2019年4月份基本账户财务往来出纳日记帐
日期 |
凭证号 |
摘要 |
现收 |
现支 |
现余 |
银收 |
银支 |
银余 |
|
|
上月余额 |
|
|
56.27 |
|
|
2,390,055.03 |
20190401 |
1 |
收到黄结玲捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,391,045.03 |
20190401 |
2 |
收到《友爱我们》捐赠书桌.助学(新华公益) |
|
|
56.27 |
4,060.00 |
|
2,395,105.03 |
20190401 |
3 |
支付18年度优秀社工奖 |
|
|
56.27 |
|
300.00 |
2,394,805.03 |
20190401 |
4 |
收到汤雪云捐赠学费.助学 |
|
|
56.27 |
8,400.00 |
|
2,403,205.03 |
20190401 |
5 |
收到陈启亮捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,404,405.03 |
20190401 |
6 |
收到李兆章捐赠学费.助学 |
|
|
56.27 |
2,190.00 |
|
2,406,595.03 |
20190401 |
7 |
收到苏彦兵捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,407,585.03 |
20190401 |
8 |
收到陈润豪捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,408,575.03 |
20190401 |
9 |
收到陈润源捐赠学费.助学 |
|
|
56.27 |
1,980.00 |
|
2,410,555.03 |
20190401 |
10 |
收到陈太捐赠学费.助学 |
|
|
56.27 |
3,960.00 |
|
2,414,515.03 |
20190401 |
11 |
支付乐助会网银跨行汇款手续费 |
|
|
56.27 |
|
5.00 |
2,414,510.03 |
20190402 |
12 |
收到李秀华捐助龚燕兰学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,415,500.03 |
20190402 |
13 |
收到赵筠捐赠吴海桂学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,416,490.03 |
20190402 |
14 |
收到陈锦娟捐赠学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,417,480.03 |
20190402 |
15 |
收到黄锦萍捐赠辛淑玲学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,418,470.03 |
20190402 |
16 |
收到林洁珍捐赠覃莉媛学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,419,460.03 |
20190402 |
17 |
收到张键捐赠许小艳学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,420,450.03 |
20190402 |
18 |
收到吴玉亮捐助班地草学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,421,440.03 |
20190402 |
19 |
收到李智勇捐助高盼林学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,422,430.03 |
20190402 |
20 |
收到淡蓝捐赠尕豆才让等学费.助学(支付宝) |
|
|
56.27 |
2,400.00 |
|
2,424,830.03 |
20190402 |
21 |
收到王秀民捐赚刘竹花学费.助学(支付宝) |
|
|
56.27 |
1,200.00 |
|
2,426,030.03 |
20190402 |
22 |
收到何冬英捐赠书桌.助学(支付宝)(新华公益) |
|
|
56.27 |
145.00 |
|
2,426,175.03 |
20190402 |
23 |
收到巫华辉捐赠学费.助学 |
|
|
56.27 |
13,860.00 |
|
2,440,035.03 |
20190402 |
24 |
收到胡萍捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,441,025.03 |
20190402 |
25 |
收到洪东铖捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,442,225.03 |
20190402 |
26 |
收到《友爱我们》捐赠书桌.助学(新华公益) |
|
|
56.27 |
535.00 |
|
2,442,760.03 |
20190402 |
27 |
收到爱心人士捐赠图书室.助学(新华公益) |
|
|
56.27 |
165.00 |
|
2,442,925.03 |
20190402 |
28 |
收到蔡仁财捐赠郭芳,李琪学费.助学 |
|
|
56.27 |
1,980.00 |
|
2,444,905.03 |
20190402 |
29 |
收到卢顺权捐赠学费.助学 |
|
|
56.27 |
1,980.00 |
|
2,446,885.03 |
20190402 |
30 |
收到黎恒昌捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,447,875.03 |
20190402 |
31 |
收到上海天琥教育捐赠卢培琳学费.助学(柳絮代汇) |
|
|
56.27 |
1,200.00 |
|
2,449,075.03 |
20190402 |
32 |
收到陆康梅捐赠学费.助学(谭丽虹代汇) |
|
|
56.27 |
1,000.00 |
|
2,450,075.03 |
20190402 |
33 |
收到谭丽虹捐赠毛利峰学费.助学 |
|
|
56.27 |
1,000.00 |
|
2,451,075.03 |
20190402 |
34 |
支付乐助会联通电话费 |
|
|
56.27 |
|
374.58 |
2,450,700.45 |
20190402 |
35 |
收到王海军捐赠学费.助学 |
|
|
56.27 |
5,160.00 |
|
2,455,860.45 |
20190402 |
36 |
收到苏健伦捐赠学费.助学 |
|
|
56.27 |
2,190.00 |
|
2,458,050.45 |
20190402 |
37 |
收到曾桂园捐赠学费.助学 |
|
|
56.27 |
2,190.00 |
|
2,460,240.45 |
20190402 |
38 |
支付社工个人所得税 |
|
|
56.27 |
|
173.20 |
2,460,067.25 |
20190403 |
39 |
收到黄宇捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
725.00 |
|
2,460,792.25 |
20190403 |
40 |
收到黄紫晴捐助杨浩学费.助学 |
|
|
56.27 |
990.00 |
|
2,461,782.25 |
20190403 |
41 |
收到蒋燕华捐赠书桌.助学(新华公益) |
|
|
56.27 |
145.00 |
|
2,461,927.25 |
20190403 |
42 |
收到李文芝捐赠书桌.助学(新华公益) |
|
|
56.27 |
2,900.00 |
|
2,464,827.25 |
20190403 |
43 |
收到爱心人士捐赠讲台,书桌.助学(新华公益) |
|
|
56.27 |
4,355.00 |
|
2,469,182.25 |
20190403 |
44 |
湖南禹翔集装箱、《友爱我们》捐赠书桌.助学(新华公益) |
|
|
56.27 |
410.00 |
|
2,469,592.25 |
20190403 |
45 |
收到罗宋林,肖敏慧捐赠书桌.助学(新华公益) |
|
|
56.27 |
1,450.00 |
|
2,471,042.25 |
20190403 |
46 |
收到廖集舒捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,472,032.25 |
20190403 |
47 |
收到雷耀坡捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,473,022.25 |
20190403 |
48 |
收到深圳市合力群实业发展有限公司捐赠学费.助学 |
|
|
56.27 |
5,940.00 |
|
2,478,962.25 |
20190404 |
49 |
收到李芷涵,李梓昊,李昊昌,李湘瑜捐赠书桌班.助学 |
|
|
56.27 |
8,130.00 |
|
2,487,092.25 |
20190404 |
50 |
收到拾缘同学会会员及家属捐赠书桌.助学(新华公益) |
|
|
56.27 |
2,030.00 |
|
2,489,122.25 |
20190404 |
51 |
收到爱心人士捐赠书桌.助学(新华公益) |
|
|
56.27 |
146.00 |
|
2,489,268.25 |
20190404 |
52 |
