2005年11月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
10月份結餘 |
$692.60
|
|
11月份總捐款 |
$3,650.00
|
|
| 購買狗糧 |
|
$4,159.20
|
餘款撥入2005年12月帳目 |
|
$183.60
|
總額 |
$4,342.60 |
$4,342.60 |
**以下記錄如有錯漏請盡快聯絡我們
Nov
2005 有心人捐款名單（狗糧） |
日期 |
有心人 |
存入善款 |
善款結餘 |
22/10/05 |
Balance
b/f |
N/A |
$692.60
|
25/10/05 |
Wanda |
$300
|
$992.60 |
26/10/05 |
Eva
|
$200
|
$1,192.60 |
29/10/05 |
Biddy
|
$400 |
$1,592.60 |
31/10/05 |
Joey（本會義工幹事）
|
$200 |
$1,792.60 |
31/10/05 |
Vanessa
|
$200 |
$1,992.60 |
05/11/05 |
侯太
|
$200 |
$2,192.60 |
09/11/05 |
Sarah
|
$100 |
$2,292.60 |
09/11/05 |
Tracy（本會義工幹事）
|
$200 |
$2,492.60 |
12/11/05 |
Kong
Chuen Yee |
$500 |
$2,992.60 |
14/11/05 |
Linda
Wong |
$300 |
$3,292.60 |
14/11/05 |
Emily
Law |
$100 |
$3,392.60 |
18/11/05
|
Lisa
Chui |
$100
|
$3,492.60
|
18/11/05
|
Tracy
Wong |
$50
|
$3,542.60
|
18/11/05
|
Candy
Wong |
$50
|
$3,592.60
|
18/11/05
|
Raymond
Wong |
$50
|
$3,642.60
|
18/11/05 |
Amy |
$50 |
$3,692.60 |
19/11/05
|
Matthew |
$200
|
$3,892.60
|
19/11/05
|
Iris（本會義工幹事）
|
$250
|
$4,142.60
|
22/11/05
|
Angela（本會義工幹事） |
$200
|
$4,342.60
|
25/11/05 |
購買狗糧 |
（$4,159.00） |
$183.60 |
25/11/05 |
Balance
c/d |
N/A |
$183.60 |
本月購買的狗糧的單據
990磅 (18包55磅) 狗乾糧，203磅 (58包3.5磅) 貓乾糧已於11月25日送到狗場
|
