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100學年度家長會收支表 | ||||
日 期 | 摘 要 | 收 入 | 支 出 | 餘 額 |
前期餘額 | $156,051 | |||
100/10/24 | 捐款 | $1,600 | $157,651 | |
100/10/24 | 警衛9月份加班費 | $6,800 | $150,851 | |
100/10/24 | 警衛10月份薪資 | $21,500 | $129,351 | |
100/11/03 | 100學年警衛費 | $280,875 | $410,226 | |
100/11/21 | 捐款 | $3,500 | $413,726 | |
100/11/21 | 轉入學生警衛費 | $467 | $414,193 | |
100/11/21 | 警衛11月份警衛費 | $21,500 | $392,693 | |
100/11/21 | 警衛10月份加班費 | $7,300 | $385,393 | |
100/11/28 | 捐款 | $10,000 | $395,393 | |
100/12/06 | 捐款 | $5,000 | $400,393 | |
100/12/13 | 捐款 | $141,700 | $542,093 | |
100/12/14 | 捐款 | $5,000 | $547,093 | |
100/12/14 | 捐款 | $6,000 | $553,093 | |
100/12/16 | 捐款 | $51,600 | $604,693 | |
100/12/21 | 半年利息 | $457 | $605,150 | |
100/12/29 | 捐款 | $7,490 | $612,640 | |
100/12/29 | 捐款 | $21,300 | $633,940 | |
100/12/29 | 捐款 | $9,400 | $643,340 | |
100/12/29 | 警衛12月份薪資 | $21,500 | $621,840 | |
101/01/11 | 捐款 | $9,500 | $631,340 | |
101/01/11 | 警衛1月份薪資 | $21,500 | $609,840 | |
101/01/11 | 警衛100年年終獎金 | $21,500 | $588,340 | |
101/01/11 | 警衛11月份加班費 | $6,800 | $581,540 | |
101/01/11 | 警衛12月份加班費 | $8,500 | $573,040 | |
101/01/11 | 棒球隊專款專用 | $18,500 | $554,540 | |
101/01/11 | 補助棒球教練薪資 | $10,000 | $544,540 | |
101/01/16 | 棒球隊專案捐款 | $10,000 | $554,540 | |
101/01/17 | 棒球隊專款專用 | $10,000 | $544,540 | |
101/01/17 | 創意偶戲比賽 | $7,625 | $536,915 | |
101/02/15 | 校慶支出 | $49,004 | $487,911 | |
101/02/15 | 學生點數 | $7,995 | $479,916 | |
101/02/15 | 排球指導獎金 | $3,000 | $476,916 | |
101/02/15 | 教師研習 | $8,980 | $467,936 | |
101/02/15 | 警衛1月份加班費 | $3,900 | $464,036 | |
101/02/15 | 動土當天代課費 | $3,120 | $460,916 | |
101/02/15 | 動土紅包 | $2,600 | $458,316 | |
101/02/15 | 警衛2月份薪資 | $21,500 | $436,816 | |
101/03/22 | 警衛3月份薪資 | $21,500 | $415,316 |
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