收到陈作秦捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,490,468.25 |
20190404 |
53 |
收到庞柳蝶捐赠吴涛学费.助学 |
|
|
56.27 |
990.00 |
|
2,491,458.25 |
20190404 |
54 |
收到陈志明捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,492,448.25 |
20190404 |
55 |
收到冯凯俭捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,493,438.25 |
20190404 |
56 |
收到黄惠娇捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,494,428.25 |
20190404 |
57 |
收到东莞市国喜实业有限公司捐赠学费.助学 |
|
|
56.27 |
2,970.00 |
|
2,497,398.25 |
20190404 |
58 |
收到司徒雯捐赠学费.助学 |
|
|
56.27 |
3,960.00 |
|
2,501,358.25 |
20190404 |
59 |
收到梁玉霞捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,502,558.25 |
20190404 |
60 |
收到彭育青捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,503,758.25 |
20190404 |
61 |
收到荣太捐赠学费.助学(杨荣生代汇) |
|
|
56.27 |
1,200.00 |
|
2,504,958.25 |
20190404 |
62 |
支付58名学生学费(拉毛吉,牛吾牙,其俊草,仁欠刀吉,班么刀知,录目草,弄布加,桑杰才让,桑杰草,夏道草,周毛草-唐尕村,拉毛草,日欠草,苏南草,完代草,银目草,才让卓么-甘塘村,达毛台,刀吉仁欠,李福,完地草,杨丁子草,杨康主次力,才绒加,达娃才吉,旦知草-尼巴村,贡布才让,办地草,贡布次仁,录毛草(2001年),云才让,班玛草,才让吉(2002年),豆格才让,卡主草,桑杰才旦,扎毛吉,拉毛吉,诺卓草,绒地扎西,夏道草(2000年),尕都卓玛,才让旺姆,斗格扎西,苏南龙珠,道吉扎西,刀知仁欠,扎西草,扎西东周,康倩倩,豆尕草,况青云,周宇青,游佳喜,罗佳,周楠,刘婷娜,陈霞。) |
|
|
56.27 |
|
52,200.00 |
2,452,758.25 |
20190404 |
63 |
退回1名学生学费(贡布次仁) |
|
|
56.27 |
|
-900.00 |
2,453,658.25 |
20190404 |
64 |
支付57名学生学费(当子扎西,道吉才让,丁子才让,格尔藏草,龙代,尼吾牙,桑杰草,旦知草,当子吉,尕豆卓玛,卡主草,拉目刀吉,那格卓玛,完玛才让,夏刀加,义西卓玛,迎卓玛,周毛吉,才让东珠,次巴肖,当拉次旦,卡毛塔,头哇草,扎塔加,卓玛草,奥绕草,旦知吉,加毛吉,康海菊,拉目草,吴桑杰卡,云扎西,吴丽霞,龙婷,石佳莉,石敏,石馨春,唐敏,龙茂阳,麻明冬,石紫微,张碧玉,吴蓉焘,易晴,石涵颖,梁丽梅,石姨俊,石玉菊,向维薇,麻金红,杨金花,吴英英,施丽,吴春龙,石敏,石丽君,谌思珍。) |
|
|
56.27 |
|
61,560.00 |
2,392,098.25 |
20190404 |
65 |
支付97名学生学费(邱磊,廖倩,刘香君,李潘芸,肖月,刘茗,王技玲,蔡心怡,王鹏,钟光伟,王朝霞,王文仁,袁峰,祝书丽,刘晓超,蔡绵鹏,肖甜,刘余娟,刘小泉,胡红平,李甜铭,靳翔,李本星,朱姜云,汤巧云,吴凡,冯坤,赵雨琼,位欣晨,高响,刘丹丹,胡奥运,张甜甜,杜梦,沈恋恋,王冉,王苏徽,王晓,朱思凡,梁雪瑞,宋紫微,廖佳佳,周汝华,张南明,刘田田,刘湘,欧美凤,邹衍嫣,王家伟,袁广丰,杨竣元,向晓斌,陈勇斌,阳婧辉,丁晓菲,周悦腾,李佳洁,曾妮丹,刘磊,吴斌,李芳,李梦梁,吴雨情,吴文锦,谭海波,李小燕,阙一妍,李思颖,吴石棚,江颂妮,龙小婧,吴雪峰,肖海彬,李杰,吴永新,龙娜,胡乐文,汤乡军,李乐,邵婷,刘林,周志奇,郭旺幸,唐美玲,谭媛媛,吴思婷,吴效枝,李梁贵,柳容,谢瑛,颜心怡,梁嘉欣,龙涛妃,杨飞,王潇,张慧,廖姗姗。) |
|
|
56.27 |
|
87,300.00 |
2,304,798.25 |
20190404 |
66 |
收到佛山市乐乔广告策划有限公司捐赠学费.助学 |
|
|
56.27 |
4,170.00 |
|
2,308,968.25 |
20190404 |
67 |
收到刘敏捐赠李海霞、吴红霞学费.助学 |
|
|
56.27 |
1,980.00 |
|
2,310,948.25 |
20190404 |
68 |
支付乐助会网银电子汇划费 |
|
|
56.27 |
|
480.00 |
2,310,468.25 |
20190404 |
69 |
支付乐助会网银跨行汇款手续费 |
|
|
56.27 |
|
290.00 |
2,310,178.25 |
20190405 |
70 |
收到黄丽凤捐助卢双学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,311,168.25 |
20190405 |
71 |
收到王矿红捐赠梁丽青学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,312,158.25 |
20190405 |
72 |
收到邓碧君及胡越捐赠学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,313,148.25 |
20190405 |
73 |
收到黄弘杰捐赠温惠琼学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,314,138.25 |
20190405 |
74 |
收到刘海龙捐助幸如霞学费.助学(支付宝) |
|
|
56.27 |
1,200.00 |
|
2,315,338.25 |
20190405 |
75 |
收到李艳明捐助谷平乐学费.助学(支付宝) |
|
|
56.27 |
1,200.00 |
|
2,316,538.25 |
20190405 |
76 |
收到梁亚捐助赖建梅学费.助学(支付宝) |
|
|
56.27 |
1,200.00 |
|
2,317,738.25 |
20190405 |
77 |
收到李记兴捐助李情学费.助学(支付宝) |
|
|
56.27 |
1,200.00 |
|
2,318,938.25 |
20190405 |
78 |
收到张腾捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
7,800.00 |
|
2,326,738.25 |
20190405 |
79 |
收到段丽萍捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
145.00 |
|
2,326,883.25 |
20190405 |
80 |
收到胡开封捐赠斗格草学费.助学 |
|
|
56.27 |
990.00 |
|
2,327,873.25 |
20190405 |
81 |
收到李丽华捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,328,863.25 |
20190405 |
82 |
收到陈傲捐助马雨棋,朱墨学费.助学(颜世璟代汇) |
|
|
56.27 |
1,980.00 |
|
2,330,843.25 |
20190405 |
83 |
收到爱心人士捐赠书桌.助学(新华公益) |
|
|
56.27 |
870.00 |
|
2,331,713.25 |
20190405 |
84 |
收到卢毅桃捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,332,913.25 |
20190405 |
85 |
收到沈敏静捐赠赖中群学费.助学(潘绮萍代汇) |
|
|
56.27 |
1,200.00 |
|
2,334,113.25 |
20190405 |
86 |
收到陈荔捐助杨小莲学费.助学(潘绮萍代汇) |
|
|
56.27 |
990.00 |
|
2,335,103.25 |
20190405 |
87 |
收到曾维鹤捐赠学费.助学 |
|
|
56.27 |
7,200.00 |
|
2,342,303.25 |
20190405 |
88 |
收到郑健平捐赠学费.助学 |
|
|
56.27 |
4,380.00 |
|
2,346,683.25 |
20190405 |
89 |
支付乐助会网银跨行汇款手续费 |
|
|
56.27 |
|
275.00 |
2,346,408.25 |
20190406 |
90 |
收到孔祥乐捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,347,398.25 |
20190406 |
91 |
收到吕立梅捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,348,388.25 |
20190406 |
92 |
收到霍慧懿捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,349,588.25 |
20190406 |
93 |
收到伍瑞琦捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,350,788.25 |
