票邮费（2张）	8	?林深时见鹿
2019/3/1	12891335839777303244	宠物展门票邮费（2张）	8	小米
2019/3/1	12891335839777303232	宠物展门票邮费（2张）	8	Xuan.C
2019/3/1	12891335839777303211	宠物展门票邮费（2张）	8	? 尐黑貓 ?
2019/3/1	12891335839777303197	宠物展门票邮费（2张）	8	这个名字被我吃了
2019/3/1	12891335839777303195	助养猫咪一个月	50	马列信徒
2019/3/1	12891335839777303177	宠物展门票邮费（2张）	8	紫调。迷失
2019/3/1	12891335839777303171	宠物展门票邮费（2张）	8	SamanthaKwok

微店收款清单：

交易时间	微信支付单号	交易场景	交易金额(元)
2019/3/31	`4200000294201903316513959378	公众号支付	10
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2019/3/24	`4200000289201903240105163141	公众号支付	100
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2019/3/21	`4200000293201903210529353198	公众号支付	18.8
2019/3/20	`4200000252201903204616874888	公众号支付	20
2019/3/19	`4200000245201903197995170196	公众号支付	100
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2019/3/12	`4200000242201903127668539895	公众号支付	2.1
2019/3/10	`4200000257201903102422224389	公众号支付	100
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与猫

https://savingthepets.org/bbs/forum.php?mod=attachment&aid=OTQ3OXwzODJiNWM0YXwxNzM2OTQwMDMwfDB8