交易日期交易用途收入金额支出金额帐户余额备注
20181101楚风米业捐助款4,000.000.00208872.08
20181101卢伟、刘心怡各100捐款200.000.00209072.08
20181106转１８年温暖包0.0028,184.10180887.98
20181106转款手续费0.0010.00180877.98
20181109汪老师四川凉山行余款入帐.693.400.00181571.38
20181111微信平台手续费退回.33.780.00181605.16
20181119余天转账（卢玲捐款）.1,200.000.00182805.16
20181126为福利院老人送温暖走进三伏潭养老院戏剧表演老人志愿者8人中餐0.00200.00182605.16
20181126义工联评级资料制作费.0.00788.00181817.16
20181127９月２２日沔阳会馆敬老团圆宴.0.001,000.00180817.16
20181127转款手续费0.001.00180816.16
交易日期交易附言收入金额支出金额本次余额备注
20181202刘心怡卢伟各100.200.000.00181016.16
20181210轻松筹总部不定向收入.120.000.00181136.16
20181211采购义工服装.0.008,400.00172,736.16
20181211华中农业大学交流分享会车费.0.00120.00172,616.16
20181211转账手续费0.001.00172,615.16
20181211尹泓捐温暖包365.000.00172,980.16
20181214社区项目30,000.000.00202,980.16
20181215卢玲捐款（余天转账）.1,200.000.00204,180.16
20181224楚凤米业定向资助（王修雨）.0.004,000.00200,180.16
20181224转账手续费0.005.00200,175.16
20181227外出学习开会差旅费102+义仓资料运费23+温暖包转运费90.0.00215.00199,960.16
仙桃义工2019年1-3月财务公布
交易日期交易用途收入金额支出金额帐户余额
20190102刘心怡卢伟各100元助学款.200.000.00200160.16
20190102三医院捐腊八施粥款2,000.000.00202160.16
20190103发放卢玲助学款.0.003,600.00198560.16
20190103转款手续费0.005.00198555.16
20190108农行捐腊八粥款10,000.000.00208555.16
20190109购腊八熬粥材料0.008,000.00200555.16
20190109转款手续费0.005.00200550.16
20190109账号错，退回8,000.000.00208550.16
20190109雅竹轩书画200及中行800（腊八施粥），微信扫码手续费3.8996.200.00209546.36
20190111衣旧情深项目资金20,000.000.00229546.36
20190111购腊八熬粥材料0.008,000.00221546.36
20190111退中行腊八活动款.0.00796.96220749.40
20190111代发社区项目工资兼交通补助2018.7-12月0.004,800.00215949.40
20190111代发社工工资兼交通补助2018.7-12月0.003,600.00212349.40
20190111阳光社工支付社区项目费用.0.0013,509.00198840.40
20190111代发社区志愿者话费与交通补助.0.002,100.00196740.40
20190111代发社区项目工资兼交通补助2018.7-12月0.006,000.00190740.40
20190111转款手续费0.005.00190735.40
20190111转款手续费0.005.00190730.40
20190111转款手续费0.005.00190725.40
20190111转款手续费0.0010.00190715.40
20190111武商捐腊八粥2,000.000.00192715.40
20190115知秋朋友定向助学樊思佳1200.微信扫码手续费4.561,195.440.00193910.84
20190115娥子贵妃娘娘薰衣草汪勇邓燚等会费.300.000.00194210.84
20190117支付知秋朋友定向资助樊思佳同学.0.001,200.00193010.84
20190117转款手续费0.005.00193005.84
20190124知秋朋友定向助学2400.微信扫码手续费9.122,390.880.00195396.72
20190124支付知秋朋友定向助学.0.002,400.00192996.72
20190124转款手续费0.005.00192991.72
20190124腊八年会支出0.00533.00192458.72
20190124春节看望１００困难户0.0030,000.00162458.72
20190124转款手续费0.005.00162453.72
20190124转款手续费0.0010.00162443.72
20190128蔡艳红定向助学款(李铮铮）2,000.000.00164443.72
20190129黄聪捐孤儿胡秋涟姐妹助学款200，微信扫码手续费0.76199.240.00164642.96