20190407 |
94 |
收到爱心人士捐赠讲台,书桌.助学(新华公益) |
|
|
56.27 |
620.00 |
|
2,351,408.25 |
20190408 |
95 |
收到爱心人士捐赠书桌.助学(新华公益) |
|
|
56.27 |
195.00 |
|
2,351,603.25 |
20190408 |
96 |
收到爱心人士捐赠图书室.助学(新华公益) |
|
|
56.27 |
99.99 |
|
2,351,703.24 |
20190408 |
97 |
收到高晓耿捐赠白羽婷等学费.助学 |
|
|
56.27 |
6,930.00 |
|
2,358,633.24 |
20190408 |
98 |
收到方芸捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,359,623.24 |
20190408 |
99 |
收到张健均捐赠黄神亮学费.助学(祈锦芬代汇) |
|
|
56.27 |
990.00 |
|
2,360,613.24 |
20190408 |
100 |
收到骆干洪捐助朱玉萍学费.助学(曹汉宜代汇) |
|
|
56.27 |
990.00 |
|
2,361,603.24 |
20190408 |
101 |
收到张桂莲捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,362,803.24 |
20190408 |
102 |
支付乐助会移动电话费 |
|
|
56.27 |
|
119.52 |
2,362,683.72 |
20190408 |
103 |
支付61名学生学费(甘晓怡,陈靖怡,龙叶清,麦杰宇,温锐玲,冯京艳,李瑛玫,冼桃,刘嘉仪,冼燚桢,王丙香,石炳焕,董艳红,梁硕文,周银梅,何靖锋,刘坤华,谢宇豪,董瑞昌,戚少梅,徐浩贤,梁金浩,何勇康,方艺扬,张健俊,余小媚,梁浩林,林子晴,吴泽楷,吴梦蝶,吴伟艺,黎泽豪,梁永雄,张亚涛,何紫微,卢洁榕,吴银燕,胡广,吴海华,冯嘉怡,李凤兰,黄思瑜,冯晓蓝,吴振围,岑梓欣,何灿霞,梁翠玲,甄洁明,梁润龙,陈晓雯,黄立辉,黄祥燕,蒋幸愉,黎银链,吴柏龙,梁发洋,黄源丽,郑铤铮,朱珂莹,魏金花,张睦晓。) |
|
|
56.27 |
|
54,900.00 |
2,307,783.72 |
20190408 |
104 |
支付64名学生学费(赖明秋,张细梅,张小燕,黄志涓,张霞,林连凤,吕艳婷,郭璇璇,廖新萍,卢美慧,林舒颖,何芊,林菁菁,雷欢,邓鹏,叶桦,陈伟良,华广艳,汤龙辉,吴沛琪,谢美兰,夏莉莉,伍程慧,谭伟超,沈文涛,黄洪萍,周奕,陈晓云,罗曼昕,龙文馨,潘秀朵,卢洪润,张秋凤,潘滢滢,陈伟权,潘秋甜,潘卓妮,余露露,邝嘉欣,罗心如,陈慧娟,潘家红,江洁,莫小裕,陈慧珊,黄思妍,潘奕柔,黄启光,余浩明,周文成,潘展雄,曾法理,余滨滨,刘丽莎,唐飚玲,谢奕苹,梁晓路,黎银连,李丽烨,聂柏铭,余永群,蔡雨婷,陈锦星,林东炜。) |
|
|
56.27 |
|
57,600.00 |
2,250,183.72 |
20190408 |
105 |
支付乐助会网银电子汇划费 |
|
|
56.27 |
|
620.00 |
2,249,563.72 |
20190408 |
106 |
支付乐助会网银跨行汇款手续费 |
|
|
56.27 |
|
10.00 |
2,249,553.72 |
20190409 |
107 |
收到梁建中捐赠曾楚容学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,250,543.72 |
20190409 |
108 |
收到陈绮明捐赠黎桂杏学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,251,533.72 |
20190409 |
109 |
收到贺苏华捐赠学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,252,523.72 |
20190409 |
110 |
收到汪穗海捐赠学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,253,513.72 |
20190409 |
111 |
收到刘幸捐赠吴胜全学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,254,503.72 |
20190409 |
112 |
收到曹龙娣捐助黎泳森学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,255,493.72 |
20190409 |
113 |
收到雷飞捐赠梁烨文学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,256,483.72 |
20190409 |
114 |
收到朱新伟捐赠学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,257,473.72 |
20190409 |
115 |
收到冯艳捐赠徐光炎学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,258,463.72 |
20190409 |
116 |
收到冼毅瑶捐赠徐梓泳学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,259,453.72 |
20190409 |
117 |
收到尹淑柳捐赠学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,260,443.72 |
20190409 |
118 |
收到张奕荃捐赠明秋霞学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,261,433.72 |
20190409 |
119 |
收到符迪超捐赠学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,262,423.72 |
20190409 |
120 |
收到江鸿志捐赠唐诗雯学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,263,413.72 |
20190409 |
121 |
收到杨浩捐赠余雯学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,264,403.72 |
20190409 |
122 |
收到胡坚鑫捐赠学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,265,393.72 |
20190409 |
123 |
收到何珊珊捐赠学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,266,383.72 |
20190409 |
124 |
收到曹林捐赠学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,267,373.72 |
20190409 |
125 |
收到何静捐赠学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,268,363.72 |
20190409 |
126 |
收到刘静瑜捐赠杨金兰学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,269,353.72 |
20190409 |
127 |
收到温敏洁捐赠学费.助学(支付宝) |
|
|
56.27 |
991.00 |
|
2,270,344.72 |
20190409 |
128 |
收到李杏娟捐赠刘洁依,陈赛男学费.助学(支付宝) |
|
|
56.27 |
1,980.00 |
|
2,272,324.72 |
20190409 |
129 |
收到方建昌捐赠学费.助学(支付宝) |
|
|
56.27 |
1,980.00 |
|
2,274,304.72 |
20190409 |
130 |
收到吴湘燕捐赠易志丽等学费.助学(支付宝) |
|
|
56.27 |
1,980.00 |
|
2,276,284.72 |
20190409 |
131 |
收到毛志涛捐赠学费.助学(支付宝) |
|
|
56.27 |
1,980.00 |
|
2,278,264.72 |
20190409 |
132 |
收到梁颖捐赠李位玲等学费.助学(支付宝) |
|
|
56.27 |
1,996.00 |
|
2,280,260.72 |
20190409 |
133 |
收到杨帆捐赠张峰学费.助学(支付宝) |
|
|
56.27 |
1,200.00 |
|
2,281,460.72 |
20190409 |
134 |
收到李靖宇捐赠马汉萍学费.助学(支付宝) |
|
|
56.27 |
1,200.00 |
|
2,282,660.72 |
20190409 |
135 |
收到卢绮媚捐赠张愉珺学费.助学(支付宝) |
|
|
56.27 |
1,200.00 |
|
2,283,860.72 |
20190409 |
136 |
收到熊丽乔捐赠林媛学费.助学(支付宝) |
|
|
56.27 |
1,200.00 |
|
2,285,060.72 |
20190409 |
137 |
收到谭于蓝捐赠杨帆学费.助学(支付宝) |
|
|
56.27 |
1,200.00 |
|
2,286,260.72 |
20190409 |
138 |
收到庚志斌捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
