因網站管理員外遊關係,2006年8月份財政報告將於稍後(9月頭)上載,
不便之處敬請見諒.
2006年7月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
6月份結餘 |
$283.90
|
|
7月份總捐款 |
$7,550.00
|
|
7月份領養捐款 |
$250.00
|
|
| 購買狗糧,狗罐頭及貓糧 |
|
$7,258.60
|
餘款撥入2006年8月帳目 |
|
$825.30
|
總額 |
$8,083.90 |
$8,083.90 |
**以下記錄如有錯漏請盡快聯絡我們
July
2006 有心人捐款名單(狗糧) |
日期 |
有心人 |
存入善款 |
善款結餘 |
23/06/06 |
Balance
b/f |
N/A |
$283.90
|
27/06/06 |
Eva |
$250
|
$533.90 |
04/07/06 |
Rita
|
$700
|
$1,233.90 |
04/07/06 |
Janeta(本會義工幹事)
|
$200 |
$1,433.90 |
05/07/06 |
侯太 |
$200 |
$1,633.90 |
11/07/06 |
林庭昕 |
$60 |
$1,693.90 |
11/07/06 |
小虎 & 三三 |
$20 |
$1,713.90 |
| 12/07/06 |
Money |
$100 |
$1,813.90 |
14/07/06 |
Cindy
Tong |
$200 |
$2,013.90 |
| 14/07/06 |
Catherine
Wong |
$200 |
$2,213.90 |
15/07/06 |
Kitty |
$200 |
$2,413.90 |
17/07/06 |
Louisa (more more) |
$1,000 |
$3,413.90 |
17/07/06 |
Ruby
Kuk |
$600 |
$4,013.90 |
17/07/06 |
Sam
Kuk & Winnie Chi |
$720 |
$4,733.90 |
18/07/06 |
Joey(本會義工幹事) |
$200 |
$4,933.90 |
18/07/06 |
Unknown |
$500 |
$5,433.90 |
19/07/06 |
Linda
Wong |
$400 |
$5,833.90 |
19/07/06 |
Dickey |
$1,000 |
$6,833.90 |
20/07/06 |
Bosco
& Dora |
$1,000 |
$7,833.90 |
25/07/06 |
購買狗糧,狗罐頭及貓糧 |
($7,258.60) |
$575.30 |
25/07/06 |
Balance
c/d |
N/A |
$575.30 |
July
2006 領養者捐款記錄 |
日期 |
領養者 |
存入善款 |
善款結餘 |
17/07/06 |
Sharon Lam(領養貓貓)
|
$250 |
$250.00
|
25/07/06 |
Balance
c/d |
N/A |
$250.00
|
本月購買的狗糧的單據
(另一張Invoice將收到後scan完成後補)
1,665磅
(30包 x 50磅)
(3包 x 55磅) 狗乾糧,360磅
(18包
x 20磅) 貓乾糧,120罐
@700g
狗罐頭
已於 7月26日 及
7月27日送到狗場
*因為Fax的關係,
所以以下Invoice有點兒扭曲了*
|