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2020年雪莲花农行对公帐号往来明细公示

2020-2-28 21:44| 发布者: admin| 查看: 641| 评论: 22|原作者: admin

摘要: 从2020年1月1日启用新贴! 请通过以下二个雪莲花助学对公帐号转帐,勿汇入个人帐号。 1、汇款银行:中国农业银行苏州车坊支行 支票户帐号:10538701040015061 户名:苏州工业园区雪莲花助学联合会 2、对公支 ...
从2020年1月1日启用新贴!
请通过以下二个雪莲花助学对公帐号转帐,勿汇入个人帐号。
1、汇款银行:中国农业银行苏州车坊支行
     支票户帐号:10538701040015061
     户名:苏州工业园区雪莲花助学联合会
2、对公支付宝帐号,(推荐通过支付宝转帐,免手续费)。
   支付宝帐号:web@szzxw.org
      户名:苏州工业园区雪莲花助学联合会

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引用 admin 2020-2-28 13:49
发生日期本方账号对方户名借贷标志发生金额账户余额附言
20200104538701040015061财付通支付科技有限公司收入1,500.00259,315.57助学金
20200107538701040015061财付通支付科技有限公司收入1,500.00260,815.57助学金
20200108538701040015061苏州工业园区慈善总会收入8,000.00268,815.57捐款 助学金
20200111538701040015061支出15.00268,800.57短信费
20200114538701040015061苏州工业园区慈善基金会收入48,222.00317,022.57第五届公益伙伴计划(2019年夏令营款)
20200210538701040015061财付通支付科技有限公司收入29,249.00346,271.57微信收款,抗疫项目
20200210538701040015061山东消博士消毒科技股份有限公司支出27,500.00318,771.57500瓶 消毒液支付
20200210538701040015061支出10.00318,761.57付5061账户本金27500日志号263167247手续费(050268)
20200210538701040015061山东消博士消毒科技股份有限公司支出625.00318,136.57625瓶消毒液支付补差价
20200210538701040015061支出5.00318,131.57付5061账户本金625日志号287528201手续费(050268)
20200211538701040015061财付通支付科技有限公司收入3,080.00321,211.57微信收款,抗疫项目
20200211538701040015061支出15.00321,196.57短信费
20200212538701040015061财付通支付科技有限公司收入600.00321,796.57微信收款,抗疫项目
20200214538701040015061财付通支付科技有限公司收入60.00321,856.57微信收款,抗疫项目

引用 admin 2020-3-9 20:34
发生日期本方账号对方账号对方户名借贷标志发生金额账户余额附言
20200229538701040015061215500690支付宝(中国)网络技术有限公司收入3,060.00324,916.57NG|2020022916728535350204430102709|庄昊3000秦高丽60;庄昊3000秦高丽  支付宝提现
202002295387010400150616235213288000568816夏方支出890.00324,026.57战疫物资运费支付
20200229538701040015061支出2.50324,024.07付5061账户本金890日志号205159814手续费(050273)
2020022953870104001506151311900000212苏州工业园区德梦鑫诚电脑商行支出4,500.00319,524.07华卫服务费用支付
20200229538701040015061支出2.50319,521.57付5061账户本金4500日志号208564391手续费(050273)

引用 admin 2020-4-1 10:16
发生日期本方账号对方户名借贷标志发生金额账户余额附言
20200311538701040015061支出15.00319,506.57短信费
20200312538701040015061支出200.00319,306.57自助回单打印服务费
20200321538701040015061收入230.29319,536.86
20200324538701040015061支出100.00319,436.86单位结算卡年费
20200324538701040015061支出200.00319,236.86付本账户2020年企业网银年服务费
20200327538701040015061上海远之千星网络科技有限公司收入20,000.00339,236.86捐赠 防疫用品专用
20200327538701040015061黄晓兰收入2,000.00341,236.86薛金涛助学金  未使用
20200327538701040015061黄晓兰收入1,500.00342,736.86陈欣悦助学金
20200330538701040015061财付通支付科技有限公司收入1,000.00343,736.86财付通转账 赵自恒 1000元
20200331538701040015061财付通支付科技有限公司收入10,300.00354,036.86财付通转账

