2007年8月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
7月份結餘 |
$8,022.25 |
|
8月份總捐款 |
$5,500.00 |
|
(#090唐狗女)
絕育保証金 |
$1,000.00 |
|
購買狗糧 |
|
$5,768.00 |
| 退回 (#090唐狗女)
絕育保証金 |
|
$1,000.00 |
餘款撥入2007年9月帳目 |
|
$7,754.25
|
總額 |
$14,522.25 |
$14,522.25 |
**以下記錄如有錯漏請盡快聯絡我們
Aug
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 |
21/07/07 |
Balance
b/f |
N/A |
$4,390.00 |
| 25/07/07 |
Law
Siu Ying |
$500.00 |
$8,522.25 |
| 26/07/07 |
Eva |
$250.00 |
$8,772.25 |
| 01/08/07 |
kkkoonngg |
$200.00 |
$8,972.25 |
| 01/08/07 |
Chau
Tze Lan |
$300.00 |
$9,272.25 |
| 01/08/07 |
Unknown(1) |
$400.00 |
$9,672.25 |
| 01/08/07 |
Ng
Kai Fai (Mike) |
$2,000.00 |
$11,672.25 |
| 06/08/07 |
Gigi
Lau |
$150.00 |
$11,822.25 |
| 06/08/07 |
Tracy (toto)（本會義工幹事） |
$200.00 |
$12,022.25 |
| 06/08/07 |
Archibald |
$200.00 |
$12,222.25 |
| 06/08/07 |
Unknown(2) |
$300.00 |
$12,522.25 |
| 06/08/07 |
Lousia (Moremore) |
$500.00 |
$13,022.25 |
| 09/08/07 |
Vanessa |
$200.00 |
$13,222.25 |
| 13/08/07 |
Angela（本會義工幹事） |
$200.00 |
$13,422.25 |
| 14/08/07 |
Kitty |
$100.00 |
$13,522.25 |
| 24/08/07 |
購買狗糧 |
($5,768.00) |
$7,754.25 |
24/08/07 |
Balance
c/d |
N/A |
$7,754.25 |
本月購買的狗糧及其他單據
1,970
磅（29包
x 50磅及 13包 x 40磅）狗乾糧
已於 8月29日 送到狗場
|
