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2026年10月收入与支出公示

2026-11-05 15:17

来源：本站


收入：

账号账户名称交易时间贷方发生额（收入）币种对方户名对方账号对方开户机构记账日期摘要备注账户明细编号-交易流水号
13050170550800001228廊坊市慈善总会20261010 06:18:2211.92人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261010人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3575-13070550863552KM1QN
13050170550800001228廊坊市慈善总会20261010 06:18:2264.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261010人民币卡消费款收单清算款105000083988192廊坊市慈善总会3576-1307055086355JFW7FB
13050170550800001228廊坊市慈善总会20261010 16:57:110.08人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3577-130705508GBE9ZB4J3S
13050170550800001228廊坊市慈善总会20261010 16:57:2193.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3578-130705508GBFLWQIKRH
13050170550800001228廊坊市慈善总会20261010 16:57:271.31人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3579-130705508GBGFRVSCPA
13050170550800001228廊坊市慈善总会20261010 16:57:37131.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3580-130705508GBHPQ72C1W
13050170550800001228廊坊市慈善总会20261010 16:57:43137.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3581-130705508GBIH3PF1B3
13050170550800001228廊坊市慈善总会20261010 16:57:50138.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3582-130705508GBJ99HUSMW
13050170550800001228廊坊市慈善总会20261010 16:57:565.37人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3583-130705508GBK0T4HH9V
13050170550800001228廊坊市慈善总会20261010 16:58:020.29人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3584-130705508GBPZ46JODN
13050170550800001228廊坊市慈善总会20261010 16:58:090.67人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3585-130705508GBQVRDU4IP
13050170550800001228廊坊市慈善总会20261010 16:58:192.47人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3586-130705508GBS55CSZMW
13050170550800001228廊坊市慈善总会20261010 16:58:270.80人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3587-130705508GBT6A4WEA5
13050170550800001228廊坊市慈善总会20261010 16:58:38127.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3588-130705508GBULU7QU3C
13050170550800001228廊坊市慈善总会20261010 16:58:4875.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3589-130705508GBVRDRFIZ4
13050170550800001228廊坊市慈善总会20261010 16:58:540.40人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3590-130705508GBWL82XMRU
13050170550800001228廊坊市慈善总会20261010 16:59:1677.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3591-130705508GC4I8UXVKX
13050170550800001228廊坊市慈善总会20261010 16:59:2363.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261010本行POS消费清算失败手工汇划3592-130705508GC5DTD1Y51
13050170550800001228廊坊市慈善总会20261011 06:18:268.12人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261011人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3593-130705508635KRV3JH7
13050170550800001228廊坊市慈善总会20261011 06:18:47115.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261011人民币卡消费款收单清算款105000083988192廊坊市慈善总会3594-1307055086389ZC9Q8J
13050170550800001228廊坊市慈善总会20261012 04:33:241.37人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261012人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3595-13070550849KMO1HIEL
13050170550800001228廊坊市慈善总会20261012 04:33:2979.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261012人民币卡消费款收单清算款105000083988192廊坊市慈善总会3596-13070550849L9QR4KQR
13050170550800001228廊坊市慈善总会20261012 11:59:36109.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3597-130705508BEYLB0HK08
13050170550800001228廊坊市慈善总会20261012 11:59:55129.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3598-130705508BF10BU800E
13050170550800001228廊坊市慈善总会20261012 12:00:064.67人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3599-130705508BTDZ4AP6BC
13050170550800001228廊坊市慈善总会20261012 12:00:125.69人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3600-130705508BTENSK8XFT
13050170550800001228廊坊市慈善总会20261012 12:00:2386.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3601-130705508BTG2V9Y59C
13050170550800001228廊坊市慈善总会20261012 12:00:328.61人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3602-130705508BTH9BKH7B2
13050170550800001228廊坊市慈善总会20261012 12:00:37112.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3603-130705508BTHY6A7SSA
13050170550800001228廊坊市慈善总会20261012 12:00:4387.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3604-130705508BTIPRWAOHT