引用 admin 2020-4-1 10:21
发生日期本方账号对方户名借贷标志发生金额账户余额附言
20200401538701040015061财付通支付科技有限公司收入15,000.00369,036.86NG|2020040120000563847407490310607|财付通转账

引用 admin 2020-5-11 15:59
交易时间收入金额支出金额账户余额对方户名交易用途
20200402 00:14:321,000.000.00370036.86支付宝(中国)网络技术有限公司NG|2020040218282881810204410212306|陈静;陈静. 助学金
20200402 04:19:5316,000.000.00386036.86财付通支付科技有限公司NG|2020040220000577539728190200400|财付通转账.   助学金
20200402 16:16:060.0027,200.00358836.86苏州中石机电设备有限公司16000只医用口罩.  转帐
20200402 16:16:060.002.50358834.36付5061账户本金27200日志号432065489手续费(050273).
20200409 15:51:150.001,560.00357274.36苏州市平江区兰韵电脑经营部网站三年费用szzxw.org
20200409 15:51:150.002.50357271.86付5061账户本金1560日志号463005321手续费(050273).
20200409 15:54:220.00516.00356755.86吴荣昌口罩项目 睢宁交通补贴.
20200409 15:54:220.002.50356753.36付5061账户本金516日志号464735850手续费(050273).
20200409 16:02:140.005,000.00351753.36苏州市联益信息公益服务中心公益啦 新系统开发尾款一半
20200409 16:02:140.002.50351750.86付5061账户本金5000日志号469208857手续费(050273).
20200411 21:44:190.0015.00351735.86短信费.
20200422 04:19:222,500.000.00354235.86财付通支付科技有限公司NG|2020042220000570476383490311201|财付通转账. 诺言助学金

