勤济日日善爱心款收支明细表来源:勤济
发表时间:2023-4-1 10:13:21
点击数:2132
标签:
序号 |
开票日期 |
收入(元) |
支出(元) |
余额(元) |
备注说明 |
1 |
20171021 |
6655.05 |
|
6655.05 |
20171013-20171020 |
2 |
20171022 |
|
4000.00 |
2655.05 |
救助热水器爆炸烫伤患者苏斌 |
3 |
20171101 |
5734.76 |
|
8389.81 |
20171021-20171031 |
4 |
20171106 |
|
4000.00 |
4389.81 |
救助间变性大细胞淋巴瘤患者骆启 |
5 |
20171111 |
4150.45 |
|
8540.26 |
20171101-20171110 |
6 |
20171121 |
2984.35 |
|
11524.61 |
20171111-20171120 |
7 |
20171125 |
|
6000.00 |
5524.61 |
救助坠楼摔伤患者刘其连 |
8 |
20171201 |
3143.56 |
|
8668.17 |
20171121-20171130 |
9 |
20171203 |
|
4000.00 |
4668.17 |
救助白血病患者郑启星 |
10 |
20171211 |
3062.63 |
|
7730.80 |
20171201-20171210 |
11 |
20171222 |
3682.44 |
|
11413.24 |
20171211-20171220 |
12 |
20180101 |
3714.53 |
|
15127.77 |
20171221-20171231 |
13 |
20180113 |
3476.88 |
|
18604.65 |
20180101-20180110 |
14 |
20180121 |
2998.07 |
|
21602.72 |
20180111-20180120 |
15 |
20180131 |
3158.43 |
|
25061.15 |
20180121-20180130 |
16 |
20180131 |
|
6000.00 |
19061.15 |
救助白血病患者周欣怡 |
17 |
20180223 |
6922.18 |
|
25983.33 |
20180201-20180220 |
18 |
20180303 |
1681.26 |
|
27664.59 |
20180221-20180228 |
19 |
20180311 |
2665.75 |
|
30330.34 |
20180301-20180310 |
20 |
20180320 |
|
6000.00 |
24330.34 |
救助烫伤患者庄奕辰 |
21 |
20180321 |
2058.07 |
|
26388.41 |
20180311-20180320 |
22 |
20180401 |
2570.23 |
|
28958.64 |
20180221-20180331 |
23 |
20180410 |
|
6000.00 |
22958.64 |
救助坠楼摔伤患者尤昌光 |
24 |
20180411 |
1815.66 |
|
24774.30 |
20180401-20180410 |
25 |
20180421 |
1752.71 |
|
26527.01 |
20180411-20180420 |
26 |
20180425 |
|
6000.00 |
20527.01 |
救助胃癌患者翁金章 |
27 |
20180502 |
2458.76 |
|
22985.77 |
20180421-20180430 |
28 |
20180511 |
2358.75 |
|
25344.52 |
20180501-20180510 |
29 |
20180521 |
2168.01 |
|
27512.53 |
20180511-20180520 |
30 |
20180601 |
2148.93 |
|
29661.46 |
20150521-20180531 |
31 |
20180611 |
1977.75 |
|
31639.21 |
20180601-20180610 |
32 |
20180622 |
2124.61 |
|
33763.82 |
20180611-20180620 |
33 |
20180629 |
|
6000.00 |
27763.82 |
救助尿毒症患者陈碧梅 |
34 |
20180701 |
2350.93 |
|
30114.75 |
20180621-20180630 |
35 |
20180711 |
2430.97 |
|
32545.72 |
20180701-20180710 |
36 |
20180721 |
2045.86 |
|
34591.58 |
20180711-20180720 |
37 |
20180806 |
2562.26 |
|
37153.84 |
20180721-20180731 |
38 |
20180821 |
3521.43 |
|
40675.27 |
20180801-20180820 |
39 |
20180902 |
1760.06 |
|
42435.33 |
20180821-20180831 |
40 |
20180904 |
|
6000.00 |
36435.33 |
救助卵巢癌患者杨容梅 |
41 |
20180904 |
|
6000.00 |
30435.33 |
救助肺癌晚期患者朱巴华 |
42 |
20180911 |
1958.30 |
|
32393.63 |
20180901-20180910 |
43 |
20180921 |
1563.39 |
|
33957.02 |
20180911-20180920 |
44 |
20181002 |
1908.67 |
|
35865.69 |
20180921-20180930 |
45 |
20181012 |
1661.12 |
|
37526.81 |
20181001-20181010 |
46 |
20181102 |
3204.36 |
|
40731.17 |
20181011-20181031 |
47 |
20181105 |
|
6000.00 |
34731.17 |
救助肝癌患者林春珍 |
48 |
20181116 |
2214.61 |
|
36945.78 |
20181101-20181115 |
49 |
20181202 |
2229.44 |
|
39175.22 |
20181116-20181130 |
50 |
20181204 |
|
6000.00 |
33175.22 |
救助白血病患者程光兴 |
51 |
20181216 |
2269.84 |
|
35445.06 |
20181201-20181215 |
52 |
20181224 |
|
6000.00 |
29445.06 |
救助再生障碍性贫血患者林金福 |
53 |
20190101 |
2399.12 |
|
31844.18 |
20181216-20181231 |
54 |
20190114 |
|
3000.00 |
28844.18 |
救助骨折患者吴世梅 |
55 |
20190116 |
2279.67 |
|
31123.85 |
20190101-20190115 |
56 |
20190202 |
2320.11 |
|
33443.96 |
20190116-20190131 |
57 |
20190202 |
|
6000.00 |
27443.96 |
救助戈谢病患者黄家骅 |
58 |
20190216 |
3902.73 |
|
31346.69 |
2019001-20190215 |