290.00 |
|
2,286,550.72 |
20190409 |
139 |
收到于琳懿捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
145.00 |
|
2,286,695.72 |
20190409 |
140 |
收到周丽萍捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,287,685.72 |
20190409 |
141 |
收到梁嘉坤捐赠图书室.助学(新华公益) |
|
|
56.27 |
2,500.00 |
|
2,290,185.72 |
20190409 |
142 |
收到梁嘉锴捐赠图书室.助学(新华公益) |
|
|
56.27 |
2,500.00 |
|
2,292,685.72 |
20190409 |
143 |
收到爱心人士捐赠讲台,书桌.助学(新华公益) |
|
|
56.27 |
2,070.00 |
|
2,294,755.72 |
20190409 |
144 |
收到罗月娥捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,295,955.72 |
20190409 |
145 |
收到兰州爱心人士捐赠图书室(郭会玲代汇) |
|
|
56.27 |
6,484.31 |
|
2,302,440.03 |
20190409 |
146 |
支付佛山市南海业勋金属家具厂讲台,书桌制作费 |
|
|
56.27 |
|
28,221.00 |
2,274,219.03 |
20190409 |
147 |
支付广州市越秀区文星平面设计部项目牌匾制作费 |
|
|
56.27 |
|
720.00 |
2,273,499.03 |
20190409 |
148 |
收到赖长征捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,274,489.03 |
20190409 |
149 |
支付乐助会网银电子汇划费 |
|
|
56.27 |
|
10.00 |
2,274,479.03 |
20190409 |
150 |
支付乐助会网银跨行汇款手续费 |
|
|
56.27 |
|
5.00 |
2,274,474.03 |
20190410 |
151 |
收到梁嘉锴捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
145.00 |
|
2,274,619.03 |
20190410 |
152 |
收到梁嘉坤捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
145.00 |
|
2,274,764.03 |
20190410 |
153 |
收到侯莹捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,275,964.03 |
20190410 |
154 |
收到缴傲凡捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,276,954.03 |
20190410 |
155 |
收到麦旭嫦捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,277,944.03 |
20190410 |
156 |
收到叶承岳捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,278,934.03 |
20190410 |
157 |
收到陈华捐助张腾学费.助学 |
|
|
56.27 |
990.00 |
|
2,279,924.03 |
20190410 |
158 |
收到朱敬红捐赠杨昕然学费.助学 |
|
|
56.27 |
990.00 |
|
2,280,914.03 |
20190410 |
159 |
收到钟淑环捐赠罗小梅等学费.助学 |
|
|
56.27 |
24,000.00 |
|
2,304,914.03 |
20190410 |
160 |
收到广州市贝乐熊婴幼儿用品有限公司捐赠学费.助学 |
|
|
56.27 |
8,910.00 |
|
2,313,824.03 |
20190411 |
161 |
收到敬慧辉捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,314,814.03 |
20190411 |
162 |
收到陈铭捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,315,804.03 |
20190411 |
163 |
收到谭丽贞捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,316,794.03 |
20190411 |
164 |
收到梁淑燕捐助陈建学费.助学 |
|
|
56.27 |
990.00 |
|
2,317,784.03 |
20190411 |
165 |
收到陆丽玲捐助朱荟蓝学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,318,984.03 |
20190411 |
166 |
收到陈绮霞捐赠书桌.助学(新华公益) |
|
|
56.27 |
1,460.00 |
|
2,320,444.03 |
20190411 |
167 |
收到辽宁贷财互联网科技有限公司捐赠学费.助学 |
|
|
56.27 |
3,600.00 |
|
2,324,044.03 |
20190412 |
168 |
收到蒲凌辉捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
725.00 |
|
2,324,769.03 |
20190412 |
169 |
收到殷梓轩捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
145.00 |
|
2,324,914.03 |
20190412 |
170 |
收到车鑫捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
50.00 |
|
2,324,964.03 |
20190412 |
171 |
收到成伟文捐赠学费.助学(支付宝) |
|
|
56.27 |
9,900.00 |
|
2,334,864.03 |
20190412 |
172 |
收到卢漫莉捐赠喻杰学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,335,854.03 |
20190412 |
173 |
收到黄荣捐赠陆伟兰学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,336,844.03 |
20190412 |
174 |
收到谢睿、谢禹、符欢弟捐赠学费.助学(支付宝) |
|
|
56.27 |
780.00 |
|
2,337,624.03 |
20190412 |
175 |
支付1名学生学费(贡布次仁) |
|
|
56.27 |
|
900.00 |
2,336,724.03 |
20190412 |
176 |
支付63名学生学费(陈许乾,李亦炼,邓美琳,何福坚,吴彩连,杨静安,李仲赵,龙洁平,李坤华,何迪,王心怡,李守兰,陈凤清,陈广兰,覃素兰,韦春如,杨平,黄佳佳,陈衍麟,莫少凤,杨丽琴,杨明东,吴宾浩,黎梦兰,吴美秋,杨有军,梁丽青,曹丽婷,蒋天福,薛文玲,蒙秀芝,全夏宁,吴东卫,覃莉媛,郑炳兰,孔研,徐子童,张宝龙,陈梦,王娜,陈光雨,仝高强,李诗梦,周秋雨,彭跃龙,王子涵,岳艳茹,陈子仪,郭卫,袁瑞,许小艳,夏紫硕,郭是茹,倪莉,任乐乐,王乐,薛莲,陈缓缓,王琪琪,郭晶晶,王子阳,朱峰,李甜甜。) |
|
|
56.27 |
|
56,700.00 |
2,280,024.03 |
20190412 |
177 |
收到张洁华捐赠陈楚恩,冯杰欣,李灶丽,梁灶怡学费.助学 |
|
|
56.27 |
3,960.00 |
|
2,283,984.03 |
20190412 |
178 |
收到陈琦捐赠书桌.助学(新华公益) |
|
|
56.27 |
290.00 |
|
2,284,274.03 |
20190412 |
179 |
收到爱心人士捐赠书桌.助学(新华公益) |
|
|
56.27 |
1,305.00 |
|
2,285,579.03 |
20190412 |
180 |
收到邝月梅捐赠书桌.助学(新华公益) |
|
|
56.27 |
145.00 |
|
2,285,724.03 |
20190412 |
181 |
支付60名学生学费(蔡金珠,李文杰,陈冰莹,吴秋丽,曾雪滢,邹晓淇,林双月,黄明珠,李彩莲,陈木清,李景明,翁万诚,刘丹,刘运鑫,毛志杰,彭志兴,郭思琦,李春玲,李敏华,刘登峰,刘晓婷,吴乃缘,周水明,彭燕丽,梁秀梅,朱玉萍,华琴,李春燕,刘雪玲,刘怡,苏福梅,何浩,华运俊,李蕾,陈洁红,廖丹丹,杨珞芬,李珍莲,李杰,刘长荣,刘杰军,沈文芳,陈霖,李琪,徐耀全,胡慧娟,蓝桔周,刘超,彭斯婷,马海玮,徐耀双,张婷,陈洁华,李金城,谢文喜,许银菊,钟芸茜,王秀萍,罗彩玲,林偲源。) |
|
|
56.27 |
|
54,000.00 |
2,231,724.03 |
20190412 |
182 |