引用 admin 2020-5-28 14:58
交易时间收入金额支出金额账户余额对方省市对方账号对方户名交易用途
20200512 19:26:050.0015.00354220.8610538701940050310短信费.
20200516 04:22:071,500.000.00355720.86243300133财付通支付科技有限助学金
20200517 06:01:156,000.000.00361720.86243300133财付通支付科技有限公司助学金
20200518 06:00:241,221.000.00362941.86243300133财付通支付科技有限公司财付通转账.香包义卖
20200519 04:22:252,900.000.00365841.86243300133财付通支付科技有限公司财付通转账.香包义卖
20200520 04:22:20330.000.00366171.86243300133财付通支付科技有限公司|财付通转账.香包义卖
20200521 04:22:1255.000.00366226.86243300133财付通支付科技有限公司财付通转账.香包义卖
20200522 04:22:01100.000.00366326.86243300133财付通支付科技有限公司财付通转账.香包义卖
20200526 04:22:42270.000.00366596.86243300133财付通支付科技有限公司财付通转账.香包义卖
20200526 14:26:390.0019,000.00347596.866217359901021857438张华炜春季新生助学金.
20200526 14:26:390.0010.00347586.86付5061账户本金19000日志号389280297手续费(050268).
20200526 15:33:4019,000.000.00366586.866217359901021857438张华炜账号不存在。春季新生助学金.
20200526 15:42:280.0019,000.00347586.866217359901021857438张华炜2020春季新生助学金.
20200526 15:42:290.0010.00347576.86付5061账户本金19000日志号431473146手续费(050268).
20200526 16:31:2519,000.000.00366576.866217359901021857438张华炜账号、户名不符。2020春季新生助学金.
20200527 04:22:2016.000.00366592.86243300133财付通支付科技有限公司财付通转账.香包义卖
20200527 09:31:130.001,384.78365208.086226095120569467喻露香包制作2020年报销款
20200527 09:31:140.002.50365205.58付5061账户本金1384.78日志号235576706手续费(050273).
20200527 14:07:290.0019,000.00346205.586217359901021857438张华祎2020年松桃二中新生助学金发放
20200527 14:07:300.0010.00346195.58付5061账户本金19000日志号393472996手续费(050268).
20200527 20:09:200.0026,500.00319695.586217997900004175824张志虎2020年吴堡中学新生助学金.
20200527 20:09:200.0010.00319685.58付5061账户本金26500日志号575166521手续费(050268).
20200527 20:11:470.003,400.00316285.586230271000015868960任学飞2020年吴堡郭家沟中学新生助学金.
20200527 20:11:470.005.00316280.58付5061账户本金3400日志号576117530手续费(050268).
20200527 20:15:190.008,800.00307480.586217997900067589275霍雅利2020年吴堡二完小新生助学金.
20200527 20:15:190.005.00307475.58付5061账户本金8800日志号577476421手续费(050268).
20200528 04:22:12250.000.00307725.58243300133财付通支付科技有限公司财付通转账. 香包义卖
20200528 09:49:300.006,000.00301725.586236682000007252603夏方2020新区三中阳山中学新生助学金发放.
20200528 09:49:300.002.50301723.08付5061账户本金6000日志号235457983手续费(050273).
20200528 09:50:530.007,600.00294123.08江苏省6228480408870621070詹建英2020西山中学新生助学金发放.
20200528 09:52:110.003,000.00291123.08江苏省6228450400066547710王美芳2020东山中学新生助学金发放.
20200528 10:06:230.009,600.00281523.086217004400012440311才让2020甘加新生助学金金发放.
20200528 10:06:240.005.00281518.08付5061账户本金9600日志号245970141手续费(050268).
20200528 10:08:080.008,800.00272718.08甘肃省6228484056127468963昂秀道吉2020年吉仓寄校新生助学金发放.
20200528 10:08:080.005.00272713.08付5061账户本金8800日志号247079391手续费(050267).
20200528 10:14:570.005,600.00267113.08甘肃省6230524050001820678卓玛加2020年阿木去乎寄校新生助学金发放.
20200528 10:14:570.005.00267108.08付5061账户本金5600日志号251605860手续费(050267).
20200528 10:16:400.006,400.00260708.08甘肃省6228484056127449765包英成2020年博拉小学新生助学金发放.
20200528 10:16:400.005.00260703.08付5061账户本金6400日志号252824836手续费(050267).
20200528 14:31:160.0016,000.00244703.083203241601109000909927林威姚集中学新生助学金发放2020年.
20200528 14:31:160.0010.00244693.08付5061账户本金16000日志号397767970手续费(050268).
20200528 14:32:290.0014,000.00230693.086230662031000149675郭浩魏集中学新生助学金发放2020年
20200528 14:32:290.0010.00230683.08付5061账户本金14000日志号398371188手续费(050268).
20200528 14:34:250.0011,600.00219083.086224522011000450086孙存栋邱集中学新生助学金发放2020年
20200528 14:34:250.0010.00219073.08付5061账户本金11600日志号399359030手续费(050268).
20200528 14:35:190.009,000.00210073.086224522011000649497凌志岚山中学新生助学金发放2020年
20200528 14:35:190.005.00210068.08付5061账户本金9000日志号399827739手续费(050268).
20200528 14:36:470.0010,000.00200068.08江苏省6228480458413783176李化举李集初中新生助学金发放2020年
20200528 14:36:470.005.00200063.08付5061账户本金10000日志号400666282手续费(050267).
20200528 14:38:240.0025,500.00174563.08江苏省6228480452425783118武峰李集高中新生助学金发放2020年
20200528 14:38:240.0010.00174553.08付5061账户本金25500日志号401547962手续费(050267).
20200528 14:39:390.007,200.00167353.086217993000240599764吴允刚官山中学新生助学金发放2020年
20200528 14:39:390.005.00167348.08付5061账户本金7200日志号402234638手续费(050268).
20200528 14:41:190.0017,500.00149848.086230662031002721299金长锋双沟中学新生助学金发放2020年
20200528 14:41:190.0010.00149838.08付5061账户本金17500日志号403145053手续费(050268).
20200528 14:42:400.0019,500.00130338.08江苏省6228480453299703513鲍芳凌城中学新生助学金发放2020年
20200528 14:42:410.0010.00130328.08付5061账户本金19500日志号403861936手续费(050267).
20200528 14:43:510.0014,000.00116328.086217993000219822403王宏春梁集中学新生助学金发放2020年
20200528 14:43:510.0010.00116318.08付5061账户本金14000日志号404482051手续费(050268).
20200528 14:44:450.008,000.00108318.086230662031002891274仝坤朱集中学新生助学金发放2020年
20200528 14:44:460.005.00108313.08付5061账户本金8000日志号404998074手续费(050268).

