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華岡社會服務隊經費收支月報表結算期間：104年03月01日至31日收入支出會計科目前期累計本月金額會計科目前期累計本月金額上屆結餘款$24,135$0社本部$8,537$0代收票據$77,724$25,000課輔$9,955$395利息$103$0送舊$5,780$0社本部$100$0隊本部$25,174$10080加菜金$7,500$080貨運$4,100$080回存$12,005$080出隊$25,000$0社費19*600$11,400$0假服$726$081加菜金$8,500$0學士所清帳$2,725$081回存$453$0文思清帳$682$081甄選$735$081大活動$336$081期初社大$530$0烤肉火鍋盃$485$0集訓$1,447$145學服$5$100社-美宣組$678$80社-總務組$25$0湯圓盃$818$081出隊$30,000$082甄選$0$59482期初社大$0$834合計$141,920$25,000合計$117,738$2,248本月結餘$46,934指導老師社長會計製表人