收支明細

 

收支明細

從 08/09/2012 到 12/31/2014

日期 號碼 描述 備忘錄/筆記 科目 總額
October 2012
10/30/2012 yahoo open hackday prize Income:Donation NT$31,899
小計 October 2012 NT$31,899
December 2012
12/01/2012 hackath0n food Expenses:Dining NT$-19,070
小計 December 2012 NT$-19,070
January 2013
01/27/2013 hackath1n donation Income:Donation NT$5,099
01/27/2013 hackath1n food Expenses:Dining NT$-13,420
小計 January 2013 NT$-8,321
March 2013
03/16/2013 clkao gss talk Income:Donation NT$4,000
03/23/2013 hackath2n donation Income:Donation NT$14,000
03/23/2013 hackath2n food Expenses:Dining NT$-12,350
小計 March 2013 NT$5,650
May 2013
05/27/2013 clkao nccu talk Income:Donation NT$3,000
小計 May 2013 NT$3,000
June 2013
06/08/2013 OSDC donation Income:Donation NT$10,000
06/08/2013 hackath3n food Expenses:Dining NT$-12,790
06/08/2013 tkirby ICOS talk Income:Donation NT$1,000
06/08/2013 MJ donation Income:Donation NT$1,100
06/26/2013 clkao ncku talk Income:Donation NT$2,000
小計 June 2013 NT$1,310
July 2013
07/12/2013 ipa nccu talk Income:Donation NT$2,000
07/22/2013 clkao itri talk Income:Donation NT$5,880
小計 July 2013 NT$7,880
August 2013
08/09/2013 hackath4n donation Income:Donation NT$16,000
08/09/2013 hackath4n registrano fee Expenses:Online Services NT$-795
08/09/2013 hackath4n goscup fee Expenses:Professional Fees NT$-1,280
08/10/2013 hackath4n food Expenses:Dining NT$-23,375
08/10/2013 nccu sponsorship Income:Donation NT$6,000
小計 August 2013 NT$-3,450
September 2013
09/10/2013 clkao yilan mapping Income:Donation NT$2,000
小計 September 2013 NT$2,000
October 2013
10/01/2013 ipa taipei university talk Income:Donation NT$2,000
10/07/2013 clkao rdec talk Income:Donation NT$2,000
10/09/2013 clkao sme opendata legal Income:Donation NT$2,000
10/13/2013 clkao hackgen judge Income:Donation NT$2,000
10/13/2013 legist hackgen judge Income:Donation NT$2,000
10/20/2013 hackath5n food Expenses:Dining NT$-21,555
10/20/2013 hackath5n donation Income:Donation NT$18,000
10/20/2013 nccu sponsorship Income:Donation NT$6,000
10/20/2013 hackath5n registrano fee Expenses:Online Services NT$-965
10/20/2013 hackath5n goscup fee Expenses:Professional Fees NT$-540
10/28/2013 hychen/jimmy xinyi commuinty talk Income:Donation NT$2,400
小計 October 2013 NT$13,340
November 2013
11/08/2013 clkao odw.tw talk Income:Donation NT$2,000
11/19/2013 clkao rdec legal Income:Donation NT$2,000
小計 November 2013 NT$4,000
December 2013
12/04/2013 ronnywang/iamblue/mindos nccu Income:Donation NT$4,500
12/04/2013 clkao ndhu talk Income:Donation NT$1,600
12/06/2013 cassi/miau moedict y! donation Income:Donation NT$20,000
12/21/2013 hackath6n food Expenses:Dining NT$-20,300
12/21/2013 tailtooth remaining donation Income:Donation NT$8,320
12/21/2013 nccu sponsorship Income:Donation NT$12,000
小計 December 2013 NT$26,120
January 2014
01/14/2014 ronnywang thb Income:Donation NT$1,600
小計 January 2014 NT$1,600
February 2014
02/22/2014 hackath7n food Expenses:Dining NT$-20,700
02/25/2014 ronnywang moi Income:Donation NT$3,200
02/25/2014 clkao moi Income:Donation NT$3,200
小計 February 2014 NT$-14,300
March 2014
03/11/2014 ruslee book royalty Income:Donation NT$50,000
小計 March 2014 NT$50,000

總和 NT$101,658