日 期
金 額
年
月
日
小 計
合 計
摘 要
單位：新臺幣元
備 註
客家委員會客家文化發展中心
經費類代收款明細表
中華民國 102 年12 月 31 日
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-----------
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-----------------------------
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31,834
102
本年度部分
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1,187
02
勞保費
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100332 收入傳票
張筱玲102/12/7-12/31薪資代扣款
790
103
01
03
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100333 收入傳票
張倍蓓102/12/12-12/31薪資代扣
款
397
103
01
03
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70
03
職員健保費
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100302 收入傳票
102/12員工薪津代扣款
70
102
12
04
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2,075
10
技工工友等健保費
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100332 收入傳票
張筱玲102/12/7-12/31薪資代扣款
1,562
103
01
03
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100333 收入傳票
張倍蓓102/12/12-12/31薪資代扣
款
513
103
01
03
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28,502
99
其他
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100259 收入傳票
六堆園區進駐廠商9-10月份權利金
(含應退還廠商駿翔實業有限公司2
元)
2
102
10
31
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100356 收入傳票
1/4租用六堆園區演藝廳繳納場地
使用費
24,000
103
01
08
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100358 收入傳票
1/10租用六堆園區第一會議室及會
議室前廳繳納場地使用費
4,500
103
01
08
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46
以前年度部分
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46
101
一百零一年度
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26
02
勞保費
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100051 收入傳票
101年4月薪資代扣款
26
101
04
03
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查明剩餘原因並退還
代扣款。
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20
10
技工工友等健保費
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100051 收入傳票
101年4月薪資代扣款
20
101
04
03
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查明剩餘原因並退還
代扣款。
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總 計
31,880
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