20190131爱心人士捐团年宴专款.5,000.000.00169642.96
20190201仙桃义工迎春团年宴.0.008,000.00161642.96
20190201转款手续费0.005.00161637.96
20190201刘心怡卢伟各100.200.000.00161837.96
20190201爱的希望毕业生学生捐赠(严腊梅).3,000.000.00164837.96
20190202爱心人士资助唐佳好.1,968.000.00166805.96
20190202爱心人士资助唐佳好.380.000.00167185.96
20190203２０１８年视频制作.0.002,000.00165185.96
20190203郭庆捐助学８００ 唐佳好４０００.0.004,800.00160385.96
20190203转款手续费0.005.00160380.96
20190203转款手续费0.005.00160375.96
20190204爱心人士资助唐佳好200+4166+2318=6684，手续费25.46,658.600.00167034.56
20190205汪芷维赞助看望麻风病康复村专款.1,500.000.00168534.56
20190209爱心人士资助唐佳好.200.000.00168734.56
20190213儿童服务站项目经费41,200.000.00209934.56
20190215朱亦兵定向助学款2,400.000.00212334.56
20190218定捐看望麻风病人.0.001,500.00210834.56
20190218转款手续费0.005.00210829.56
20190221爱心人士资助唐佳好.500.000.00211329.56
20190225不惑顽童宋佳华会费.50.000.00211379.56
20190226１．１１志愿者年会做简介牌.0.0095.00211284.56
20190226腊八施粥物料开支.0.00535.00210749.56
20190226１．２０发放温暖所物料开支.0.002,460.00208289.56
20190226代壹基金发儿童服务站工作人员工资（2018.11-2019.1月）0.007,800.00200489.56
20190226义工年会物料会场布置开支.0.001,000.00199489.56
20190226孝感差旅费及儿童服务站快递费.0.00150.19199339.37
20190226代壹基金发儿童服务站工作人员工资（2018.11-2019.1月）0.009,300.00190039.37
20190226年底看望困难户物料开支.0.0095.00189944.37
20190227项目学*外出车费0.0091.00189853.37
20190227社区项目审计费用.0.00500.00189353.37
20190227壹基金儿童服务站办公费用.0.00898.00188455.37
20190227转款手续费0.005.00188450.37
20190227转款手续费0.005.00188445.37
20190228壹基金儿童服务站场地保险费.0.00600.00187845.37
20190301郭庆捐助学款200.000.00188045.37
20190305爱心人士捐款管理运行费用.8,100.000.00196145.37
20190311壹基金儿童服务站站点布置.0.00337.00195808.37
20190311３．５广场志愿者活动物料制作.0.00343.00195465.37
20190311购扫把和快递费.0.0027.00195438.37
20190311代壹基金发儿童服务站工作人员工资（2019.2月）0.003,100.00192338.37
20190311代壹基金发儿童服务站工作人员工资（2019.2月）0.002,600.00189738.37
20190311转款手续费0.005.00189733.37
20190311转款手续费0.005.00189728.37
20190315朱亦兵定向助学款1,200.000.00190928.37
20190323金雨琴学费.1,000.000.00191928.37
20190324张志群捐福利院活动.100.000.00192028.37
20190327胡文博 王璐 刘淼 沈焕棋 谢俊峰助学款.6,000.000.00198028.37
20190327代张文涓支付周紫涵助学款.1,200.000.00199228.37
20190327壹基金儿童服务站办公费用.0.001,029.00198199.37
20190327卢玲定向助学１－３月.0.003,600.00194599.37
20190327转款手续费0.005.00194594.37
20190327转款手续费0.005.00194589.37
20190328壹基金温暖包餐补和车补.0.002,100.00192489.37
仙桃义工2019年4月财务公布
本帖最后由 仙桃义工财务部 于 2019-5-23 16:37 编辑仙桃义工财务部 发表于 2019-5-23 16:16
交易日期交易用途收入金额支出金额帐户余额
20190402清明祭英烈活动.0.00300.00192189.37
20190404郭庆捐款刘心怡等助学款200.000.00192389.37
20190404付２笔助学款 0.007,200.00185189.37
