2007年6月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
5月份結餘 |
$4,158.80 |
|
6月份總捐款 |
$4,480.00 |
|
(#090唐狗女)
絕育保証金 |
$1,000.00 |
|
購買狗糧及貓糧 |
|
$4,248.80 |
| (#090唐狗女)
絕育保証金 |
|
$1,000.00 |
餘款撥入2007年7月帳目 |
|
$4,390.00
|
總額 |
$9,638.80 |
$9,638.80 |
**以下記錄如有錯漏請盡快聯絡我們
June
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 |
21/05/07 |
Balance
b/f |
N/A |
$4,158.80 |
| 23/05/07 |
Janeta（本會義工幹事） |
$200.00 |
$4,358.80 |
| 23/05/07 |
Alison |
$200.00 |
$4,558.80 |
| 25/05/07 |
Eva |
$250.00 |
$4,808.80 |
| 29/05/07 |
Unknown (1) |
$180.00 |
$4,988.80 |
| 01/06/07 |
kkkoonngg |
$200.00 |
$5,188.80 |
| 02/06/07 |
Unknown (2) |
$150.00 |
$5,338.80 |
| 04/06/07 |
林學堅 |
$300.00 |
$5,638.80 |
| 05/06/07 |
Money |
$50.00 |
$5,688.80 |
| 05/06/07 |
Unknown (3) |
$200.00 |
$5,888.80 |
| 07/06/07 |
Lousia (Moremore) |
$500.00 |
$6,388.80 |
| 07/06/07 |
Mandy |
$200.00 |
$6,588.80 |
| 08/06/07 |
Ho Sau Ling |
$200.00 |
$6,788.80 |
| 09/06/07 |
Unknown (4) |
$1,000.00 |
$7,788.80 |
| 12/06/07 |
Teri
Chan |
$500.00 |
$8,288.80 |
| 20/06/07 |
www.myqpet.com（北京狗狗鎮） |
$100.00 |
$8,388.80 |
| 10/05/07 |
購買狗糧及貓糧 |
($4,248.80) |
$4,140.00 |
20/06/07 |
Balance
c/d |
N/A |
$4,140.00 |
June
2007 領養者捐款記錄 |
日期 |
領養者 |
存入善款 |
善款結餘 |
18/06/07 |
Mandy（領養白色唐狗bb女） |
$250 |
$250.00 |
20/06/07 |
Balance
c/d |
N/A |
$250.00 |
本月購買的狗糧及其他單據
1,700
磅（34包
x 50磅）狗乾糧 及 150 磅（10包 x 15 磅）貓乾糧 已於 6月22日 送到狗場
|