59 |
20190301 |
1821.00 |
|
33167.69 |
20190216-20190228 |
60 |
20190301 |
|
6000.00 |
27167.69 |
救助白血病患者唐嘉豪 |
61 |
20190317 |
2732.36 |
|
29900.05 |
20190301-20190315 |
62 |
20190325 |
|
6000.00 |
23900.05 |
救助白血病患者陈明君 |
63 |
20190325 |
|
6000.00 |
17900.05 |
救助脑胶质瘤患者黄佳勤 |
64 |
20190331 |
2222.54 |
|
20122.59 |
20190316-20190330 |
65 |
20190416 |
2328.54 |
|
22451.13 |
20190331-20190415 |
66 |
20190428 |
|
6000.00 |
16451.13 |
救助白血病患者黄奇萍 |
67 |
20190503 |
1957.62 |
|
18408.75 |
20190416-20190430 |
68 |
20190517 |
2279.21 |
|
20687.96 |
20190501-20190515 |
69 |
20190601 |
2258.75 |
|
22946.71 |
20190516-20190531 |
70 |
20190616 |
2330.44 |
|
25277.15 |
20190601-20190615 |
71 |
20190701 |
2641.72 |
|
27918.87 |
20190616-20190630 |
72 |
20190716 |
2564.98 |
|
30483.85 |
20190701-20190715 |
73 |
20190802 |
2084.16 |
|
32568.01 |
20190716-20190731 |
74 |
20190816 |
2214.45 |
|
34782.46 |
20190801-20190815 |
75 |
20190831 |
2121.04 |
|
36903.50 |
20190816-20190831 |
76 |
20190917 |
2335.54 |
|
39239.04 |
20190901-20190915 |
77 |
20191002 |
2158.16 |
|
41397.80 |
20190916-20190930 |
78 |
20191014 |
|
6000.00 |
35397.80 |
救助胃间质瘤患者林金跃 |
79 |
20191016 |
2392.11 |
|
37789.91 |
20191001-20191015 |
80 |
20191029 |
|
6000.00 |
31789.91 |
救助肾病综合症患者欧阳 |
81 |
20191101 |
2670.52 |
|
34460.43 |
20191016-20191031 |
82 |
20191117 |
2333.08 |
|
36793.51 |
20191101-20191115 |
83 |
20191201 |
2338.81 |
|
38832.32 |
20191116-20191130 |
84 |
20191216 |
2152.50 |
|
40984.82 |
20191201-20191215 |
85 |
20191231 |
2263.17 |
|
43247.99 |
20191216-20191231 |
86 |
20200108 |
487.56 |
|
43734.95 |
20200101-20200115 |
87 |
20200115 |
1102.68 |
|
44837.63 |
88 |
20200302 |
7494.66 |
|
52332.29 |
20200116-20200229 |
89 |
20200321 |
|
6000.00 |
46332.29 |
救助白血病患者蔡旻琦 |
90 |
20200401 |
4119.45 |
|
50451.74 |
20200301-20200331 |
91 |
20200412 |
1523.70 |
|
51975.44 |
20200401-20200412 |
92 |
20200502 |
1442.23 |
|
53417.67 |
20200419-20200430 |
93 |
20200601 |
3465.43 |
|
56883.10 |
20200501-20200531 |
94 |
20200609 |
|
6000.00 |
50883.10 |
救助白血病复发患者黄煦涵 |
95 |
20200617 |
|
6000.00 |
44883.10 |
救助鼻咽癌患者池少德 |
96 |
20200701 |
3526.97 |
|
48410.07 |
20200601-20200630 |
97 |
20200712 |
|
6000.00 |
42410.07 |
救助尿毒症患者邹少平 |
98 |
20200801 |
3466.81 |
|
45876.88 |
20200701-20200731 |
99 |
20200901 |
3157.13 |
|
49034.01 |
20200801-20200831 |
100 |
20201004 |
3725.00 |
|
52759.01 |
20200901-20201004 |
101 |
20201130 |
5986.13 |
|
58745.14 |
20201005-20201130 |
102 |
20201211 |
|
6000.00 |
52745.14 |
救助脑梗患者张新春 |
103 |
20210104 |
4397.38 |
|
57142.52 |
20201201-20210103 |
104 |
20210201 |
3536.64 |
|
60679.16 |
20210104-20210201 |
105 |
20210301 |
4001.09 |
|
64680.25 |
20210201-20210301 |
106 |
20210402 |
3610.62 |
|
68290.87 |
20210301-20210401 |
107 |
20210502 |
3394.02 |
|
71684.89 |
20210401-20210501 |
108 |
20210601 |
3815.63 |
|
75500.52 |
20210501-20210601 |
109 |
20210702 |
3752.99 |
|
79253.51 |
20200601-20210701 |
110 |
20210726 |
|
4000.00 |
75253.51 |
救助肝硬化患者刘碧钦 |
111 |
20210801 |
3589.64 |
|
78843.15 |
20210701-20210801 |
112 |
20210901 |
3500.74 |
|
82343.89 |
20210801-20210901 |
113 |
20211008 |
3760.01 |
|
86103.90 |
20210901-20211001 |
114 |
20211102 |
3051.38 |
|
89155.28 |
20211001-20211101 |
115 |
20211203 |
3081.45 |
|
92236.73 |
20211101-20211201 |
116 |
20220102 |
3482.00 |
|
95718.73 |
20211201-20220101 |
|
|
|
|
|
|
合 计 |
252718.73 |
157000.00 |
95718.73 |
|