引用 admin 2020-6-2 15:20
发生日期本方账号对方账号对方户名借贷标志发生金额账户余额附言

20200531538701040015061243300133财付通支付科技有限公司收入30.00108,343.08|财付通转账 香包义卖
20200601538701040015061243300133财付通支付科技有限公司收入290.00108,633.0财付通转账  香包义卖

引用 admin 2020-7-1 13:44
发生日期本方账号对方账号对方户名借贷标志发生金额账户余额附言
20200606538701040015061243300133财付通支付科技有限公司收入100.00108,733.08财付通-微信到帐 香包
2020061253870104001506110538701940050310支出15.00108,718.08短信费
20200619538701040015061474158212862苏州金鼎会计师事务所有限公司支出1,000.00107,718.08审计
20200619538701040015061支出2.50107,715.58付5061账户本金1000日志号471937815手续费(050273)
20200621538701040015061收入221.01107,936.59利息
20200623538701040015061243300133财付通支付科技有限公司收入330.00108,266.59财付通 香包
20200629538701040015061243300133财付通支付科技有限公司收入110.00108,376.59|财付通转账 香包

引用 admin 2020-7-30 15:07
账户明细
交易时间收入金额支出金额账户余额交易行名对方省市对方账号对方户名交易用途会计日期
20200712 19:44:50
0.00
15.00
108361.59全行资金清算专属行部10538701940050310短信费.20200712

引用 admin 2020-8-7 09:51
发生日期本方账号对方账号对方户名借贷标志发生金额账户余额附言
2020071253870104001506110538701940050310支出15.00108,361.59短信费
20200806538701040015061243300133财付通支付科技有限公司收入7,050.00115,411.59财付通转账  微信到帐 会费收入(明细见会费通知)
20200807538701040015061243300133财付通支付科技有限公司收入700.00116,111.59财付通转账  微信到帐 会费收入

引用 admin 2020-8-17 10:25
发生日期本方账号对方户名借贷标志发生金额账户余额附言
20200808538701040015061财付通支付科技有限公司收入600.00116,711.59NG|2020080840000536709974690310502|财付通转账  会费
20200809538701040015061财付通支付科技有限公司收入700.00117,411.59NG|2020080940000520309158790100201|财付通转账 会费
20200810538701040015061财付通支付科技有限公司收入50.00117,461.59NG|2020081010000128070194390310501|财付通转账 会费
20200810538701040015061吴晴收入50.00117,511.59雪莲花助学联合会会费
20200811538701040015061财付通支付科技有限公司收入750.00118,261.59NG|2020081120000578322649390200301|财付通转账 会费
20200812538701040015061财付通支付科技有限公司收入100.00118,361.59NG|2020081220000579037340490212900|财付通转账 会费
20200812538701040015061支出15.00118,346.59短信费
20200813538701040015061财付通支付科技有限公司收入150.00118,496.59NG|2020081330000135165285890310201|财付通转账 会费
20200814538701040015061财付通支付科技有限公司收入350.00118,846.59NG|2020081410000111698961990110505|财付通转账 会费
20200815538701040015061财付通支付科技有限公司收入300.00119,146.59NG|2020081530000136679211290102804|财付通转账 会费

