2008年6月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
5月份結餘 |
$5,057.90 |
|
6月份總捐款 |
$6,150.00 |
|
（黑金唐狗女）絕育保證金 |
$1,000.00 |
|
購買狗糧及貓糧 |
|
$4,690.75 |
小黑b
醫療費用 |
|
$900.00 |
（黑金唐狗女）絕育保證金 |
|
$1,000.00 |
餘款撥入2008年7月帳目 |
|
$5,617.15 |
總額 |
$12,207.90 |
$12,207.90 |
**以下記錄如有錯漏請盡快聯絡我們
June
2008 有心人捐款名單（狗糧及貓糧） |
日期 |
有心人 |
存入善款 |
善款結餘 |
|
Balance
b/f |
N/A |
$5,057.90 |
| 23/05/08 |
Eva |
$250.00 |
$5,307.90 |
| 26/05/08 |
Sarah
Wong |
$200.00 |
$5,507.90 |
| 28/05/08 |
LAU
CHEUK HO ANDY |
$300.00 |
$5,807.90 |
| 28/05/08 |
Miss
Ko |
$100.00 |
$5,907.90 |
| 28/05/08 |
Angela（本會義工幹事） |
$200.00 |
$6,107.90 |
| 28/05/08 |
Queeny
Yip |
$1,000.00 |
$7,107.90 |
| 30/05/08 |
Pansy
Lee |
$500.00 |
$7,607.90 |
| 01/06/08 |
kkkoonngg |
$200.00 |
$7,807.90 |
| 03/06/08 |
Tracy（本會義工幹事） |
$200.00 |
$8,007.90 |
| 03/06/08 |
Unknown
(1) |
$500.00 |
$8,507.90 |
| 04/06/08 |
Eva
Chow |
$200.00 |
$8,707.90 |
| 05/06/08 |
Unknown
(2) |
$100.00 |
$8,807.90 |
| 06/06/08 |
Curry
Family（本會義工幹事） |
$600.00 |
$9,407.90 |
| 07/06/08 |
Lousia
(Moremore) |
$500.00 |
$9,907.90 |
| 11/06/08 |
Unknown
(3) |
$500.00 |
$10,407.90 |
| 11/06/08 |
Unknown
(4) |
$400.00 |
$10,807.90 |
| 15/06/08 |
T
K Tang |
$400.00 |
$11,207.90 |
| 25/04/08 |
小黑b
醫療費用 |
($900.00) |
$10,307.90 |
| 23/06/08 |
購買狗糧及貓糧 |
($4,690.75) |
$5,617.15 |
|
Balance
c/d |
N/A |
$5,617.15 |
本月購買的狗糧及其他單據 (scan後後補）
狗糧（乾糧）1,050磅（30＠35磅; 10＠33磅）及 貓糧（乾糧）87.7磅（7袋＠1.1磅; 3袋@20磅; 4袋@5磅）
於6月24日及6月26日送到狗場
|