20190404义工微信平台费用.0.00300.00184889.37
20190404转帐手续费0.005.00184884.37
20190410发放李铮铮资助４位同学助学款.0.002,000.00182884.37
20190410转帐手续费0.005.00182879.37
2019041119年儿童平安小课堂项目款.11,424.000.00194303.37
20190415代壹基金发儿童服务站工作人员工资（2019.3月）0.002,600.00191703.37
20190415代壹基金发儿童服务站工作人员工资（2019.3月）0.003,100.00188603.37
20190422贵妃娘娘捐凉山困难户.200.000.00188803.37
20190429儿童服务站点办公用品采购.0.001,000.00187803.37
20190429转帐手续费0.005.00187798.37
仙桃义工2019年5-6月财务公布
本帖最后由 仙桃义工财务部 于 2019-7-24 11:17 编辑账户明细
交易日期交易用途收入金额支出金额帐户余额备注
20190510资助杜台贫困家庭.0.001,000.00186798.37
20190510代壹基金发儿童服务站工作人员工资（2019.4）0.002,600.00184198.37
20190510代壹基金发儿童服务站工作人员工资（2019.4）0.003,100.00181098.37
20190514郭庆助学款200.000.00181298.37
20190515李铮铮资助4人款.4,800.000.00186098.37
20190516发放李铮铮定向资助４位学生款0.004,800.00181298.37
20190516转款手续费0.005.00181293.37
20190516开展小南社区活动款.0.00400.00180893.37
20190524咖啡豆帮爱心人士捐助学款.2,400.000.00183293.37
20190526朱亦兵助学款2,400.000.00185693.37
20190531走进西流河镇何口希望小学.0.00330.00185363.37
20190531走进彭场福利院活动.0.00858.00184505.37
20190531转款手续费0.005.00184500.37
20190531林荣芳定捐助学.0.002,400.00182100.37
20190531转款手续费0.005.00182095.37
20190605卢伟刘心怡助学款各100.200.000.00182295.37
20190614高考活动购水.0.002,386.00179909.37
20190614代壹基金发儿童服务站工作人员工资（2019.5）0.003,100.00176809.37
20190614代壹基金发儿童服务站工作人员工资（2019.5）0.002,600.00174209.37
20190620刘红艳资助王珍.1,200.000.00175409.37
20190624发放刘红艳资助王珍助学款0.001,200.00174209.37
20190624转款手续费0.005.00174204.37
仙桃义工2019年7-9月财务公布
交易日期交易用途收入金额支出金额帐户余额备注
20190702刘心怡卢伟助学款200.000.00174404.37
20190708税控盘２０１９年费.0.00280.00174124.37
20190708６月２３服务社区居民银发志愿服务队餐补.0.00200.00173924.37
20190708暑期义务兴趣托管班６日午餐.0.00170.00173754.37
20190708暑期义务兴趣托管班开支.0.00878.00172876.37
20190713前期资助困难大学生工作后不定向捐款.500.000.00173376.37
20190715代壹基金支付儿童服务站活动费用.0.001,410.00171966.37
20190715代壹基金发儿童服务站工作人员工资（2019.6）0.003,100.00168866.37
20190715代壹基金发儿童服务站工作人员工资（2019.6）0.002,600.00166266.37
20190715转款手续费0.005.00166261.37
20190720奎哥助学款.365.000.00166626.37
20190723微信扫码测试公众号11.000.00166637.37微信扫码
20190723不定向爱心捐款100.00166737.37微信扫码
20190723会费50.00166787.37微信扫码
20190724朱亦兵助学款2,400.000.00169187.37
20190725暑期儿童服务站购饮用纯净水.0.00300.00168887.37
20190727义工T恤9件180.000.00169067.37微信扫码
20190728义工会费1,700.010.00170767.38微信扫码
20190729义工会费50.000.00170817.38微信扫码
20190729义工会费2,900.100.00173717.48微信扫码
20190730义工会费50.000.00173767.48微信扫码
20190730新新娘夏日送清凉活动捐款3,000.000.00176767.48微信扫码
201907301919酒类直供夏日送清凉活动捐款2,250.00179017.48微信扫码