支付62名学生学费(张立瑛,郭舒敏,温惠琼,吴海桂,黄燕丽,李海梅,陈金梅,邱锦杏,容锦华,徐灿贞,蒙洁铃,冼金梅,姚金妮,宁锦萍,杨炎坤,郭梓梅,黄美焕,王芷晴,陈冠合,黄常洋,黄思庆,张洁,蒋金其,林学良,杨小莲,杨宇玲,周桂鸿,黄凯敏,李水钊,王杏雨,傅俏丽,龚燕兰,刘永秋,张宇铭,何秋婕,李彩妮,莫冰,陈金玲,黄飞猛,容华芳,蔡木林,李芳玲,杨美云,陈超爱,辛淑玲,张月兰,潘梅连,陈自强,康悦,卿骏,吴小宝,王亮,李敏,陈姣,刘娜,曹芸豪,王沁怡,罗龙波,周俊波,李惠,曾正树,曾长。) |
|
|
56.27 |
|
55,800.00 |
2,175,924.03 |
20190412 |
183 |
支付71名学生学费(姚婉桢,梁锡梅,李心圆,谢诗桦,陈文飞,李晋炜,石妙喻,梁健容,陈凤姬,梁舒敏,刘飞燕,冼东曜,李思益,李晓晴,何炜欣,梁汝停,石洁玉,陈海文,冯琳琳,何秋茹,黄晓彤,陆康梅,李靖怡,黎铭慧,朱子清,周淑华,冯锦成,何锦强,陈灿喜,冯秀凤,梁绮霞,徐学敏,陈榆佳,李景林,冯伙婵,何敏桦,何淑仪,梁家琪,温锐燕,姚鸿芝,李金何,李晶,邱炜娴,张锦浩,陈海珊,莫槟宁,陈伟晴,刘结梅,严华燃,植紫欣,龙剑朗,陈群弟,梁彩燕,冼秋怡,石钰洁,钟文初,卢双莲,杨文超,岑春花,吴雪玲,叶清清,邓佳丽,廖林峰,白羽婷,朱文杰,陈红涛,胡建华,丘靖雲,陈莹莹(2001),冯永发,廖楚淇。 ) |
|
|
56.27 |
|
63,900.00 |
2,112,024.03 |
20190412 |
184 |
收到谢素容捐赠黄香梅等学费.助学 |
|
|
56.27 |
5,940.00 |
|
2,117,964.03 |
20190412 |
185 |
收到汇联易家互联网金融服务(深圳)有限公司捐赠学费.助学 |
|
|
56.27 |
9,900.00 |
|
2,127,864.03 |
20190412 |
186 |
收到黄芬捐赠谢淇峰学费.助学 |
|
|
56.27 |
990.00 |
|
2,128,854.03 |
20190412 |
187 |
支付乐助会网银电子汇划费 |
|
|
56.27 |
|
1,275.00 |
2,127,579.03 |
20190412 |
188 |
支付乐助会网银跨行汇款手续费 |
|
|
56.27 |
|
5.00 |
2,127,574.03 |
20190413 |
189 |
收到向晖捐赠戴裕芬学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,128,564.03 |
20190413 |
190 |
收到汪颖捐赠钟杨学费.助学(支付宝) |
|
|
56.27 |
1,200.00 |
|
2,129,764.03 |
20190413 |
191 |
收到郭朕群捐赠周旺学费.助学 |
|
|
56.27 |
1,980.00 |
|
2,131,744.03 |
20190413 |
192 |
收到黄文莉捐赠捐赠图书室.助学 |
|
|
56.27 |
10,000.00 |
|
2,141,744.03 |
20190413 |
193 |
收到林思婷捐赠学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,142,944.03 |
20190413 |
194 |
收到爱心人士捐赠书桌.助学(新华公益) |
|
|
56.27 |
435.00 |
|
2,143,379.03 |
20190413 |
195 |
收到爱心人士捐赠图书室.助学(新华公益) |
|
|
56.27 |
9.00 |
|
2,143,388.03 |
20190413 |
196 |
收到2019一个正面影响捐赠学费.助学(支付宝) |
|
|
56.27 |
129,210.00 |
|
2,272,598.03 |
20190414 |
197 |
收到爱心人士捐赠讲台,书桌.助学(新华公益) |
|
|
56.27 |
765.00 |
|
2,273,363.03 |
20190414 |
198 |
收到何义玲捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
2,274,353.03 |
20190414 |
199 |
收到Louis捐助李嘉蓉等学费.助学(林艳彬代汇) |
|
|
56.27 |
4,950.00 |
|
2,279,303.03 |
20190415 |
200 |
支付72名学生学费(安旦知次来,安康目吉,常贵红,陈彩桃,仇瑞勤,邓小安,范拉麻才让,房桂英,付脑金曼,尕乍东主,侯玉成,后刀知草,姬车肖草,姬卡尼草,孔维燕,李成孝,李工布次力,李海成,李海霞,李龙燕,李婆婆旦主,李文杰,李玉龙,李主杰才来,李主秀次力,梁六十草,梁夭次来,梁银主草,刘刀知,陆喜红,马旦知草,马旦知杰,毛玉芬,蒙晓燕,宁晓霞,牛胜果,彭昇,乔海红,全成芳,全永林,桑杰扎什,宋慧萍,宋晓梅,苏奴望秀,孙贵吉,谭秀红,陶俊秀,王四百喜,王小倩,王晓梅,王银平,王永艳,魏尕扎次来,吴翠珍,吴红霞,奚志红,闫银菊,杨静,杨娟娟,杨尼目草,杨晓林,杨央吉草,鱼保朝,张办代九,张伟涛,张新秀,赵多吉,赵金慧,赵小强,郑月菊,周天宝,祝志鹏。) |
|
|
56.27 |
|
64,800.00 |
2,214,503.03 |
20190415 |
201 |
支付65名学生学费(白家全,金盛隆,金隆禎,马周鑫,马军帅,白鑫鑫,白雅丽,张蓉,李宝龙,马鑫荣,王兴隆,代瑞菊,梁从正,刘毛,王波,唐文雅,王博元,王权道,杨浩,毛玉洁,委昊光,李佳灵,田照源,周彪德,杜乐明,李慧,张有镕,高晶,何新杰,祁婷,马玉婷,辛亚茹,柴慧萍,许娇,石多荣,张惠杰,刘玲,潘旭英,韩炳杰,王亚琼,石多财,张多江,张香钰,王志鹏,刘娜,徐淑艺,李东,王多尧,魏意娜,许倩怡,王玲莉,唐磊,刘黎明,张晶国,何贝,陶媛,魏红,叶文斐,金蓉婷,黄有伟,范东升,王乾保,王世玲,蔡淑燕,魏香珠。) |
|
|
56.27 |
|
58,500.00 |
2,156,003.03 |
20190415 |
202 |
支付69名学生学费(邹颖,张越,梁涛,周育茜,周红梅,黄文英,王倩,张凤,龚春芳,蓝思洁,蓝龙优,袁坚,刘宝春,陈新梅,赖振淋,刘艳红,金小庆,宗水红,肖婷,湛家良,邹雯菲,刘文意,胡玉香,谢基梅,李杭清,杨菲,朱建军,赖凯静,蔡小莲,李德贵,姚晓萍,刘小英,潘金梅,肖慧慧,陈灵,罗癸林,周祥全,韩江英,曾皇琼,成远飞,田云,李清玉,宗乐,吴兴财,曾家诚,高玟慧,王莹,刘书强,张颖,钟婷,郑福英,张雅茹,刘福香,朱雨柔,江远慧,黄庆凤,黄神亮,高婷,王聪,申秋梅,郭慧,李吉,郭芳,蔡华浩,张桂菲,冯玉,卢松,罗春华,叶凯湛。) |
|
|
56.27 |
|
62,100.00 |
2,093,903.03 |
20190415 |
203 |
收到陈永宁捐赠邹佳华学费.助学 |
|
|
56.27 |
1,200.00 |
|
2,095,103.03 |
20190415 |
204 |
收到赵涛捐赠学费.助学 |
|
|
56.27 |
2,970.00 |
|
2,098,073.03 |
20190415 |
205 |
收到左颖瑞捐赠学费.助学 |
|
|
56.27 |
8,910.00 |
|
2,106,983.03 |
20190415 |
206 |
收到广州乐泉生态农庄有限公司捐赠学费.助学 |
|
|
56.27 |
1,980.00 |
|
2,108,963.03 |
20190415 |
207 |
支付乐助会网银电子汇划费 |
|
|
56.27 |
|
1,030.00 |
2,107,933.03 |
20190416 |
208 |
收到乔明刚捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
145.00 |
|
2,108,078.03 |
20190416 |
209 |
收到刘洁婷捐赠书桌.助学(新华公益)(支付宝) |
|
|
56.27 |
145.00 |
|
2,108,223.03 |
20190416 |
210 |
收到蔡志红捐赠王康学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,109,213.03 |
20190416 |
211 |
收到蔡漫霞捐赠黄秋菊学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,110,203.03 |
20190416 |
212 |
收到蔡沛沛捐赠刘洋山学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,111,193.03 |
20190416 |
213 |
收到宁思珂捐赠黄兴娇学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,112,183.03 |
20190416 |
214 |
收到黄河捐赠马蕾荣学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
2,113,173.03 |
20190416 |
215 |
收到爱心人士捐赠书桌.助学(新华公益) |
|
|
56.27 |
1,160.00 |
|
2,114,333.03 |
20190416 |
216 |
收到上海馥蕊化妆品捐赠图书室.助学(新华公益) |
|
|
56.27 |
2,500.00 |
|
2,116,833.03 |
20190416 |
217 |
收到佛弟子捐赠图书室.助学(新华公益) |
|
|
56.27 |
50.00 |
|
2,116,883.03 |
20190416 |
218 |
收到冼志标捐赠雷龙霞等学费.助学 |
|
|
56.27 |
1,980.00 |
|
2,118,863.03 |
20190416 |
219 |
收到潘俊斌捐赠赵彬学费.助学 |
|
|
56.27 |
990.00 |