13050170550800001228廊坊市慈善总会20261012 12:00:5077.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3605-130705508BTJIKU9GNH
13050170550800001228廊坊市慈善总会20261012 12:00:559.78人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3606-130705508BTK9IN072B
13050170550800001228廊坊市慈善总会20261012 12:01:0179.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3607-130705508BTQ1PKMI8C
13050170550800001228廊坊市慈善总会20261012 12:01:067.73人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3608-130705508BTQRU3K465
13050170550800001228廊坊市慈善总会20261012 12:01:11149.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3609-130705508BTRELEE25N
13050170550800001228廊坊市慈善总会20261012 12:01:16127.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3610-130705508BTRZPZNIXI
13050170550800001228廊坊市慈善总会20261012 12:01:2113.34人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3611-130705508BTSKNMUMR2
13050170550800001228廊坊市慈善总会20261012 12:01:2565.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3612-130705508BTT6EJVAOX
13050170550800001228廊坊市慈善总会20261012 12:01:3585.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3613-130705508BTUGCJ8PMR
13050170550800001228廊坊市慈善总会20261012 12:01:4019.78人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3614-130705508BTV07BB5OY
13050170550800001228廊坊市慈善总会20261012 12:01:4412.82人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3615-130705508BTVKFZHV8R
13050170550800001228廊坊市慈善总会20261012 12:01:495.37人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3616-130705508BTW668OXPU
13050170550800001228廊坊市慈善总会20261012 12:01:536.40人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3617-130705508BTWRCNFYEG
13050170550800001228廊坊市慈善总会20261012 13:36:051.18人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3623-130705508D5LCD0J4RJ
13050170550800001228廊坊市慈善总会20261012 13:36:12113.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3624-130705508D5M8BERBTB
13050170550800001228廊坊市慈善总会20261012 13:36:21131.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3625-130705508D5NDGEIS8L
13050170550800001228廊坊市慈善总会20261012 13:36:319.72人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3626-130705508D5OOP6SOL3
13050170550800001228廊坊市慈善总会20261012 13:36:4180.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3627-130705508D5PXHHTYF1
13050170550800001228廊坊市慈善总会20261012 13:36:504.59人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3628-130705508D5R385IZNZ
13050170550800001228廊坊市慈善总会20261012 13:36:574.70人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3629-130705508D5RYHKQOLZ
13050170550800001228廊坊市慈善总会20261012 13:37:030.41人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3630-130705508D5XVBPLFD5
13050170550800001228廊坊市慈善总会20261012 13:37:107.70人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3631-130705508D5YNQRFY31
13050170550800001228廊坊市慈善总会20261012 13:37:166.06人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3632-130705508D5ZFS34OHM
13050170550800001228廊坊市慈善总会20261012 13:37:2292.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3633-130705508D609PJR80P
13050170550800001228廊坊市慈善总会20261012 13:37:2992.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3634-130705508D612X1NI7B
13050170550800001228廊坊市慈善总会20261012 13:37:3410.75人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3635-130705508D61TEYU118
13050170550800001228廊坊市慈善总会20261012 13:37:410.59人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3636-130705508D62OWHRWQX
13050170550800001228廊坊市慈善总会20261012 13:37:4784.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3637-130705508D63DLF52MG
13050170550800001228廊坊市慈善总会20261012 13:37:5387.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3638-130705508D6458ISVWF
13050170550800001228廊坊市慈善总会20261012 13:37:5867.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3639-130705508D64SI6I9W8
13050170550800001228廊坊市慈善总会20261012 13:38:035.89人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3640-130705508D6AL7YUTFA
13050170550800001228廊坊市慈善总会20261012 13:38:08211.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3641-130705508D6B5QK9OB1
13050170550800001228廊坊市慈善总会20261012 13:38:1273.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3642-130705508D6BRHHA4MO