20190730车酷机车俱乐部夏日送清凉活动捐款3,000.00182017.48微信扫码
20190730楚仙餐饮夏日送清凉活动捐款3,000.00185017.48微信扫码
20190730义工会费950.00185967.48微信扫码
20190730支付夏日送清凉活动购水款.0.0015,000.00170967.48
20190730转款手续费0.0010.00170957.48
20190731卢伟助学款200.000.00171157.48
20190731爱普医院夏日送清凉活动捐款3,000.000.00174157.48微信扫码
20190731义工会费250.00174407.48微信扫码
20190731义工T恤20.00174427.48微信扫码
20190801肖作斌及李利平会费100.00174527.48微信扫码
20190801代壹基金付儿童服务站六月-七月志愿者补贴.0.00800.00173727.48
20190801义工联办公室电脑系统维护.0.00100.00173627.48
20190801转帐手续费0.005.00173622.48
20190802流逝/胡桂萍/李书琴/雨中漫步会费200.00173822.48微信扫码
20190803谭文娟/小仪/戴娟会费150.00173972.48微信扫码
20190804邓志刚/张雪芳/彭冬梅会费150.00174122.48微信扫码
20190805曾伦雄/肖述红会费100.00174222.48微信扫码
20190808T恤二件40.00174262.48微信扫码
20190811会费100.00174362.48微信扫码
20190813T恤一件20.00174382.48微信扫码
20190814支付义工白色Ｔ恤.0.00800.00173582.48
20190814代壹基金发儿童服务站工作人员工资（2019.7）0.003,100.00170482.48
20190814代壹基金发儿童服务站工作人员工资（2019.7）0.002,600.00167882.48
20190814代壹基金支付儿童服务站点装修费用.0.003,650.00164232.48
20190814转帐手续费0.005.00164227.48
20190815代会芳会费50.00164277.48微信扫码
20190816朱亦兵助学款1,200.00165477.48
20190817周敏会费50.00165527.48微信扫码
20190818彩虹烘焙夏日送清凉活动捐款1,000.00166527.48微信扫码
20190818T恤二件40.00166567.48微信扫码
20190818爱心人士捐不定向捐款3,492.00170059.48微信扫码
20190819谭海峰会费50.00170109.48微信扫码
20190820T恤二件40.00170149.48微信扫码
20190820志愿者之夜Ａ＋定捐款.0.002,472.00167677.48
20190820费用报销.0.00778.00166899.48
20190821朱俊林/刘新美/黄路会费150.00167049.48微信扫码
20190821爱心人士捐志愿者之夜服务专项款2,472.00169521.48微信扫码
20190821T恤一件20.00169541.48微信扫码
20190825仙桃市工商联云南商会王颐中定向助学款2,400.00171941.48微信扫码
20190825T恤二件40.00171981.48微信扫码
20190825汪老师/李辉/明朗/胡建伟等会费350.00172331.48微信扫码
20190826T恤一件20.00172351.48微信扫码
20190826付王颐中定向助学专款.0.002,400.00169951.48
20190826转帐手续费0.005.00169946.48
20190827杨会2017-2018会费100.00170046.48微信扫码
20190828代壹基金发儿童平安小课堂１－７月专职工资.0.0010,500.00159546.48
20190828志愿者之夜旗帜制作费.0.00200.00159346.48
20190828志愿者之夜主持人手卡.0.00100.00159246.48
20190828代壹基金发儿童平安小课堂１－７月话费补贴.0.00310.00158936.48
20190828转帐手续费0.005.00158931.48
20190831卢伟刘心怡各100.200.00159131.48
20190902仙桃市志盛缝制设备有限公司定向助学款30,000.000.00189131.48
20190902金雨琴定向助学款.9,300.000.00198431.48
20190902发放志盛缝制设备公司定捐助学款.0.0030,000.00168431.48
20190902发放金雨琴定向助学款.0.009,300.00159131.48
20190902转款手续费0.005.00159126.48
20190903仙桃市工商联云南商会陈砚超定向助学款3,600.000.00162726.48微信扫码
20190903郑坤2017-2018会费100.00162826.48微信扫码
20190906发放陈砚超捐赠助学款.0.003,600.00159226.48
20190906走进黄家口福利院活动开支.0.00900.00158326.48
20190907李继文定向捐赠曾强助学金500.000.00158826.48微信扫码
