2007年10月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
9月份結餘 |
$2,872.75 |
|
10月份總捐款 |
$7,370.00 |
|
購買圍裙 |
|
$20.00 |
購買狗糧及貓糧 |
|
$5,662.50 |
餘款撥入2007年11月帳目 |
|
$4,560.25
|
總額 |
$10,242.75 |
$10,242.75 |
**以下記錄如有錯漏請盡快聯絡我們
Oct
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 |
21/09/07 |
Balance
b/f |
N/A |
$$2,872.75 |
| 25/09/07 |
Eva |
$250.00 |
$3,122.75 |
| 28/09/07 |
Janeta（本會義工幹事） |
$200.00 |
$3,322.75 |
| 29/09/07 |
Adwood |
$150.00 |
$3,472.75 |
| 29/09/07 |
CHAU
TZE LAN |
$200.00 |
$3,672.75 |
| 02/10/07 |
kkkoonngg |
$200.00 |
$3,872.75 |
| 02/10/07 |
Carol
Man |
$150.00 |
$4,022.75 |
| 03/10/07 |
Sabina
Cheng |
$500.00 |
$4,522.75 |
| 03/10/07 |
Lousia
(Moremore) |
$500.00 |
$5,022.75 |
| 03/10/07 |
Ho Sau Ling |
$500.00 |
$5,522.75 |
| 04/10/07 |
Law
Siu Ying |
$500.00 |
$6,022.75 |
| 04/10/07 |
Jade
Liu |
$200.00 |
$6,222.75 |
| 04/10/07 |
Queeny
Yip |
$1,000.00 |
$7,222.75 |
| 06/10/07 |
Unknown
1 |
$500.00 |
$7,722.75 |
| 09/10/07 |
Pansy
Lee |
$1,000.00 |
$8,722.75 |
| 10/10/07 |
莎拉 |
$500.00 |
$9,222.75 |
| 10/10/07 |
Iris（本會義工幹事） |
$120.00 |
$9,342.75 |
| 11/10/07 |
Vanessa |
$200.00 |
$9,542.75 |
| 12/10/07 |
Eva
Chow |
$200.00 |
$9,742.75 |
| 18/10/07 |
T
K Tang |
$400.00 |
$10,142.75 |
| 20/10/07 |
Unknown
2 |
$100.00 |
$10,242.75 |
| 07/10/07 |
購買圍裙 |
($20.00) |
$10,222.75 |
| 23/10/07 |
購買狗糧及貓糧 |
($5,662.50) |
$4,560.25 |
21/10/07 |
Balance
c/d |
N/A |
$4,560.25 |
本月購買的狗糧及其他單據
2,000
磅（20包
x 50磅及 25包 x 40磅）狗乾糧
及 200 磅（20包 x 10磅）貓乾糧
已於 10月26日及27日 送到狗場
|
