2007年4月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
3月份結餘 |
$9,021.55 |
|
4月份總捐款 |
$3,650.00 |
|
(#090唐狗女)
絕育保証金 |
$1,000.00 |
|
SPCA絕育費用
(6隻狗仔, 4隻貓) |
|
$2,600.00 |
購買狗糧及貓糧 |
|
$8,475.75 |
| (#090唐狗女)
絕育保証金 |
|
$1,000.00 |
餘款撥入2007年5月帳目 |
|
$1,595.80
|
總額 |
$13,671.55 |
|
**以下記錄如有錯漏請盡快聯絡我們
April
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 |
21/03/07 |
Balance
b/f |
N/A |
$9,021.55 |
| 23/03/07 |
Micheal |
$100.00 |
$9,121.55 |
| 23/03/07 |
Eric
Chan |
$500.00 |
$9,621.55 |
| 23/03/07 |
Eva |
$250.00 |
$9,871.55 |
| 01/04/07 |
kkkoonngg |
$200.00 |
$10,071.55 |
| 04/04/07 |
Unknown
(1) |
$300.00 |
$10,371.55 |
| 04/04/07 |
侯太 |
$200.00 |
$10,571.55 |
| 05/04/07 |
Unknown
(2) |
$300.00 |
$10,871.55 |
| 09/04/07 |
Unknown
(3) |
$200.00 |
$11,071.55 |
| 10/04/07 |
Lousia
(Moremore) |
$500.00 |
$11,571.55 |
| 10/04/07 |
Ho
Sau Ling |
$200.00 |
$11,771.55 |
| 11/04/07 |
TAU
TAU |
$500.00 |
$12,271.55 |
| 16/04/07 |
Janeta
(本會義工幹事) |
$200.00 |
$12,471.55 |
| 02/04/07 |
SPCA絕育費用
(6隻狗仔, 4隻貓) |
($2,600.00) |
$9,871.55 |
| 18/04/07 |
購買狗糧 |
($5,508.75) |
$4,362.80 |
| 20/04/07 |
購買貓糧 |
($2,967.00) |
$1,395.80 |
20/04/07 |
Balance
c/d |
N/A |
$1,395.80 |
April
2007 領養者捐款記錄 |
日期 |
領養者 |
存入善款 |
善款結餘 |
04/04/07 |
Connie 領養 (#090唐狗女)
|
$200 |
$200.00 |
04/04/07 |
Connie 絕育保証金 (#090唐狗女) |
$1,000 |
$1,000.00 |
20/04/07 |
Balance
c/d |
N/A |
$1,200.00 |
本月購買的狗糧及其他單據 （scan後後補）
2,090
磅（25包
x 50磅，21包 x 40磅）狗乾糧 已於4月18日送到狗場
303.6 磅（138包 x 2.2 磅）貓乾糧 已於4月18日送到狗場
|
