2006年2月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
1月份結餘 |
$9,928.60
|
|
2月份總捐款 |
$5,533.00
|
|
2月份領養者捐款 |
$500.00
|
|
| 購買文具（活動用品）費 |
|
$83.00
|
| 訂造本會蓋章 |
|
$116.00
|
| SPCA絕育費用
- 9隻狗女 *手術於23/02* |
|
$2,700.00
|
| 購買狗糧及貓糧 |
|
$8,292.00
|
餘款撥入2006年3月帳目 |
|
$4,770.60
|
總額 |
$15,961.60 |
$15,961.60 |
**以下記錄如有錯漏請盡快聯絡我們
Feb
2006 有心人捐款名單（狗糧） |
日期 |
有心人 |
存入善款 |
善款結餘 |
23/01/06 |
Balance
b/f |
N/A |
$9,928.60
|
23/01/06 |
Unknown
(1) |
$300
|
$10,228.60
|
26/01/06 |
May
Leung
|
$300
|
$10,528.60
|
28/01/06 |
Eva |
$200 |
$10,728.60
|
29/01/06 |
Vienna
Pau |
$100 |
$10,828.60
|
29/01/06 |
Roman
Cheung |
$500 |
$11,328.60
|
01/02/06 |
Kim |
$200 |
$11,528.60
|
03/02/06 |
Biddy |
$400 |
$11,928.60
|
03/02/06 |
Tracy（本會義工幹事）
|
$200 |
$12,128.60
|
03/02/06 |
Sarah |
$100 |
$12,228.60
|
03/02/06 |
侯太 |
$200 |
$12,428.60
|
07/02/06 |
Cynthia
Choi |
$1,000 |
$13,428.60
|
07/02/06 |
Vanessa |
$200 |
$13,628.60
|
09/02/06 |
Miu
Miu Kwan |
$600 |
$14,228.60
|
12/02/06 |
Unknown
(2) |
$100 |
$14,328.60
|
14/02/06 |
Janeta（本會義工幹事）
|
$200 |
$14,528.60
|
16/02/06 |
Joey（本會義工幹事）
|
$200 |
$14,728.60
|
20/02/06 |
Angela（本會義工幹事）
|
$200 |
$14,928.60
|
20/02/06 |
2月2日活動餘款
|
$33 |
$14,961.60
|
20/02/06 |
Eva |
$250 |
$15,211.60
|
22/02/06 |
Iris（本會義工幹事）
|
$250 |
$15,461.60
|
30/12/05 |
購買文具（活動用品）費
Ref:060203, 060204
|
（$83） |
$15,378.60 |
26/01/06 |
SPCA絕育費用（9隻狗女）Ref:060201 |
（$2,700） |
$12,678.60 |
18/02/06 |
訂造本會蓋章
Ref:060202
|
（$116） |
$12,562.60 |
22/02/06 |
購買狗糧及貓糧 |
（$8,292） |
$4,270.60 |
23/02/06 |
Balance
c/d |
N/A |
$4,270.60 |
Feb
2006 領養者捐款記錄 |
日期 |
領養者 |
存入善款 |
善款結餘 |
17/02/06 |
Kara Lau（#047
斑點）
|
$250 |
$250.00
|
22/02/05 |
Iris
- 本會義工幹事（Terrier Mixed）
|
$250 |
$500.00
|
25/01/06 |
Balance
c/d |
N/A |
$500.00
|
本月購買的狗糧的單據
2,350磅
(60包 x 33磅及74包
x 5磅) 狗乾糧，440磅
(總數312罐，每罐400g)
貓罐頭已於
2月9日，15日及24日送到狗場
Invoice 01
Invoice 02
Invoice
03
 
購買用品單據
(按圖可看原大)
 
 
|