引用 admin 2020-9-2 16:02
发生日期本方账号对方账号对方户名借贷标志发生金额账户余额附言
20200827538701040015061243300133财付通支付科技有限公司收入3,000.00122,146.59|财付通转账 姚林1000 张涵涛1000龙云星1000 助学金
20200831538701040015061243300133财付通支付科技有限公司收入1,150.00123,296.59财付通转账 孟凯50元 李楠50元 高小琴50元  田雪1000元助学金
20200901538701040015061243300133财付通支付科技有限公司收入100.00123,396.59财付通转账 顾毅(长江水)50元 张繁LINKE 50会费
20200902538701040015061243300133财付通支付科技有限公司收入3,500.00126,896.59财付通转账 贾建龙1500元 梁梅1000元 吴慧1000元 助学金

引用 admin 2020-9-3 16:20
交易日期交易时间戳收入金额支出金额本次余额手续费总额对方户名交易附言
2020090320200903042214850542
78,500.00
0.00
205396.590.00财付通支付科技有限公司财付通转账.  助学金 微信在线支付到帐
2020090320200903141431184570
800.00
0.00
206196.590.00卫一菁南吉草小朋友助学款.

引用 admin 2020-9-3 16:22
王雅晶 1600元 微信转帐
周学军 1000元微信转帐
引用 admin 2020-9-7 19:49
交易时间收入金额支出金额账户余额对方户名交易用途
20200904 04:23:3322,100.000.00228296.59财付通支付科技有限公司财付通转账.  助学金
20200905 04:22:1723,500.000.00251796.59财付通支付科技有限公司财付通转账.  助学金
20200906 06:01:2020,900.000.00272696.59财付通支付科技有限公司财付通转账.  助学金
20200907 04:21:417,922.000.00280618.59财付通支付科技有限公司财付通转账. 义卖收入622元,7300元助学金
20200907 19:43:090.002.50276468.09付5061账户本金4148日志号596229715手续费(050273).
20200907 19:43:090.004,148.00276470.59孙冰助学明信片3000个信封3000只,十周纪念明信片1000套报销

引用 admin 2020-9-22 13:55
发生日期本方账号对方账号对方户名借贷标志发生金额账户余额附言
20200908538701040015061243300133财付通支付科技有限公司收入9,100.00285,568.09NG|2020090820000566540649590110307|财付通转账
20200909538701040015061243300133财付通支付科技有限公司收入1,800.00287,368.09NG|2020090920000570007712590200707|财付通转账
20200910538701040015061243300133财付通支付科技有限公司收入2,500.00289,868.09NG|2020091040000532888851990200102|财付通转账
20200911538701040015061243300133财付通支付科技有限公司收入47,800.00337,668.09NG|2020091140000533757155090310108|财付通转账
202009115387010400150616228480409107318779赵自恒收入1,500.00339,168.09晏丹助学款
20200912538701040015061243300133财付通支付科技有限公司收入81,500.00420,668.09NG|2020091230000140488308890200806|财付通转账
2020091253870104001506110538701940050310支出15.00420,653.09短信费
20200913538701040015061243300133财付通支付科技有限公司收入31,600.00452,253.09NG|2020091340000535280472490210807|财付通转账
202009135387010400150616228480409107318779赵自恒收入800.00453,053.09缪小莉助学金
20200914538701040015061243300133财付通支付科技有限公司收入29,000.00482,053.09NG|2020091440000529435806990110602|财付通转账
202009145387010400150616228480409107318779赵自恒收入800.00482,853.09茹克明助学金
202009145387010400150616228480409107318779赵自恒收入1,500.00484,353.09王卫东助学金
202009145387010400150616212261102013816304刘刚收入3,000.00487,353.09苏州金屋装饰广场助学金
202009145387010400150616228480409107318779赵自恒收入1,500.00488,853.09惠正明
202009145387010400150614367422006580109557朱凤华收入1,000.00489,853.09余庆波捐助款
20200915538701040015061243300133财付通支付科技有限公司收入54,700.00544,553.09NG|2020091530000132357789490300405|财付通转账
202009155387010400150610706678061120100208793苏州达善净化科技有限公司收入2,500.00547,053.09沈文荣助学款(单英才0275,张旭0112)
20200916538701040015061243300133财付通支付科技有限公司收入24,600.00571,653.09NG|2020091620000563068789790112807|财付通转账
202009165387010400150616228480403364662417周颖支出43,000.00528,653.09贵州松桃二中2020年秋季助学金申领
202009165387010400150616228480404664680711乐青支出78,700.00449,953.09陕西吴堡地区2020年助学金申领
20200917538701040015061215500690支付宝(中国)网络技术有限公司收入7,700.00457,653.09NG|2020091728126912410204430111400|支付宝转账;支付宝转账
20200917538701040015061243300133财付通支付科技有限公司收入15,600.00473,253.09NG|2020091710000116385678990110308|财付通转账
202009185387010400150616228480409107318779赵自恒收入800.00474,053.09宋玉霞助学金
202009185387010400150616228480409107318779赵自恒收入800.00474,853.09刘伟助学金
20200919538701040015061243300133财付通支付科技有限公司收入2,600.00477,453.09NG|2020091930000135684697190112909|财付通转账
202009195387010400150616236682000000128487张磊收入1,500.00478,953.09跨行转出  助学金
20200920538701040015061243300133财付通支付科技有限公司收入4,000.00482,953.09NG|2020092040000524230658090210308|财付通转账
20200921538701040015061收入125.34483,078.43
20200921538701040015061243300133财付通支付科技有限公司收入1,000.00484,078.43NG|2020092130000137407312390201107|财付通转账
202009215387010400150616228480409107318779赵自恒收入8,000.00492,078.43奚明 助学金
20200922538701040015061243300133财付通支付科技有限公司收入5,300.00497,378.43NG|2020092240000525964732590212906|财付通转账