20190912代壹基金发儿童服务站工作人员工资（2019.8）0.003,100.00155726.48
20190912代壹基金发儿童服务站工作人员工资（2019.8）0.002,600.00153126.48
20190912发放李继文定向捐赠曾强助学金.0.00500.00152626.48
20190912中秋看望抗战老兵.0.00800.00151826.48
20190912代壹基金发儿童平安小课堂８月专职话费补贴.0.0074.00151752.48
20190912代付壹基金儿童平安小课堂办公用品.0.00401.00151351.48
20190912代发壹基金儿童平安小课堂４、５月志愿者餐费补贴.0.001,500.00149851.48
20190912代发壹基金儿童平安小课堂８月专职工资.0.001,500.00148351.48
20190912转款手续费0.005.00148346.48
20190912转款手续费0.005.00148341.48
20190912转款手续费0.005.00148336.48
20190912033会费50.000.00148386.48微信扫码
20190916武汉开会差旅费及寄快递到孝感费用报销.0.00108.00148278.48
20190920朱亦兵助学款1,200.000.00149478.48
20190920生活秀会费100.000.00149578.48微信扫码
20190920活期账户转开整存整取.0.00100,000.0049578.48
20190924流逝会费50.000.0049628.48微信扫码
20190924志愿者之夜物料.0.00890.0048738.48
20190924义工办公室换路由器及宽带移机.0.00308.0048430.48
20190924夏日送清凉物料.0.00625.0047805.48
20190924付2019年企业网银年服务费.0.00400.0047405.48
20190929爱心人士捐送戏下乡专款30,000.000.0077405.48微信扫码
20190930支付送戏下乡费用.0.0020,000.0057405.48
20190930银发志愿者误餐费补助.0.00200.0057205.48
20190930快递费.0.0013.0057192.48
20190930我和国旗合影物料运费.0.0070.0057122.48
20190930转款手续费0.0010.0057112.48
仙桃义工2019年10-12月财务公布
交易日期交易用途收入金额支出金额账户余额备注
20191004郭庆捐款给卢伟刘心怡200.000.0057312.48
20191008仙桃市花鼓戏传承保护中心国庆送戏下乡0.0010,000.0047312.48
20191008转款手续费0.005.0047307.48
20191008仙桃市花鼓戏传承保护中心，户名不符10,000.000.0057307.48
20191009武汉刘滨捐张梦琳助学款1,500.000.0058807.48微信扫码
20191009友缘家政胡捐张梦琳助学款500.0059307.48微信扫码
20191009笨小孩捐张梦琳助学款100.0059407.48微信扫码
20191009严大兴金银加工店捐张梦琳助学款200.0059607.48微信扫码
20191009汪少红捐张梦琳助学款50.0059657.48微信扫码
20191009别龙捐张梦琳助学款100.0059757.48微信扫码
20191009赵霞捐张梦琳助学款500.0060257.48微信扫码
20191009舒舒捐张梦琳助学款600.0060857.48微信扫码
20191010仙桃市国库收付中心送戏下乡.0.0010,000.0050857.48
20191010代壹基金发2019.9月儿童服务站工资.0.002,600.0048257.48
20191010代壹基金发2019.9月儿童服务站工资.0.003,100.0045157.48
20191010转款手续费0.005.0045152.48
20191010李立奎捐张梦琳助学款100.000.0045252.48微信扫码
20191010老豆豆捐张梦琳助学款100.0045352.48微信扫码
20191010何承明捐张梦琳助学款200.0045552.48微信扫码
20191010张女士捐张梦琳助学款200.0045752.48微信扫码
20191010王磊捐张梦琳助学款100.0045852.48微信扫码
20191010心星捐张梦琳助学款200.0046052.48微信扫码
20191011李启忠捐张梦琳助学款500.0046552.48微信扫码
20191011汪典捐张梦琳助学款200.0046752.48微信扫码
20191011李艳捐张梦琳助学款1,000.0047752.48微信扫码
20191011黄聪捐张梦琳助学款100.0047852.48微信扫码
20191011承刚咏春拳捐张梦琳助学款200.0048052.48微信扫码
20191011格之了无卡捐张梦琳助学款200.0048252.48微信扫码
20191011爱心人士捐张梦琳助学款70.0048322.48微信扫码
20191013毛嘴彭冬梅2016-2018会费150.000.0048472.48微信扫码
20191015仙桃义工走进陈场福利院.0.00500.0047972.48
20191015仙桃义工走进楼河福利院.0.00500.0047472.48
