2006年1月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
12月份結餘 |
$2,228.60
|
|
1月份總捐款 |
$12,630.00
|
|
1月份領養者捐款
|
$1,250.00
|
|
| 購買狗糧及貓糧 |
|
$6,180.00
|
餘款撥入2006年2月帳目 |
|
$9,928.60
|
總額 |
$16,108.60 |
$16,108.60 |
**以下記錄如有錯漏請盡快聯絡我們
Jan
2006 有心人捐款名單（狗糧） |
日期 |
有心人 |
存入善款 |
善款結餘 |
25/12/05 |
Balance
b/f |
N/A |
$2,228.60
|
28/12/05 |
Unknown
(1) |
$100
|
$2,328.60 |
29/12/05 |
豐 & 明珠
|
$300
|
$2,628.60 |
29/12/05
|
Joey（本會義工幹事）
|
$500
|
$3,128.60
|
28/12/05 |
Angela
Yeung |
$200 |
$3,328.60 |
30/12/05 |
Unknown
(2) |
$300 |
$3,628.60 |
30/12/05 |
Angela（本會義工幹事）
|
$200 |
$3,828.60 |
01/01/06 |
2006.01.01
Function balance |
$80 |
$3,908.60 |
03/01/06 |
Janeta（本會義工幹事）
|
$200 |
$4,108.60 |
03/01/06 |
Roman
Chong
|
$500 |
$4,608.60 |
04/01/06 |
偉
|
$200 |
$4,808.60 |
04/01/06 |
媚姐
|
$100 |
$4,908.60 |
05/01/06 |
Samantha（本會義工幹事）
|
$200 |
$5,108.60 |
05/01/06
|
Kitty & 豆豆
|
$200
|
$5,308.60
|
06/01/06
|
侯太
|
$200
|
$5,508.60
|
09/01/06
|
Biddy |
$300
|
$5,808.60
|
10/01/06
|
Queenie
Kwan |
$300
|
$6,108.60
|
11/01/06
|
Janeta（本會義工幹事）
|
$200
|
$6,308.60
|
12/01/06
|
Tracy（本會義工幹事）
|
$200
|
$6,508.60
|
12/01/06
|
Sarah |
$100
|
$6,608.60
|
13/01/06
|
Unknown
(3) |
$500
|
$7,108.60
|
14/01/06 |
Ruby |
$200 |
$7,308.60 |
18/01/06
|
有心人
|
$3,600
|
$10,908.60
|
19/01/06
|
Unknown
(4) |
$500
|
$11,408.60
|
19/01/06
|
Wanda
|
$300
|
$11,708.60
|
19/01/06
|
Fanny |
$350
|
$12,058.60
|
20/01/06
|
流浪漢
|
$1,000
|
$13,058.60
|
20/01/06
|
Jan
Choi |
$200
|
$13,258.60
|
20/01/06
|
Mullin |
$100
|
$13,358.60
|
20/01/06
|
阿B
|
$200
|
$13,558.60
|
20/01/06
|
Edmund |
$100
|
$13,658.60
|
20/01/06
|
Hughes
|
$300
|
$13,958.60
|
20/01/06
|
Allen
|
$100
|
$14,058.60
|
20/01/06
|
波波
|
$100
|
$14,158.60
|
20/01/06
|
西瓜
|
$100
|
$14,258.60
|
20/01/06
|
迷你牧羊女布歐
|
$200
|
$14,458.60
|
20/01/06
|
豪
|
$200
|
$14,658.60
|
20/01/06
|
何碧珊
|
$200
|
$14,858.60
|
23/01/06
|
購買狗糧
(Invoice 01 & Invoice 02) |
（$4,780.00）
|
$10,078.60
|
25/01/06 |
購買貓糧
(Invoice 02 & Invoice 03) |
（$1,400.00） |
$8,678.60 |
25/01/06 |
Balance
c/d |
N/A |
$8,678.60 |
Jan
2006 領養者捐款記錄
|
日期
|
領養者 |
存入善款
|
善款結餘
|
25/12/05
|
Diana Wong (#046 混種查理斯)
|
$250
|
$250.00
|
31/12/05
|
Wanda
(#032 西施)
|
$250
|
$500.00
|
31/12/05
|
Josephine (唐狗
- 雲呢拿)
|
$250
|
$750.00
|
04/01/06
|
Joanne
(#049 史納莎)
|
$250
|
$1,000.00
|
18/01/06
|
Fanny (#054 西施)
|
$250
|
$1,250.00
|
25/01/06
|
Balance
c/d |
N/A
|
$1,250.00
|
本月購買的狗糧的單據
1,540磅
(20包44磅及20包33磅)
狗乾糧，440磅
(10包44磅)
貓乾糧已於
1月18日及23日送到狗場
Invoice 01
Invoice 02
Invoice 03
 |
