108年1月~109年2月份中華國小午餐收支結算表
|
月份
|
上月結存
|
本月收入
|
本月支出
|
本月結存
|
|
108.1
|
693,363
|
1,140,303
|
671,904
|
1,161,789
|
|
108.2
|
1,161,789
|
0
|
352,477
|
809,312
|
|
108.3
|
809,312
|
0
|
401,798
|
407,514
|
|
108.4
|
407,514
|
1,633,888
|
531,926
|
1,509,476
|
|
108.5
|
1,509,476
|
0
|
516,892
|
992,584
|
|
108.6
|
992,584
|
1,022,774
|
616,434
|
1,398,924
|
|
108.7
|
1,398,924
|
0
|
514,313
|
884,611
|
|
108.8
|
884,611
|
1,220
|
50,195
|
835,636
|
|
108.9
|
835,636
|
87,132
|
47,047
|
875,721
|
|
108.10
|
875,721
|
0
|
211,473
|
664,248
|
|
108.11
|
664,248
|
1,833,630
|
928,091
|
1,569,787
|
|
108.12
|
1,569,787
|
97
|
571,259
|
998,625
|
|
109. 1
|
998,625
|
906,505
|
585,654
|
1,319,476
|
|
109.2
|
1,319,476
|
0
|
361,429
|
958,047
|