20191016张梦琳助学款发放.0.00500.0046972.48
20191016转款手续费0.005.0046967.48
20191023仙桃市楚凤米业有限公司捐助学款22,000.000.0068967.48
20191031郭庆捐款给卢伟刘心怡200.0069167.48
20191105殷伟博资助刘佳慧1,000.000.0070167.48微信扫码
20191105李启忠资助刘佳慧200.0070367.48微信扫码
20191105李立奎资助刘佳慧50.0070417.48微信扫码
20191105黄聪资助刘佳慧200.0070617.48微信扫码
20191105雷敏资助刘佳慧500.0071117.48微信扫码
20191105司徒恩慈资助刘佳慧1,200.0072317.48微信扫码
20191105刘丽资助刘佳慧50.0072367.48微信扫码
20191105乔丽资助刘佳慧100.0072467.48微信扫码
20191105刘科资助刘佳慧（王磊代捐）100.0072567.48微信扫码
20191105李敬资助刘佳慧200.0072767.48微信扫码
20191106小船坞资助刘佳慧50.0072817.48微信扫码
20191106阿紫紫郡资助刘佳慧100.0072917.48微信扫码
20191106汤明资助刘佳慧200.0073117.48微信扫码
20191106我要飞资助刘佳慧10.0073127.48微信扫码
20191106胡伟资助刘佳慧50.0073177.48微信扫码
20191106舒舒资助刘佳慧200.0073377.48微信扫码
20191106郭郭资助刘佳慧200.0073577.48微信扫码
20191106笨小孩资助刘佳慧88.0073665.48微信扫码
20191106昌春枝资助刘佳慧300.0073965.48微信扫码
20191106朱天群资助刘佳慧100.0074065.48微信扫码
20191106王磊资助刘佳慧100.0074165.48微信扫码
20191106肖作斌资助刘佳慧100.0074265.48微信扫码
20191106陈翠华资助刘佳慧100.0074365.48微信扫码
20191106嘻嘻资助刘佳慧1,000.0075365.48微信扫码
20191108发放刘华涛资助刘佳慧助学金.0.001,200.0074165.48
20191108楚凤米业资助江丹万浩唐世娟张奥庆李佳悦.0.008,000.0066165.48
20191108楚凤米业资助王修雨助学.0.004,000.0062165.48
20191108转款手续费0.005.0062160.48
20191108转款手续费0.005.0062155.48
20191108刘华涛资助刘佳慧助学金.1,200.000.0063355.48微信扫码
20191111郭自勇资助刘佳沁助学.1,200.000.0064555.48微信扫码
20191113发放郭志勇资助刘佳沁助学.0.001,200.0063355.48
20191113义工联打印机换硒鼓.0.00100.0063255.48
20191113楚凤米业资助毕宏刚助学.0.004,000.0059255.48
20191121微信平台手续费退回.44.440.0059299.92
20191121年会节余款退回1,773.000.0061072.92
20191130郭庆资助卢伟刘心怡捐款200.000.0061272.92
20191201三蒸仙桃不定向捐款300.000.0061572.92微信扫码
2019120318-19儿童服务站项目执行款.32960.000.0094532.92
20191204朱亦兵助学款3600.000.0098132.92
20191205代壹基金发2019.10月儿童服务站工资.0.002600.0095532.92
20191205代壹基金发2019.10月儿童服务站工资.0.003100.0092432.92
20191210壹基金儿童服务站活动所需展牌、横幅、喷绘等物料0.001008.0091424.92
20191210代壹基金发儿童服务站８～１０月志愿者补贴.0.003240.0088184.92
20191210转款手续费0.005.0088179.92
20191212爱心人士不定向捐款3240.0091419.92微信扫码
20191212爱心人士不定向捐款1008.0092427.92微信扫码
20191216朱亦兵助学款1200.000.0093627.92
2019121699公益日非限定性捐赠.1600.000.0095227.92
20191218海的那边李忠秀204会费50.0095277.92微信扫码
20191218黄丽会费50.0095327.92微信扫码
20191218刘黎2020会费50.0095377.92微信扫码
20191218碧水蓝天碧容会费50.0095427.92微信扫码
20191219李利平2020会费50.0095477.92微信扫码
20191219新新娘婚纱摄影商城店腊八粥2桶600.0096077.92微信扫码
20191220我和国旗合个影活动开支.0.00400.0095677.92
20191220红十字基金会寄发票快递.0.0013.0095664.92
20191220我和国旗合影所需物料小国旗４００面.0.00200.0095464.92
20191220转款手续费0.005.0095459.92
