2007年7月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
6月份結餘 |
$4,390.00 |
|
7月份總捐款 |
$10,851.00 |
|
(#090唐狗女)
絕育保証金 |
$1,000.00 |
|
購買狗糧及貓糧 |
|
$7,218.75 |
| (#090唐狗女)
絕育保証金 |
|
$1,000.00 |
餘款撥入2007年8月帳目 |
|
$8,022.25
|
總額 |
$16,241.00 |
$16,241.00 |
**以下記錄如有錯漏請盡快聯絡我們
July
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 |
21/06/07 |
Balance
b/f |
N/A |
$4,390.00 |
| 21/06/07 |
Tau
Tau |
$500.00 |
$4,890.00 |
| 25/06/07 |
Eva |
$250.00 |
$5,140.00 |
| 01/07/07 |
kkkoonngg |
$200.00 |
$5,340.00 |
| 03/07/07 |
Unknown（1） |
$500.00 |
$5,840.00 |
| 04/07/07 |
林學堅 |
$300.00 |
$6,140.00 |
| 05/07/07 |
Puppy仔 |
$300.00 |
$6,440.00 |
| 05/07/07 |
Unknown（2） |
$200.00 |
$6,640.00 |
| 06/07/07 |
侯太 |
$100.00 |
$6,740.00 |
| 07/07/07 |
Lousia（Moremore） |
$500.00 |
$7,240.00 |
| 11/07/07 |
Archibald |
$251.00 |
$7,491.00 |
| 12/07/07 |
Ho
Sau Ling |
$200.00 |
$7,691.00 |
| 12/07/07 |
Curry（本會義工幹事） |
$1,000.00 |
$8,691.00 |
| 12/07/07 |
Penny |
$100.00 |
$8,791.00 |
| 12/07/07 |
Alice
Wong |
$500.00 |
$9,291.00 |
| 16/07/07 |
Pipi |
$500.00 |
$9,791.00 |
| 18/07/07 |
Albert
Chen Bing Chuen |
$200.00 |
$9,991.00 |
| 18/07/07 |
Ben
Lam Koon Wah |
$100.00 |
$10,091.00 |
| 18/07/07 |
Canness
Chu Wan Shan |
$200.00 |
$10,291.00 |
| 18/07/07 |
Cory
Lau Chun Man |
$50.00 |
$10,341.00 |
| 18/07/07 |
Fung
Yip Chi Fung |
$50.00 |
$10,391.00 |
| 18/07/07 |
Jackie
Leong Kim Chuan |
$200.00 |
$10,591.00 |
| 18/07/07 |
Kathy
Chan Pui Yu |
$100.00 |
$10,691.00 |
| 18/07/07 |
Lilian
Chu Hung |
$50.00 |
$10,741.00 |
| 18/07/07 |
May
Li Man Ying |
$100.00 |
$10,841.00 |
| 18/07/07 |
Victina
Tse Hui Ying |
$100.00 |
$10,941.00 |
| 18/07/07 |
Samuel
Kong Kam Yu |
$300.00 |
$11,241.00 |
| 18/07/07 |
Tina
Zheng Ting |
$500.00 |
$11,741.00 |
| 18/07/07 |
Maggie
Li Man Kei |
$200.00 |
$11,941.00 |
| 19/07/07 |
Kitty |
$500.00 |
$12,441.00 |
| 19/07/07 |
Margaret
Lam |
$1,500.00 |
$13,941.00 |
| 27/07/07 |
莎拉 |
$800.00 |
$14,741.00 |
| 27/07/07 |
莎拉妹妹 |
$500.00 |
$15,241.00 |
| 19/07/07 |
購買貓糧 |
($1,290.00) |
$13,951.00 |
| 26/07/07 |
購買狗糧及貓糧 |
($5,928.75) |
$8,022.25 |
26/07/07 |
Balance
c/d |
N/A |
$8,022.25 |
本月購買的狗糧及其他單據
2,000
磅（40包
x 50磅）狗乾糧 及 332 磅（20包 x 6.6磅及10包 x 20磅）貓乾糧
已於 7月19日及22日 送到狗場
 |
