2006年5月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
4月份結餘 |
$2,436.40
|
|
5月份總捐款 |
$7,170.00
|
|
Coke
Coke 醫療費用捐款 |
$6,482.00
|
|
Coke
Coke 醫療費用餘款轉入 |
$1,782.00
|
|
| 購買狗糧，狗罐頭及貓糧 |
|
$9,198.50
|
| Coke
Coke 醫療費用 |
|
$4,700.00
|
| Coke
Coke 醫療費用餘款 |
|
$1,782.00
|
餘款撥入2006年6月帳目 |
|
$2,189.90
|
總額 |
$17,870.40 |
$17,870.40 |
**以下記錄如有錯漏請盡快聯絡我們
May
2006 有心人捐款名單（狗糧） |
日期 |
有心人 |
存入善款 |
善款結餘 |
23/04/06 |
Balance
b/f |
N/A |
$2,436.40
|
24/04/06 |
Catherine
Wong |
$400
|
$2,836.40 |
27/04/06 |
Vanessa
|
$200
|
$3,036.40 |
28/04/06 |
莎拉 |
$500 |
$3,536.40 |
29/04/06 |
boyboy（Ruby） |
$100 |
$3,636.40 |
01/05/06 |
Tracy（本會義工幹事） |
$200 |
$3,836.40 |
03/05/06 |
侯太 |
$200 |
$4,036.40 |
|
04/05/06 |
Kululu |
$500 |
$4,536.40 |
04/05/06 |
Miu
Miu Kwan
|
$200 |
$4,736.40 |
|
06/05/06 |
Catherine
Wong |
$100 |
$4,836.40 |
06/05/06 |
Sandy,
Fiona, Chris, Tiffany, Dennis, Angie, Archibald, Anson |
$870 |
$5,706.40 |
07/05/06 |
Wanda |
$500 |
$6,206.40 |
08/05/06 |
Biddy（CokeCoke醫療費用餘款）
|
$300 |
$6,506.40 |
08/05/06 |
Louisa
(more more) （CokeCoke醫療費用餘款） |
$250 |
$6,756.40 |
09/05/06 |
Janeta（本會義工幹事） |
$200 |
$6,956.40
|
09/05/06 |
Poo
Poo Club（CokeCoke醫療費用餘款）
|
$300 |
$7,256.40 |
10/05/06 |
Iwan Phan（CokeCoke醫療費用餘款）
|
$200 |
$7,456.40 |
10/05/06 |
Sarah
|
$100 |
$7,556.40 |
15/05/06 |
Brandon
|
$300 |
$7,856.40 |
15/05/06 |
Kwok
Wai Man
|
$300 |
$8,156.40 |
17/05/06 |
Daizy Cheung
|
$2,000 |
$10,156.40 |
19/05/06 |
UNKNOWN
(1)
|
$500 |
$10,656.40 |
22/05/06 |
Ruby Kuk（CokeCoke醫療費用餘款）
|
$732 |
$11,388.40 |
22/05/06 |
購買狗糧，狗罐頭及貓糧 |
（$9,198.50） |
$2,189.90 |
22/05/06 |
Balance
c/d |
N/A |
$2,189.90 |
有心人捐贈 "Coke Coke" 醫療費用 |
日期 |
有心人 |
存入善款 |
善款結餘 |
11/04/06 |
Tracy（本會義工幹事）
|
$500 |
$500.40 |
12/04/06 |
Ruby |
$500 |
$1,000.00
|
18/04/06 |
CY
Kong |
$1,000 |
$2,000.00 |
18/04/06 |
Brenda |
$500 |
$2,500.00 |
18/04/06 |
Ruby
Kuk |
$2,430 |
$4,930.00 |
18/04/06 |
Auntie
Kook |
$502 |
$5,432.00 |
18/04/06 |
Iwan
Phan |
$200 |
$5,632.00 |
18/04/06 |
Biddy |
$300 |
$5,932.00 |
19/04/06 |
Poo
Poo Club |
$300 |
$6,232.00 |
19/04/06 |
Louisa
(moremore) |
$250 |
$6,482.00 |
19/04/06 |
Total
Donation Amount |
N/A |
$6,482.00
|
24/04/06 |
Coke
Coke 牙齒手術， 驗血及X 光費用
*Ref Coke01, Ref Coke02 |
（$3,320.00） |
$3,162.90 |
22/05/06 |
Coke
Coke 身體檢查及驗血費用 *Ref Coke03 |
（$1,380.00） |
$1,782.00 |
22/05/06 |
Balance
transfer to food donation |
N/A |
$1,782.00
|
本月購買的狗糧的單據
1,980磅
(60包 x 33磅) 狗乾糧，500磅
( 25包
x 20磅) 貓乾糧，80罐
@700g
狗罐頭
已於 5月24日 及
5月25日送到狗場
Ref: Coke01 牙齒手術，
驗血及X 光費用
Ref: Coke02
牙齒手術， 驗血及X 光費用
Ref: Coke03
Coke Coke 身體檢查及驗血費用
|
