2007年3月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
2月份結餘 |
$6,471.55 |
|
3月份總捐款 |
$5,700.00 |
|
| 購買狗糧 |
|
$3,150.00 |
餘款撥入2007年4月帳目 |
|
$9,021.55
|
總額 |
$12,171.55 |
|
**以下記錄如有錯漏請盡快聯絡我們
March
2007 有心人捐款名單（狗糧及貓糧） |
日期 |
有心人 |
存入善款 |
善款結餘 |
21/02/07 |
Balance
b/f |
N/A |
$6,471.55 |
| 23/02/07 |
Eva |
$250
|
$6,721.55 |
| 25/02/07 |
Leung
Man Tik |
$100
|
$6,821.55 |
| 26/02/07 |
Law
Siu Ying |
$500 |
$7,321.55 |
| 27/02/07 |
Teri
Chan |
$500 |
$7,821.55 |
| 28/02/07 |
Angela（本會義工幹事） |
$200 |
$8,021.55 |
| 01/03/07 |
Unknown
(1) |
$100 |
$8,121.55 |
| 01/03/07 |
Tracy (toto)（本會義工幹事） |
$200 |
$8,321.55 |
| 01/03/07 |
kkkoonngg |
$200 |
$8,521.55 |
| 02/03/07 |
Sarah |
$200 |
$8,721.55 |
| 08/03/07 |
侯太 |
$200 |
$8,921.55 |
| 09/03/07 |
Lousia
(Moremore) |
$1,000 |
$9,921.55 |
| 09/03/07 |
瑤瑤 |
$400 |
$10,321.55 |
| 12/03/07 |
四少和六仔 |
$500 |
$10,821.55 |
| 13/03/07 |
Unknown
(2) |
$400 |
$11,221.55 |
| 16/03/07 |
CHAU
TZE LAN |
$150 |
$11,371.55 |
| 19/03/07 |
Iris & Danny（本會義工幹事） |
$250 |
$11,621.55 |
| 19/03/07 |
Ka
Ying |
$50 |
$11,671.55 |
| 20/03/07 |
Ho
Sau Ling |
$100 |
$11,771.55 |
| 21/03/07 |
莎拉 |
$400 |
$12,171.55 |
| 26/02/07 |
購買狗糧 |
($3,150.00) |
$9,021.55 |
26/02/07 |
Balance
c/d |
N/A |
$9,021.55 |
本月購買的狗糧及其他單據 （scan後後補）
1,200
磅（30包
x 40磅）狗乾糧 已於3月21日送到狗場
 |