|
2,119,853.03 |
20190416 |
220 |
收到双瓶摩天轮捐助赖永怡学费.助学(叶少芳代汇) |
|
|
56.27 |
1,200.00 |
|
2,121,053.03 |
20190416 |
221 |
支付74名学生学费(钟梓宁,吴明鸿,吴鑫雨,陈春兰,陈惠琳,李作龙,周千莘,黄丽萍,刘永成,唐雅轩,宋园园,舒颖,俞莉,黄雨星,潘艳琴,胡丁元,谢光桃,黄丽群,郑红,蒋沅志,吴江平,鲍磊,李岸芋,杨松树,张建辉,张艳琳,陈江宁,蒙明进,闫云,陈子涵,蒋云,胡雪晴,蒋小颜,杨慧,范晓靖,孙慧,陈前,刘松根,苏轼荣,单新宇,甘琪,魏鹏程,向茂林,邹家政,刘珊珊,吴晓娟,徐如意,李湘,苏彩玉,苏勤,吴小妹,杨燕,陈燕平,黄云桂,谭正午,方江,方岳峰,杨小妹-东南村,张帅东,余淼辉,方萍,吴玮琳,余璐瑶,罗京,肖广兴,方妹,赖雯雯,徐法家,杨小妹-大兴村,何珍,戴宝桂,方可爱,余李连,卢莎彬。) |
|
|
56.27 |
|
66,600.00 |
2,054,453.03 |
20190416 |
222 |
支付66名学生学费(胡晶,汪林,钟业铭,周梦茜,易辉祥,邓柯玺,刘宽,陈宜萍,欧阳小芳,肖格兰,袁佳君,刘文重,周玲鸿,戈钦钦,胡大地,田冰,陈遥遥,朱申,朱新平,高歌,苏放,薛飞,朱墨,倪振华,邱朗,胡未,刘珍珍,冯智伟,李清心,戴童,陈文静,杜平平,崔玉露,单梦珂,单秋伟,董太宇,刘志强,马理想,马赛飞,马雨棋,苗正雷,倪子祎,吴梦娇,陈雪妮,胡报,王命命,赵玲玲,张嘉欣,张紫怡,陈璐瑶,李心怡,杨吻华,刁倩丽,彭峰洋,刘长宇,龙正,吴涛,邱助,刘兆清,吴松青,颜日佳,周博英,梁珊珊,黄飞凤,吴东晓,高雪琴。) |
|
|
56.27 |
|
59,400.00 |
1,995,053.03 |
20190416 |
223 |
支付24名学生学费(何金兰,黄清清,黄文君,黄燕婷,黄梓怡,蒋娇丽,黎木兰,李兰清,李湘婷,李燕梅,李远梅,梁国杨,梁进容,梁梦莹,梁湘雯,龙洁幸,陆素华,莫敏婷,潘洁珍,覃梅红,覃梅琼,唐钦梅,吴维杰,吴炎梅。) |
|
|
56.27 |
|
51,840.00 |
1,943,213.03 |
20190416 |
224 |
支付乐助会网银电子汇划费 |
|
|
56.27 |
|
800.00 |
1,942,413.03 |
20190417 |
225 |
支付1名大学生助学金(录毛草) |
|
|
56.27 |
|
5,000.00 |
1,937,413.03 |
20190417 |
226 |
支付1名学生学费(许迎春) |
|
|
56.27 |
|
3,340.00 |
1,934,073.03 |
20190417 |
227 |
支付乐助会网银电子汇划费 |
|
|
56.27 |
|
10.00 |
1,934,063.03 |
20190417 |
228 |
支付乐助会网银跨行汇款手续费 |
|
|
56.27 |
|
5.00 |
1,934,058.03 |
20190418 |
229 |
收到张志昌捐赠学费.助学 |
|
|
56.27 |
2,400.00 |
|
1,936,458.03 |
40190418 |
230 |
收到叶灿轩捐赠学费.助学 |
|
|
56.27 |
2,970.00 |
|
1,939,428.03 |
60190418 |
231 |
收到叶秀娟捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
1,940,418.03 |
80190418 |
232 |
收到邓伟仪捐赠书桌.助学(新华公益) |
|
|
56.27 |
580.00 |
|
1,940,998.03 |
20190418 |
233 |
收到李小慧捐赠书桌 |
|
|
56.27 |
120.00 |
|
1,941,118.03 |
20190418 |
234 |
收到李嘉敏捐赠基巧红学费.助学(陆振伟代汇) |
|
|
56.27 |
990.00 |
|
1,942,108.03 |
20190418 |
235 |
支付北京中金博雅文化有限公司图书款 |
|
|
56.27 |
|
30,000.00 |
1,912,108.03 |
20190418 |
236 |
支付佛山市优之博五金家具有限公司书柜制作费 |
|
|
56.27 |
|
14,200.00 |
1,897,908.03 |
20190418 |
237 |
支付66名学生学费(黎泳森,何玉玲,徐樟泳,梁烨文,梁丹鸿,吴远文,梁清仪,黎俊杰,彭旭兴,黄香梅,张晓,陈卓,官金玺,黄婧,曾楚容,刘桂兰,赖桂群,钟友乔,卢泳发,潘卫坤,叶宇婷,罗发能,张齐云,廖秀云,梁曼娜,潘明慧,张秋云,谭丽敏,余雯,杨昕然,李汉庭,刘丽娜,张菁,赖子欣,陈坤,江昌栩,蓝楚,梁云健,徐光炎,黄杏妮,黎桂杏,杨金兰,唐泽沃,陆伟兰,李位玲,张腾,马雨洁,张创齐,唐诗雯,易志丽,明秋霞,徐新凤,吴胜全,喻杰,蓝秀毅,阮志洪,毛利峰,肖祺福,曾万玉,丘梦玲,曾雯菲,杨茂花,甘思颖,李甜,许秀明,许真源。) |
|
|
56.27 |
|
59,400.00 |
1,838,508.03 |
20190418 |
238 |
支付56名学生学费(陈宇健,聂晓敏,庞慧琳,谢军慧,李锦华,李秋颖,李国涛,周邦森,陈嘉婷,蒙律材,曾洁梅,古权锋,蔡河玲,董旭辉,李英铭,彭业琪,苏林清,李紫莹,颜德杰,曾丽燕,蔡文慧,李燕婷,曾宪鎏,龙带娣,温建周,黎洪兵,李启鑫,彭浩锦,王炫毅,李锦辉,周春燕,刘春晖,彭诗琦,吴春敏,杨志洪,林土勇,彭勇军,彭志浩,翟雨,赖建梅,杨远芳,谷平乐,李情,谢金莲,丘伟芳,邹艳芸,彭芯怡,潘星宇,赖忠群,傅进茵,刘东枚,俞林英,张桂东,郑霞,杨南凤,叶晶莹。) |
|
|
56.27 |
|
60,480.00 |
1,778,028.03 |
20190418 |
239 |
支付51名学生学费(李家榮,刘恋蝶,刘秀云,张远梅,姚科健,张愉珺,廖秋娴,张震,朱梦玦,谭思思,陈锦福,潘海娟,谭章鹏,姚秋娴,陈慧清,张鸿祥,罗羊玲,丘卓琳,陈希蓉,基伟祥,金蓉,杨红萍,张恩鸿,赵珍珍,王卓么,杨丁子草,赵道知才让,房金龙,马艳霞,王霞霞,吴赛外九,张梅芳,李文英,杨刀知草,李翠娟,杨明英,吴晓钰,余主秀,尤主秀次力,梁雪,孙波远,李冰洁,姜雪雪,刘惠妹,闫梅,王雪洁,朱沙,姚俊卿,徐晚桃,易耀,刘永安。) |
|
|
56.27 |
|
55,080.00 |
1,722,948.03 |
20190418 |
240 |
支付乐助会网银电子汇划费 |
|
|
56.27 |
|
855.00 |
1,722,093.03 |
20190418 |
241 |
支付乐助会网银跨行汇款手续费 |
|
|
56.27 |
|
10.00 |
1,722,083.03 |
20190419 |
242 |
收到爱心人士捐赠床铺.助学 |
|
|
56.27 |
100.00 |
|
1,722,183.03 |
20190419 |
243 |
收到爱心人士捐赠书桌(新华公益) |
|
|
56.27 |
2.00 |
|
1,722,185.03 |
20190419 |
244 |
支付社工社保费(4月份) |
|
|
56.27 |
|
10,565.85 |
1,711,619.18 |
20190420 |
245 |
收到梁绮泳捐赠书桌.助学(支付宝)(新华公益) |
|
|
56.27 |
145.00 |
|
1,711,764.18 |
20190420 |
246 |
收到潘港捐赠方海燕学费.助学(支付宝) |
|
|
56.27 |
990.00 |
|
1,712,754.18 |
20190420 |
247 |
收到吴浩霆捐陈芷柔学费.助学 |
|
|
56.27 |
1,200.00 |
|
1,713,954.18 |
20190420 |
248 |
收到吴超浩捐罗文婷学费.助学 |
|
|
56.27 |
1,200.00 |
|
1,715,154.18 |
20190420 |
249 |
收到袁巧琼捐赠学费.助学 |
|
|
56.27 |
990.00 |
|
1,716,144.18 |
20190420 |
250 |
支付社工工资(3月份) |
|
|
56.27 |
|
29,248.78 |
1,686,895.40 |
20190420 |
251 |
支付社工绩效奖金(3月份) |
|
|
56.27 |
|
13,370.24 |
1,673,525.16 |
20190420 |
252 |
支付61名学生学费(马军燕,白鑫,唐巍,白磊,白星,魏立鑫,杨帆,白彪娇,李维鹏,马汉萍,王振高,金明霞,金彦山,李正森,高见新,高喜萍,王晓,魏丽娟,张银强,周彩凤,温聪,朱玉莲,郭丽,李燕,幸如霞,蒋玉萍,罗婷,邓金花,谭方,张晓春,廖伟贵,谢利民,杨文明,刘立辉,欧阳琪,谢洲艺,雷辉,江丁香,刘群,欧阳福连,邱素琴,张艳芳,陈光红,黄日有,邱财华,谢晨欢,肖巧雯,黄培江,毛小丹,卢嘉妮,邓敏涛,龙亚勇,肖鑫,戴林灵,谢博,曾浣红,李雄威,梁燕,彭九如,邵伟,邓茜。) |
|
|
56.27 |
|
65,880.00 |
1,607,645.16 |
20190420 |
253 |
支付64名学生学费(古颖莹,李林辉,彭立钊,梁秀芳,邱金莲,罗进平,吴嘉仪,吴文雯,梁健媚,张锦梅,黄伙军,冯健洋,莫颖盈,苏悦,张琪,徐培祯,韦慧英,房英青,黄海健,黄俊茗,杨兴梅,张赵文,朱晓英,李春凤,梁二方,卢永郁,王勇光,肖木兰,何芳芳,黄柏财,朱晓红,阮玉琴,曾海龙,张冬梅,杨坤凤,覃秀容,李格兰,覃淑媚,杨鉴清,郑莉欣,朱沛桦,王婷,姚健梅,欧永培,梁铭楷,徐小丽,陈英兰,叶兰,杨钰婷,毛连森,莫钦凤,覃捷梅,莫永婉,胡森贵,陆婧锦,覃端奕,卢秋容,赖秋杏,吴连富,杨君王,李结萍,卢秋婷,赵双,江婉婷。) |