20191220转款手续费0.005.0095454.92
20191223弥陀寺腊八粥捐款1000.000.0096454.92
20191223康辉旅行社腊八粥捐款2000.000.0098454.92
20191224仙桃行知教育咨询有限公司捐腊八粥款600.0099054.92微信扫码
20191224海燕舞蹈艺术中心捐腊八粥款600.0099654.92微信扫码
20191224打字号社区肖作斌捐腊八粥款300.0099954.92微信扫码
20191224板川安全集成灶许先红捐腊八粥款300.00100254.92微信扫码
2019122599公益日网络众筹资助款.30000.000.00130254.92
20191226汉口银行腊八粥捐款1200.00131454.92微信扫码
20191226咖啡豆腊八粥捐款600.00132054.92微信扫码
20191229仙桃市石雄观（道教协会）捐腊八粥款2000.000.00134054.92微信扫码
20191231郭庆助学款200.000.00134254.92
20191231代《让梦想不再等待》项目2019.11月工资.0.002400.00131854.92
20191231腊八施粥购材料.0.002000.00129854.92
20191231《让梦想不再等待》微心愿采购.0.0056.00129798.92
20191231《让梦想不再等待》心愿物资采购.0.00679.00129119.92
20191231转款手续费0.005.00129114.92
20191231腊八施粥购保温桶十个.0.002430.00126684.92
仙桃义工2020年1月财务公布
本帖最后由 仙桃义工财务部 于 2020-8-6 10:52 编辑交易日期交易用途收入金额支出金额帐户余额备注
20200105娥子姐2020会费50.000.00126734.92微信扫码
20200107友缘家政胡捐张梦琳助学500.000.00127234.92微信扫码
20200107刘长进付天亮张梦琳助学款发放.0.004,000.00123234.92
20200107转款手续费0.005.00123229.92
20200110义工茶话会购物资等.0.00564.00122665.92
20200117朱亦兵助学款1,200.000.00123865.92
20200117腊八粥横幅宣传画册制作.0.002,361.00121504.92
20200117让梦想不再等待２０１９年１２月工资.0.002,400.00119104.92
20200117购买面条１００包.0.00400.00118704.92
20200117张沟楚凤米业百袋大米运费.0.00120.00118584.92
20200117转款手续费0.005.00118579.92
20200118爱心人士捐团年宴4,000.000.00122579.92微信扫码
20200118熊陪先捐非定向1,000.000.00123579.92微信扫码
20200118赵红亮捐非定向200.00123779.92微信扫码
20200118爱心人士捐50.00123829.92微信扫码
20200118年底看望困难群众红包.0.0010,000.00113829.92
20200118腊八熬粥与团年宴.0.009,000.00104829.92
20200118转款手续费0.005.00104824.92
20200119账号错常户名不符9,000.000.00113824.92
20200119腊八熬粥与团年宴.0.009,000.00104824.92
20200119转款手续费0.005.00104819.92
20200125爱心人士捐疫情专用200.000.00105019.92微信扫码
20200126爱心人士捐疫情专用1,000.000.00106019.92微信扫码
20200128爱心人士捐疫情专用100.00106119.92微信扫码
20200128爱心人士捐疫情专用1,000.00107119.92微信扫码
20200128爱心人士捐疫情专用100.00107219.92微信扫码
20200128爱心人士捐疫情专用100.00107319.92微信扫码
20200128爱心人士捐疫情专用500.00107819.92微信扫码
20200130爱心人士捐疫情专用500.00108319.92微信扫码
20200130江汉精舍捐疫情专用3,000.00111319.92微信扫码
20200130爱心人士捐疫情专用200.00111519.92微信扫码
20200131江汉精舍湖北县市防疫团队代捐50,000.00161519.92微信扫码
20200131荣章桥捐疫情专用100.00161619.92微信扫码
20200131爱心人士捐疫情专用100.00161719.92微信扫码
20200131爱心人士捐疫情专用100.00161819.92微信扫码
20200131素颜捐疫情专用100.00161919.92微信扫码
20200131爱心人士捐疫情专用500.00162419.92微信扫码
20200131青岛胖子捐疫情专用200.00162619.92微信扫码
20200131李雪王占明捐赠疫情专用.15,000.000.00177619.92
20200131疫情防控，钟举200，冀东油田.200.000.00177819.92
20200131疫情防控，陈云军2000冀东油田.2,000.000.00179819.92
