2007年5月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
4月份結餘 |
$1,595.80 |
|
5月份總捐款 |
$5,150.00 |
|
(#090唐狗女)
絕育保証金 |
$1,000.00 |
|
菲菲醫療費捐款 |
$5,450.00 |
|
|
|
$4,722.00 |
行政費用 |
|
$100.00 |
購買狗糧及貓糧 |
|
$3,215.00 |
| (#090唐狗女)
絕育保証金 |
|
$1,000.00 |
菲菲醫療費用餘款 |
|
$728.00 |
餘款撥入2007年6月帳目 |
|
$3,430.80
|
總額 |
$13,195.80 |
|
**以下記錄如有錯漏請盡快聯絡我們
May
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 |
$1,595.80 |
| 23/04/07 |
Tracy（本會義工幹事） |
$200.00 |
$1,795.80 |
| 23/04/07 |
Ka
Ying |
$50.00 |
$1,845.80 |
| 25/04/07 |
Eva
Wong |
$250.00 |
$2,095.80 |
| 25/04/07 |
Angela（本會義工幹事） |
$300.00 |
$2,395.80 |
| 30/04/07 |
Tracy（本會義工幹事） |
$200.00 |
$2,595.80 |
| 30/04/07 |
Sarah |
$100.00 |
$2,695.80 |
| 30/04/07 |
范小琴女仕 |
$50.00 |
$2,745.80 |
| 01/05/07 |
kkkoonngg |
$200.00 |
$2,945.80 |
| 03/05/07 |
Unknown
(1) |
$200.00 |
$3,145.80 |
| 04/05/07 |
LAM
HOK KIN |
$700.00 |
$3,845.80 |
| 04/05/07 |
陳為樹 |
$100.00 |
$3,945.80 |
| 05/05/07 |
Sara |
$200.00 |
$4,145.80 |
| 05/05/07 |
Joey（本會義工幹事） |
$200.00 |
$4,345.80 |
| 06/05/07 |
Unknown
(2) |
$100.00 |
$4,445.80 |
| 07/05/07 |
Lousia
(Moremore) |
$500.00 |
$4,945.80 |
| 07/05/07 |
Janeta（本會義工幹事） |
$200.00 |
$5,145.80 |
| 07/05/07 |
T
K Tang |
$200.00 |
$5,345.80 |
| 07/05/07 |
Vanessa |
$200.00 |
$5,545.80 |
| 08/05/07 |
Ho
Sau Ling |
$200.00 |
$5,745.80 |
| 08/05/07 |
Unknown
(3) |
$100.00 |
$5,845.80 |
| 09/05/07 |
Iris
& Danny（本會義工幹事） |
$250.00 |
$6,095.80 |
| 12/05/07 |
侯太 |
$100.00 |
$6,195.80 |
| 16/05/07 |
CHAU
TZE LAN |
$100.00 |
$6,295.80 |
| 17/05/07 |
Unknown
(4) |
$200.00 |
$6,495.80 |
| 08/04/07 |
行政費用 |
($50.00) |
$6,445.80 |
| 10/05/07 |
行政費用 |
($50.00) |
$6,395.80 |
| 10/05/07 |
購買狗糧及貓糧 |
($3,215.00) |
$3,180.80 |
20/05/07 |
Balance
c/d |
N/A |
$3,180.80 |
May
2007 領養者捐款記錄 |
日期 |
領養者 |
存入善款 |
善款結餘 |
30/04/07 |
范小琴女仕領養 (貓貓金仔) |
$250 |
$250.00 |
20/05/07 |
Balance
c/d |
N/A |
$250.00 |
"菲菲"醫療費捐款人名單 |
日期 |
有心人 |
存入善款 |
善款結餘 |
| 08/05/07 |
Tracy
(Toto)（本會義工幹事） |
$400.00 |
$400.00 |
| 08/05/07 |
Ruby
Chan |
$300.00 |
$700.00 |
| 08/05/07 |
Ng
Kwai Yu |
$300.00 |
$1,000.00 |
| 08/05/07 |
kkkoonngg |
$200.00 |
$1,200.00 |
| 08/05/07 |
Joey（本會義工幹事） |
$100.00 |
$1,300.00 |
| 08/05/07 |
May
Yeung |
$200.00 |
$1,500.00 |
| 09/05/07 |
Wanda |
$500.00 |
$2,000.00 |
| 09/05/07 |
Angie
Wong |
$500.00 |
$2,500.00 |
| 09/05/07 |
Kitty
& 豆豆 |
$400.00 |
$2,900.00 |
| 09/05/07 |
Fiona
Lee |
$200.00 |
$3,100.00 |
| 09/05/07 |
Raymond
Wong & Kelly Lam |
$500.00 |
$3,600.00 |
| 09/05/07 |
Jade
Liu |
$200.00 |
$3,800.00 |
| 09/05/07 |
羅笑英 |
$500.00 |
$4,300.00 |
| 09/05/07 |
Sue（本會義工幹事） |
$200.00 |
$4,500.00 |
| 09/05/07 |
Micheal |
$200.00 |
$4,700.00 |
| 09/05/07 |
Biddy |
$300.00 |
$5,000.00 |
| 10/05/07 |
Zoe |
$200.00 |
$5,200.00 |
| 10/05/07 |
Eva |
$100.00 |
$5,300.00 |
| 10/05/07 |
Yammy
Kwok |
$100.00 |
$5,400.00 |
| 10/05/07 |
Linda
Wong |
$50.00 |
$5,450.00 |
| 07/05/07 |
驗血費用 |
($830.00) |
$4,620.00 |
| 08/05/07 |
醫療費用 |
($2,000.00) |
$2,620.00 |
| 09/05/07 |
醫療費用 |
($1,892.00) |
$728.00 |
20/05/07 |
Balance
c/d |
N/A |
$728.00 |
本月購買的狗糧及其他單據
1,550
磅（11包
x 50磅，25包 x 40磅）狗乾糧 及
20 磅（1包 x 20 磅）貓乾糧 已於4月18日送到狗場
菲菲手術及醫療費用單據
 |
