2006年8月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
7月份結餘 |
$825.30
|
|
8月份總捐款 |
$7,015.00
|
|
8月份領養捐款 |
$250.00
|
|
| CokeCoke
醫療費用 |
|
$615.00
|
| 購買狗糧及貓糧 |
|
$5,349.00
|
餘款撥入2006年9月帳目 |
|
$2,126.30
|
總額 |
$8,090.30 |
$8,090.30 |
**以下記錄如有錯漏請盡快聯絡我們
Aug
2006 有心人捐款名單（狗糧） |
日期 |
有心人 |
存入善款 |
善款結餘 |
22/07/06 |
Balance
b/f |
N/A |
$825.30
|
22/07/06 |
Vienn Kong |
$500
|
$1,325.30 |
22/07/06 |
Wanda
|
$200
|
$1,525.30 |
22/07/06 |
Peter
|
$200 |
$1,725.30 |
22/07/06 |
Eva |
$250 |
$1,975.30 |
24/07/06 |
Anita
& Kay |
$500 |
$2,475.30 |
25/07/06 |
Unknown (1) |
$100 |
$2,575.30 |
| 26/07/06 |
Rita |
$750 |
$3,325.30 |
28/07/06 |
Vanessa |
$200 |
$3,525.30 |
| 31/07/06 |
M Cheng |
$1,000 |
$4,525.30 |
31/07/06 |
Angela |
$200 |
$4,725.30 |
02/08/06 |
Joria |
$300 |
$5,025.30 |
03/08/06 |
Tracy（本會義工幹事） |
$200 |
$5,225.30 |
03/08/06 |
Sarah |
$100 |
$5,325.30 |
03/08/06 |
侯太 |
$200 |
$5,525.30 |
07/08/06 |
Unknown
(2) |
$500 |
$6,025.30 |
10/08/06 |
Janeta（本會義工幹事） |
$200 |
$6,225.30 |
11/08/06 |
Louisa
(Moremore) |
$500 |
$6,725.30 |
12/08/06 |
Susanna |
$500 |
$7,225.30 |
15/08/06 |
Iris（本會義工幹事） |
$615 |
$7,840.30 |
08/08/06 |
CokeCoke
醫療費用 *Ref01 |
（$615.00） |
$7,225.30 |
24/08/06 |
購買狗糧及貓糧 |
（$5,349.00） |
$1,876.30 |
24/08/06 |
Balance
c/d |
N/A |
$1,876.30 |
Aug
2006 領養者捐款記錄 |
日期 |
領養者 |
存入善款 |
善款結餘 |
18/08/06 |
Ms Lau（領養#066
拉布拉多混種狗女）
|
$250 |
$250.00
|
24/08/06 |
Balance
c/d |
N/A |
$250.00
|
本月購買的狗糧的單據
1,500磅
(30包 x 50磅)
狗乾糧，400磅
(20包
x 20磅) 貓乾糧
已於 8月25日 送到狗場
|
