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科创基金收支明细表(2015年)
2015/03/02
IP:四川
向给予科创巨大鼓舞和支持的广大网友、社会各界致以崇高的敬意和衷心的感谢!

请至此处查阅2014年资金明细:https://www.kechuang.org/t/63303
科创基金收支明细表(2015年)
1、流动汇总表(E基金、C基金除外)  



        序号     日期             性 质                  经办人/申报人                     收入                  支出         项目              余额                   
    1
   1-1
     承上年余款
        科创基金
          19240.2                    
                    
        19240.20
                      
    2
  1-27
      捐款
        沉舟侧畔千帆过              100
                    
           A
        19340.20
                      
    3   3-2      还款
        古人
            2000
                    
           B
         21340.20
                      
    4
    4-1    
      资助
        地震带上的人
                    
            2500.00      
           A
        18840.20
                      
    5
  3-20
      捐款
        听我说瞎话
               200
                    
          
        19040.20
                      
    6
  3-23
      捐款
        古人
                 80
                    
          
        19120.20
                      
   7
  4-14  
      资助            
        novakon                    
            1492.00    
           B  
        17628.20
                      
  8
   5-9  
      资助
        富二代创始人        
                    
            1500.00  
           A      
        16128.20
                      
  9
6-9
      捐款      
        屈新原            
               500  
                    
           A      
        16628.20  
                      
   10
5-3     捐款    
        叶泽华  
       100      
                    
           A    
        16728.20
                      
11
5-9
     捐款          
        叶泽华       100            
                    
           A  
        16828.20
                      
  12
  5-19
     捐款        叶泽华            100  
                    
          A        16928.20
                      
13
5-23
      捐款        叶泽华               200
                    
          A        17128.20
                      
     14
  6-1
      捐款        叶泽华           200
                    
          A        17328.20
                      
     15
6-3
       捐款        叶泽华          200
                    
         A        17528.20
                      
     16
  6-14
      捐款        叶泽华         400
                    
         A        17928.20
                      
     17
  6-20
      捐款        叶泽华        200
                    
          A        18128.20
                      
     18
  6-22
      捐款        叶泽华             200
                    
          A        18328.20
                      
     19
  6-23
      捐款        叶泽华       200
                    
          A        18528.20
                      
     20        
  7-18            
   捐款                  
   lovevirus                  
   20                  
                    
   A                  
   18548.20                  
                      
     21        
7-22      
捐款                    
放牛党主席                    
30                    
                    
        A            
   18578.20                  
                      
              
              
                    
                    
                    
                    
                    
                    
                      
[ 修改于9年5个月前 - 2017/06/23 00:48:51 ]
5
科创网作者
11年10个月前IP:四川
753546
1楼
2、机动资金明细表

序号
日期
捐助人
分类
数额 CNY
累计
备注
11-1
承上年9339.009339.00


















































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科创网作者
11年10个月前修改于 11年6个月前IP:四川
753547
2楼
风行动(A)明细



                序号
                日期
                捐助/受助人
                分类
                数额 CNY
                累计
                备注
               1             1-1    承上年              A              7726.2              7726.20              
               2             1-27
    沉舟侧畔千帆过              A
                100
              7826.20
              
               3
             4-1
    地震带上的人15A01
              A
             -2500.00
              5326.20
                
               4
             3-20
    听我说瞎话              A
                200
              5526.20
                
               5
             3-23
    古人              A
                  80
              5606.20
                
               6
            5-3
    叶泽华
             A
               100
              5706.20
                
               7
            5-9    富二代创始人15A02            A               -1500.00              4206.20
                
               8
            5-9
     叶泽华            A  
                100
              4306.20
                
               9
            5-19  
     叶泽华            A
                100              4406.20                
               10
             5-23         叶泽华            A                200              4606.20
                
              11
             6-1  
     叶泽华            A                200      
              4806.20
                
               12
             6-3  
     叶泽华            A                200      
              5006.20
                
              13
             6-9        屈新原               A                  500              5506.20
                
              14
             6-14  
     叶泽华            A                400
              5906.20
                
             15
             6-20  
     叶泽华            A                200              6106.20                
              16
             6-22  
     叶泽华            A                200              6306.20                
             17
             6-23  
     叶泽华            A                200              6506.20                
                
                
                
                
                
                
                
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科创网作者
11年10个月前修改于 11年7个月前IP:四川
753548
3楼
4、云行动明细表

序号   日期             摘要    昵称    收入  支出 类别    余额  备注
1  1-1承上年        
2175    
B  2175        
2  3-22014B003项目还款 古人 2000     B  4175          
3
  4-142015B001号资助 novakon         1492 B  2683          
    
                                                                                
    
                                                                                
    
                                                                                
                                                                                          
                                                                                          
                                                                                          
                                                                                          
                                                                                          
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科创网作者
11年10个月前修改于 11年9个月前IP:四川
753551
4楼
5、网站基金明细表

    序号
    日期
    捐助人
    分类
    数额
    累计
    备注
1 1-1 承上年 E -75244.6  -75244.6










                
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