引用 admin 2020-9-23 20:57
交易时间收入金额支出金额账户余额对方省市对方账号对方户名交易用途
20200923 20:37:040.0046,235.64451142.79083511120100302002546北京新图文轩科贸有限公司图书漂流项目.
20200923 20:37:040.0010.00451132.79付5061账户本金46235.64日志号612166104手续费(050268).
20200923 20:41:400.007,041.92444090.87青海省28001001040013341西宁藏田图书有限公司                        492册图书.
20200923 20:41:400.005.00444085.87付5061账户本金7041.92日志号613593508手续费(050267).
20200923 20:51:110.004,800.00439285.87江苏省6228480404664680711乐青吴堡走访补贴2020秋季.
20200923 20:53:120.004,896.75434389.12江苏省6228480403364662417周颖贵州走访补贴2020秋季及保险.

引用 admin 2020-9-28 09:59
发生日期本方账号对方账号对方户名借贷标志发生金额账户余额附言
20200924538701040015061243300133财付通支付科技有限公司收入2,400.00436,789.12NG|2020092430000140246780490112803|财付通转账
20200925538701040015061243300133财付通支付科技有限公司收入9,900.00446,689.12NG|2020092520000573026011490112904|财付通转账
20200926538701040015061243300133财付通支付科技有限公司收入21,600.00468,289.12NG|2020092630000141930140290310901|财付通转账
20200927538701040015061243300133财付通支付科技有限公司收入3,000.00471,289.12NG|2020092730000132390074290100003|财付通转账
20200928538701040015061243300133财付通支付科技有限公司收入3,500.00474,789.12NG|2020092820000562858673990310309|财付通转账

引用 admin 2020-9-30 09:36
发生日期本方账号对方账号对方户名借贷标志发生金额账户余额附言
20200929538701040015061243300133财付通支付科技有限公司收入7,500.00482,289.12NG|2020092930000144415817790300502|财付通转账
20200930538701040015061243300133财付通支付科技有限公司收入1,800.00484,089.12NG|2020093010000125657482990212902|财付通转账 其中吴雯1000元微信到帐,800元在线支付
202009305387010400150616214619999043796744赵自恒收入3,000.00487,089.12陈欣悦 孔彤彤转学退回(捐助人黄敏、黄晓兰)改下期助学金

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