13050170550800001228廊坊市慈善总会20261012 13:38:1768.00人民币元待清算商户款项029100310000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3643-130705508D6CBK16GLK
13050170550800001228廊坊市慈善总会20261012 13:38:2214.53人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3644-130705508D6CZNALSBE
13050170550800001228廊坊市慈善总会20261012 13:38:270.29人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3645-130705508D6DNIAC2CA
13050170550800001228廊坊市慈善总会20261012 13:38:3214.27人民币元待清算商户款项029100320000119400000建行廊坊爱民道支行20261012本行POS消费清算失败手工汇划3646-130705508D6E92F91ZY
13050170550800001228廊坊市慈善总会20261013 04:33:277.70人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261013人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3648-13070550849KXKU7S1H
13050170550800001228廊坊市慈善总会20261013 04:33:2990.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261013人民币卡消费款收单清算款105000083988192廊坊市慈善总会3649-13070550849LAI81LZ0
13050170550800001228廊坊市慈善总会20261014 04:33:324.31人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261014人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3650-13070550849LLFCOLNV
13050170550800001228廊坊市慈善总会20261014 04:33:33108.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261014人民币卡消费款收单清算款105000083988192廊坊市慈善总会3651-13070550849LS8A6GFP
13050170550800001228廊坊市慈善总会20261015 04:33:247.44人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261015人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3653-13070550849KL8NNMSR
13050170550800001228廊坊市慈善总会20261015 04:33:3799.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261015人民币卡消费款收单清算款105000083988192廊坊市慈善总会3654-13070550849MBRZY314
13050170550800001228廊坊市慈善总会20261016 04:33:2867.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261016人民币卡消费款收单清算款105000083988192廊坊市慈善总会3655-13070550849L3ZXDLMT
13050170550800001228廊坊市慈善总会20261016 04:34:098.52人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261016人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3656-13070550849VHZTGHBY
13050170550800001228廊坊市慈善总会20261017 06:19:04103.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261017人民币卡消费款收单清算款105000083988192廊坊市慈善总会3657-13070550863FK9KTNHN
13050170550800001228廊坊市慈善总会20261017 06:20:343.95人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261017人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3658-13070550863W4MLTMPA
13050170550800001228廊坊市慈善总会20261017 11:37:20800.00人民币元赵莉薇6214838882679691招商银行20261017电子汇入转账3659-130618908B73QV0M61S
13050170550800001228廊坊市慈善总会20261018 06:18:1587.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261018人民币卡消费款收单清算款105000083988192廊坊市慈善总会3660-1307055086346JV04S2
13050170550800001228廊坊市慈善总会20261018 06:18:330.89人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261018人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3661-130705508636I9M1ED4
13050170550800001228廊坊市慈善总会20261019 04:33:4295.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261019人民币卡消费款收单清算款105000083988192廊坊市慈善总会3662-13070550849MXPLHOP7
13050170550800001228廊坊市慈善总会20261019 04:34:444.00人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261019人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3663-13070550849ZX2PER7J
13050170550800001228廊坊市慈善总会20261020 04:33:206.49人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261020人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3678-13070550849K4H9FFI8
13050170550800001228廊坊市慈善总会20261020 04:33:2778.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261020人民币卡消费款收单清算款105000083988192廊坊市慈善总会3679-13070550849L21JGQZU
13050170550800001228廊坊市慈善总会20261020 12:11:591.00人民币元韩晓红6228481728454766770中国农业银行资金清算中心20261020电子汇入电子汇入3680-130618908BXH44ZOIX2
13050170550800001228廊坊市慈善总会20261020 13:06:534,980.00人民币元乌兰吐雅6228482148228203670中国农业银行资金清算中心20261020电子汇入电子汇入3681-130618908CV4KF82R9T
13050170550800001228廊坊市慈善总会20261021 04:33:212.95人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261021人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3682-13070550849K9NTUKXV
13050170550800001228廊坊市慈善总会20261021 04:34:5690.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261021人民币卡消费款收单清算款105000083988192廊坊市慈善总会3683-1307055084A1FY81Q6U