|
|
56.27 |
|
69,120.00 |
1,538,525.16 |
20190420 |
254 |
支付58名学生学费(冯子珍,何玉娇,梁景华,薛加健,郭春玉,赖佳慧,凌昊琳,邓丽菁,何妃英,邹慧霞,赖伟莲,李蔚,何冯蒙,何亮,刘丽婷,张雪,何佩芳,刘莹,刘梆材,朱建婷,卢子欣,张伟琳,邓文荣,何际玲,刘欣乐,黄越,李远斌,戴平秀,卢秀,温美玉,谢树兰,严秀,廖菲,肖芳丽,王志林,吴春洋,王茜,张牧云,廖晓花,邱国泰,朱观平,朱甜甜,刘小秀,刘欣玲,钟颖惠,叶美莲,彭琳,张己龄,袁冰,林媛,王安琪,钟荟,刘智怡,王芳,张子怡,刘文俊,朱书友,刘子怡,许丽。) |
|
|
56.27 |
|
62,640.00 |
1,475,885.16 |
20190420 |
255 |
支付乐助会网银电子汇划费 |
|
|
56.27 |
|
915.00 |
1,474,970.16 |
20190420 |
256 |
支付乐助会网银跨行汇款手续费 |
|
|
56.27 |
|
25.00 |
1,474,945.16 |
20190422 |
257 |
提备用金 |
3,000.00 |
|
3,056.27 |
|
3,000.00 |
1,471,945.16 |
20190422 |
258 |
收到杨真捐赠陈丽君学费.助学 |
|
|
3,056.27 |
1,200.00 |
|
1,473,145.16 |
20190422 |
259 |
收到陈俊明捐赠宁锬学费.助学 |
|
|
3,056.27 |
990.00 |
|
1,474,135.16 |
20190422 |
260 |
支付佛山市优之博五金家具有限公司书柜制作费 |
|
|
3,056.27 |
|
3,550.00 |
1,470,585.16 |
20190422 |
261 |
支付北京中金博雅文化有限公司图书款 |
|
|
3,056.27 |
|
30,000.00 |
1,440,585.16 |
20190422 |
262 |
支付佛山市优之博五金家具有限公司书柜制作费 |
|
|
3,056.27 |
|
14,200.00 |
1,426,385.16 |
20190422 |
263 |
支付乐助会网银电子汇划费 |
|
|
3,056.27 |
|
25.00 |
1,426,360.16 |
20190422 |
264 |
支付乐助会网银跨行汇款手续费 |
|
|
3,056.27 |
|
15.00 |
1,426,345.16 |
20190423 |
265 |
收到李小玲捐赠学费.助学 |
|
|
3,056.27 |
990.00 |
|
1,427,335.16 |
20190423 |
266 |
收到徐蕴冰捐赠书桌.助学(新华公益) |
|
|
3,056.27 |
290.00 |
|
1,427,625.16 |
20190423 |
267 |
支付广州市宽野广告有限公司十大志愿者奖杯制作费 |
|
|
3,056.27 |
|
770.00 |
1,426,855.16 |
20190423 |
268 |
支付助学部湖南,山东访查费 |
|
|
3,056.27 |
|
1,159.00 |
1,425,696.16 |
20190423 |
269 |
支付佛山市优之博五金家具有限公司床铺,储物柜制作费 |
|
|
3,056.27 |
|
90,150.00 |
1,335,546.16 |
20190423 |
270 |
支付广州市越秀区文星平面设计部项目牌匾制作费 |
|
|
3,056.27 |
|
3,960.00 |
1,331,586.16 |
20190423 |
271 |
收到李虹捐赠学费.助学 |
|
|
3,056.27 |
990.00 |
|
1,332,576.16 |
20190423 |
272 |
收到贾和云捐赠学费.助学 |
|
|
3,056.27 |
2,400.00 |
|
1,334,976.16 |
20190423 |
273 |
收到李彩卿捐赠学费.助学 |
|
|
3,056.27 |
1,200.00 |
|
1,336,176.16 |
20190423 |
274 |
支付乐助会网银电子汇划费 |
|
|
3,056.27 |
|
5.00 |
1,336,171.16 |
20190423 |
275 |
支付乐助会网银跨行汇款手续费 |
|
|
3,056.27 |
|
10.00 |
1,336,161.16 |
20190424 |
276 |
收到辛湘萍捐赠何楠楠学费.助学 |
|
|
3,056.27 |
990.00 |
|
1,337,151.16 |
20190424 |
277 |
收到关学明捐赠黄俊丰学费.助学 |
|
|
3,056.27 |
990.00 |
|
1,338,141.16 |
20190424 |
278 |
收到丘仕龙捐助卢盈盈,陈丽秀学费.助学(韦敏代汇) |
|
|
3,056.27 |
1,980.00 |
|
1,340,121.16 |
20190424 |
279 |
收到郑伟照捐赠胡健明学费.助学 |
|
|
3,056.27 |
1,200.00 |
|
1,341,321.16 |
20190424 |
280 |
收到王楚皓捐赠学费.助学(王晓琼代汇) |
|
|
3,056.27 |
12,000.00 |
|
1,353,321.16 |
20190424 |
281 |
支付社工公积金(4月份) |
|
|
3,056.27 |
|
1,260.00 |
1,352,061.16 |
20190424 |
282 |
支付乐助会网银跨行汇款手续费 |
|
|
3,056.27 |
|
12.00 |
1,352,049.16 |
20190425 |
283 |
收到肖君捐赠学费.助学(支付宝) |
|
|
3,056.27 |
1,200.00 |
|
1,353,249.16 |
20190425 |
284 |
收到李杰捐助彭秋萍学费.助学(支付宝) |
|
|
3,056.27 |
1,200.00 |
|
1,354,449.16 |
20190425 |
285 |
收到周敏捐助魏新学费.助学(支付宝) |
|
|
3,056.27 |
990.00 |
|
1,355,439.16 |
20190425 |
286 |
收到林斯嘉捐助陈荣稿学费.助学(支付宝) |
|
|
3,056.27 |
990.00 |
|
1,356,429.16 |
20190425 |
287 |
收到蔡建淳捐助黄力学费.助学(支付宝) |
|
|
3,056.27 |
990.00 |
|
1,357,419.16 |
20190425 |
288 |
收到朱小慧捐赠学费.助学 |
|
|
3,056.27 |
1,980.00 |
|
1,359,399.16 |
20190425 |
289 |
收到邓东文捐赠学费.助学 |
|
|
3,056.27 |
1,980.00 |
|
1,361,379.16 |
20190425 |
290 |
收到江冠宇捐赠学费.助学 |
|
|
3,056.27 |
990.00 |
|
1,362,369.16 |
20190425 |
291 |
收到谢燕珍捐赠学费.助学 |
|
|
3,056.27 |
990.00 |
|
1,363,359.16 |
20190425 |
292 |
收到陈嘉雄捐赠学费.助学 |
|
|
3,056.27 |
1,200.00 |
|
1,364,559.16 |
20190425 |
293 |
收到陈瑶捐赠学费.助学 |
|
|
3,056.27 |
1,200.00 |
|
1,365,759.16 |
20190425 |
294 |
收到吴冬棵捐赠图书室.助学(新华公益) |
|
|
3,056.27 |
10.00 |
|
1,365,769.16 |
20190425 |
295 |
购买办公室装修缮材料(电线,线槽) |
|
2,160.00 |
896.27 |
|
|
1,365,769.16 |
20190425 |
296 |
购买办公室用品 |
|
20.80 |
875.47 |
|
|
1,365,769.16 |
20190425 |
297 |
购买办公室文具 |
|
152.90 |
722.57 |
|
|
1,365,769.16 |
20190425 |
298 |
收到王葆华捐赠学费.助学 |
|
|
722.57 |
2,400.00 |
|
1,368,169.16 |
20190425 |
299 |
收到龚思斌捐赠邓心如学费.助学 |
|
|
722.57 |
990.00 |
|
1,369,159.16 |
20190425 |
300 |
收到顾鹏捐赠学费.助学 |
|
|
722.57 |
9,900.00 |
|
1,379,059.16 |
20190425 |
301 |
收到广州狼卜品牌策划有限公司捐赠图书室,书桌,讲台.助学 |
|
|
722.57 |
30,820.00 |
|
1,409,879.16 |
20190426 |
302 |
收到水狼捐赠学费.助学 |
|
|
722.57 |
990.00 |
|
1,410,869.16 |
20190426 |
303 |
收到爱心人士捐赠讲台,书桌.助学(新华公益) |
|
|
722.57 |
2,940.00 |
|
1,413,809.16 |
20190426 |
304 |
收到叶灿轩捐赠讲台,书桌.助学(霍结实代汇) |
|
|
722.57 |
18,290.00 |
|
1,432,099.16 |
20190426 |
305 |
收到梁林捐助龙慧等学费.助学 |
|
|
722.57 |
2,400.00 |
|
1,434,499.16 |
20190426 |
306 |