20200131疫情防控，马伟强1000冀北国网.1,000.000.00180819.92
20200131疫情防控，余成林1000冀东油田.1,000.000.00181819.92
20200131疫情防控，田超国200冀东油田.200.000.00182019.92
20200131疫情防控，赵文炎200冀北国网.200.000.00182219.92
20200131疫情防控，曾学锋200马可波罗.200.000.00182419.92
20200131疫情防控，舒军2000电信.2,000.000.00184419.92
20200131疫情防控，李可200冀东油田.200.000.00184619.92
20200131疫情防控，刘伟100冀东油田.100.000.00184719.92
20200131疫情防控，覃锦元100冀东油田.100.000.00184819.92
20200131疫情防控，张亮100冀东油田.100.000.00184919.92
20200131疫情防控，孙凯200中车唐山.200.000.00185119.92
20200131郭庆捐刘心怡卢伟助学款200.000.00185319.92
仙桃义工2020年2月财务公布
仙桃义工2020年3月财务公布
本帖最后由 仙桃义工财务部 于 2021-2-23 11:30 编辑仙桃义工2020年4-6月财务公布
仙桃义工2020年7-10月财务公布
仙桃义工2020年11-12月财务公布
仙桃义工2021年1月财务公布
仙桃义工2021年2月财务公布
本帖最后由 仙桃义工财务部 于 2022-6-8 17:36 编辑交易日期交易附言收入金额支出金额本次余额备注
20210202无余涅槃助学吴瑶（微信扫码）20.00291291.85
20210202陈光锦助学卢伟（微信扫码）300.00291591.85
20210202郭庆捐款助学卢伟许心怡各１００.200.00291791.85
20210203夏珍助学李硕（微信扫码）500.00292291.85
20210208入选2020年仙桃楷模·最美逆行者集体奖金（微信扫码）1,000.00293291.85
20210222代发壹基金儿童服务站2021.1月工资.1,500.00291791.85
20210222代发壹基金儿童服务站2021.1月工资.3,000.00288791.85
20210222代发壹基金儿童服务站2021.1月工资.1,500.00287291.85
20210222发放张萍200陈刚2000陈光锦300
捐助卢伟助学款2,500.00284791.85
20210222发放夏珍捐助李硕助学款500.00284291.85
20210222发放荣荣1000、一平20、牛牛300无余涅槃20捐助吴瑶助学款1,340.00282951.85
20210222发放致敬行善者项目2021年一季度陪伴及新年慰问金.2,400.00280551.85
20210222张沟楚凤米业拖米运费（年底看望）100.00280451.85
20210222壹基金物资快递费37.50280414.35
20210222年底看望困难群众红包.5,000.00275414.35
20210222发放致敬行善者项目2021年一季度志愿者补贴.400.00275014.35
20210223年底看望购食用油.3,600.00271414.35
仙桃义工2021年3月财务公布
20210301郭庆捐刘心怡卢伟助学款各100.200.00271614.35
20210313荣荣助学吴瑶（微信扫码）1,000.00272614.35
20210315朱亦兵助学2,400.00275014.35
20210320彭翠群资助刘梦（微信扫码）500.00275514.35
20210320清雅竹韵资助刘梦（微信扫码）500.00276014.35
20210321友缘家政胡助学刘梦（微信扫码）200.00276214.35
20210326代发壹基金儿童服务站项目人员2021.2月工资.1,500.00274714.35
20210326代发壹基金儿童服务站项目人员2021.2月工资.3,000.00271714.35
20210326代发壹基金儿童服务站项目人员2021.2月工资.1,500.00270214.35
20210326儿童服务站活动用品采购.582.00269632.35
20210326发放刘梦同学助学款.1,200.00268432.35
20210326制作黄手环宣传页.600.00267832.35
20210326广告制作费.100.00267732.35
20210326武汉学习培训差旅.57.00267675.35
20210326壹基金儿童服务站项目人员2021.2月电话费.60.00267615.35
20210326壹基金儿童服务站项目人员2020.10-2021.2月电话费.310.50267304.85
20210326发放卢瑶助学款.1,000.00266304.85
20210326快递费.63.00266241.85
20210326义工宣传展架.360.00265881.85
20210326转款手续费5.00265876.85
20210326转款手续费5.00265871.85
20210326转款手续费5.00265866.85
20210326转款手续费5.00265861.85
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