13050170550800001228廊坊市慈善总会20261022 04:34:2922.08人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261022人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3684-13070550849XZ2ZZM2I
13050170550800001228廊坊市慈善总会20261022 04:34:295,079.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261022人民币卡消费款收单清算款105000083988192廊坊市慈善总会3685-13070550849XZIVJOC2
13050170550800001228廊坊市慈善总会20261022 15:57:373,864.66人民币元上海浦东新区恩派公益基金会121916815910606招商银行20261022电子汇入2867773686-130618908FC1IBIW3MV
13050170550800001228廊坊市慈善总会20261023 04:33:176.17人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261023人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3687-13070550849JQUMGMSS
13050170550800001228廊坊市慈善总会20261023 04:34:01115.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261023人民币卡消费款收单清算款105000083988192廊坊市慈善总会3688-13070550849UEVDLSPI
13050170550800001228廊坊市慈善总会20261024 06:18:4067.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261024人民币卡消费款收单清算款105000083988192廊坊市慈善总会3691-130705508637DR2LVIG
13050170550800001228廊坊市慈善总会20261024 06:19:2920.31人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261024人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3692-13070550863IRNR2TXT
13050170550800001228廊坊市慈善总会20261025 06:18:20101.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261025人民币卡消费款收单清算款105000083988192廊坊市慈善总会3693-130705508634TQTNW90
13050170550800001228廊坊市慈善总会20261025 06:18:276.43人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261025人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3694-130705508635T9830H6
13050170550800001228廊坊市慈善总会20261026 04:34:14108.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261026人民币卡消费款收单清算款105000083988192廊坊市慈善总会3695-13070550849W5O71DEN
13050170550800001228廊坊市慈善总会20261026 04:35:091.98人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261026人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3696-1307055084A85WASKRU
13050170550800001228廊坊市慈善总会20261027 04:34:3191.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261027人民币卡消费款收单清算款105000083988192廊坊市慈善总会3697-13070550849Y8DBH4SX
13050170550800001228廊坊市慈善总会20261027 04:34:4711.66人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261027人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3698-1307055084A0B9V8HD7
13050170550800001228廊坊市慈善总会20261027 15:23:144,981.00人民币元刘书艳1399070886财付通支付科技有限公司20261027支付机构提现微信向银行卡转账3699-010860001EZWPSOFNF9
13050170550800001228廊坊市慈善总会20261028 04:33:4179.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261028人民币卡消费款收单清算款105000083988192廊坊市慈善总会3700-13070550849MS1ZU7MH
13050170550800001228廊坊市慈善总会20261028 04:33:4814.68人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261028人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3701-13070550849NNT43JI4
13050170550800001228廊坊市慈善总会20261029 04:33:1594.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261029人民币卡消费款收单清算款105000083988192廊坊市慈善总会3702-13070550849JFFWXX4U
13050170550800001228廊坊市慈善总会20261029 04:33:2532.65人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261029人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3703-13070550849KONXKP7A
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13050170550800001228廊坊市慈善总会20261030 04:34:2251.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261030人民币卡消费款收单清算款105000083988192廊坊市慈善总会3708-13070550849X3KXZKIG
13050170550800001228廊坊市慈善总会20261031 06:18:203.84人民币元待清算商户款项130705508029100320000119400000建行廊坊爱民道支行20261031人民币卡消费款收单清算款1059100005201710001廊坊市慈善总会3710-130705508634V37Q5V1
13050170550800001228廊坊市慈善总会20261031 06:18:2090.00人民币元待清算商户款项130705508029100310000119400000建行廊坊爱民道支行20261031人民币卡消费款收单清算款105000083988192廊坊市慈善总会3711-130705508634VJR3J1K



25011.05







支出：

数据id报销明细
报销金额（元）报销金额（元）（大写）税额（元）税额（元）（大写）费用类型费用说明附件项目客户供应商商品归属部门
yId6yyc_S1euSfqYheYS4Q062517931444553600


其他支出王刚定向捐赠王禹诺每月400元，9个月3600资助江禹诺的说明.docx,2026资助江禹诺发放表.docx




5XTsendxT0S_0SSzYt4MDg0625179309226414259.66


其他支出星伴毛孩项目是上海浦东新区恩派公益基金会定向资助的项目，投资14259.66星伴毛孩项目资料.pdf,星伴毛孩儿项目结项报告.pdf,项目资助协议(1).pdf,毛孩项目.xlsx




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报销/其他7月25日公益服务部慰问6贫困户dzfp_26132000002486181286_廊坊市慈善总会_20260730181156(1).pdf,image_1792195417558.jpg,慰问6困难户付款2.xlsx,image_1792141326202.jpg




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廊坊市慈善总会

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