支付乐助会网银电子汇划费 |
|
|
722.57 |
|
5.00 |
1,434,494.16 |
20190427 |
307 |
收到谭红娣捐赠学费.助学(支付宝) |
|
|
722.57 |
990.00 |
|
1,435,484.16 |
20190427 |
308 |
收到黄滢捐赠学费.助学(支付宝) |
|
|
722.57 |
990.00 |
|
1,436,474.16 |
20190427 |
309 |
收到陈碧瑶捐赠张顼真学费.助学(支付宝) |
|
|
722.57 |
990.00 |
|
1,437,464.16 |
20190427 |
310 |
收到马小娥捐赠学费.助学(支付宝) |
|
|
722.57 |
1,200.00 |
|
1,438,664.16 |
20190427 |
311 |
收到卓建解捐赠崔思琴学费.助学(支付宝) |
|
|
722.57 |
1,200.00 |
|
1,439,864.16 |
20190427 |
312 |
收到江翠影捐助胡青华学费.助学(支付宝) |
|
|
722.57 |
1,200.00 |
|
1,441,064.16 |
20190427 |
313 |
收到柴雨佳捐赠讲台,书桌.助学(新华公益) |
|
|
722.57 |
2,000.00 |
|
1,443,064.16 |
20190427 |
314 |
收到钟铭深捐赠书桌.助学(新华公益) |
|
|
722.57 |
145.00 |
|
1,443,209.16 |
20190428 |
315 |
收到殷月平捐赠书桌.助学(新华公益) |
|
|
722.57 |
145.00 |
|
1,443,354.16 |
20190428 |
316 |
收到冼紫帆捐赠书桌.助学(新华公益) |
|
|
722.57 |
145.00 |
|
1,443,499.16 |
20190428 |
317 |
收到王宗捐赠书桌.助学(新华公益) |
|
|
722.57 |
145.00 |
|
1,443,644.16 |
20190428 |
318 |
收到脱慧敏捐赠欧焕嫦学费.助学 |
|
|
722.57 |
990.00 |
|
1,444,634.16 |
20190428 |
319 |
收到卢毅瑜捐赠梁佳慧学费.助学 |
|
|
722.57 |
1,200.00 |
|
1,445,834.16 |
20190428 |
320 |
收到湖南湘沙项目管理有限公司捐助曾振家等学费.助学 |
|
|
722.57 |
2,970.00 |
|
1,448,804.16 |
20190428 |
321 |
支付北京中金博雅文化有限公司图书款 |
|
|
722.57 |
|
6,484.31 |
1,442,319.85 |
20190428 |
322 |
收到招聘失业人员补助金 |
|
|
722.57 |
|
-3,574.96 |
1,445,894.81 |
20190428 |
323 |
支付乐助会网银电子汇划费 |
|
|
722.57 |
|
5.00 |
1,445,889.81 |
20190429 |
324 |
收到陈洁安捐赠书桌.助学(新华公益)(支付宝) |
|
|
722.57 |
145.00 |
|
1,446,034.81 |
20190429 |
325 |
收到郭伟杰捐赠书桌.助学(新华公益)(支付宝) |
|
|
722.57 |
290.00 |
|
1,446,324.81 |
20190429 |
326 |
收到陈小姐捐赠书桌.助学(新华公益)(支付宝) |
|
|
722.57 |
145.00 |
|
1,446,469.81 |
20190429 |
327 |
收到林生捐赠书桌.助学(新华公益)(支付宝) |
|
|
722.57 |
1,000.00 |
|
1,447,469.81 |
20190429 |
328 |
收到蔡慧连捐赠学费.助学(支付宝) |
|
|
722.57 |
1,200.00 |
|
1,448,669.81 |
20190429 |
329 |
收到李智勇捐助黄燕兰学费.助学(支付宝) |
|
|
722.57 |
1,200.00 |
|
1,449,869.81 |
20190429 |
330 |
收到王玉珍捐赠谢子良,李志杨学费.助学 |
|
|
722.57 |
2,190.00 |
|
1,452,059.81 |
20190429 |
331 |
收到郭红艳捐赠学费.助学 |
|
|
722.57 |
1,200.00 |
|
1,453,259.81 |
20190429 |
332 |
收到梁嘉锴捐赠书桌.助学(新华公益) |
|
|
722.57 |
145.00 |
|
1,453,404.81 |
20190429 |
333 |
收到梁嘉坤捐赠书桌.助学(新华公益) |
|
|
722.57 |
145.00 |
|
1,453,549.81 |
20190429 |
334 |
收到陈国栋捐赠书桌.助学(新华公益) |
|
|
722.57 |
145.00 |
|
1,453,694.81 |
20190429 |
335 |
收到蒋辉捐赠书桌.助学(新华公益) |
|
|
722.57 |
145.00 |
|
1,453,839.81 |
20190429 |
336 |
收到刘硕捐赠书桌.助学(新华公益) |
|
|
722.57 |
290.00 |
|
1,454,129.81 |
20190429 |
337 |
收到张益捐助李美霞等学费.助学 |
|
|
722.57 |
9,900.00 |
|
1,464,029.81 |
20190429 |
338 |
收到梁旺娟捐助陈福华等学费.助学(谭丽虹代汇) |
|
|
722.57 |
3,600.00 |
|
1,467,629.81 |
20190429 |
339 |
收到梁展鹏捐赠卢雪梅学费.助学 |
|
|
722.57 |
1,200.00 |
|
1,468,829.81 |
20190429 |
340 |
收到赵智豪、梁裕标捐赠白继帅同学的学费.助学 |
|
|
722.57 |
1,200.00 |
|
1,470,029.81 |
20190429 |
341 |
收到翁晓红捐助谢嘉桦学费.助学 |
|
|
722.57 |
990.00 |
|
1,471,019.81 |
20190429 |
342 |
收到许志成捐助储汇鑫学费.助学 |
|
|
722.57 |
990.00 |
|
1,472,009.81 |
20190429 |
343 |
支付佛山市优之博五金家具有限公司书柜制作费 |
|
|
722.57 |
|
17,750.00 |
1,454,259.81 |
20190429 |
344 |
支付北京中金博雅文化有限公司图书款 |
|
|
722.57 |
|
37,500.00 |
1,416,759.81 |
20190429 |
345 |
支付乐助会网银电子汇划费 |
|
|
722.57 |
|
20.00 |
1,416,739.81 |
20190429 |
346 |
支付乐助会网银跨行汇款手续费 |
|
|
722.57 |
|
10.00 |
1,416,729.81 |
20190430 |
347 |
收到何静捐赠学费.助学(支付宝) |
|
|
722.57 |
990.00 |
|
1,417,719.81 |
20190430 |
348 |
收到爱心人士捐赠图书室(支付宝)(新华公益) |
|
|
722.57 |
2.00 |
|
1,417,721.81 |
20190430 |
349 |
收到热心人士捐赠图书室(支付宝) |
|
|
722.57 |
23.00 |
|
1,417,744.81 |
20190430 |
350 |
收到黄素兴捐赠吴丽娟学费.助学(黎志刚代汇) |
|
|
722.57 |
990.00 |
|
1,418,734.81 |
20190430 |
351 |
收到廖海彬捐赠赵晓晓学费.助学 |
|
|
722.57 |
990.00 |
|
1,419,724.81 |
20190430 |
352 |
收到谭灿捐赠学费.助学 |
|
|
722.57 |
990.00 |
|
1,420,714.81 |
20190430 |
353 |
收到崔运河捐赠唐艳勤学费.助学 |
|
|
722.57 |
990.00 |
|
1,421,704.81 |
20190430 |
356 |
收到陈健锋捐赠梁高鹏等学费.助学 |
|
|
722.57 |
1,980.00 |
|
1,423,684.81 |
20190430 |
357 |
收到余宇捐助谭冬艳,王琼,阳旖单学费.助学 |
|
|
722.57 |
2,970.00 |
|
1,426,654.81 |
20190430 |
354 |
支付德庆开展公益课堂费用 |
|
|
722.57 |
|
826.20 |
1,425,828.61 |
20190430 |
355 |
支付平江开展公益课堂费用 |
|
|
722.57 |
|
843.25 |
1,424,985.36 |
2090430 |
358 |
购买办公用品 |
|
46.40 |
676.17 |
|
|
1,424,985.36 |
20190430 |
359 |
支付行政部外出办事交通费 |
|
104.00 |
572.17 |
|
|
1,424,985.36 |
|
|
合计 |
3,000.00 |
2,484.10 |
|
664,973.30 |
1,630,042.97 |
|
|
|
本年累计 |
5,500.00 |
5,178.49 |
|
3,009,671.95 |
2,747,314.87 |
|
录入:丁业建
日期:2019年4月30日 |