2007年11月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
10月份結餘 |
$4,560.25 |
|
11月份總捐款 |
$5,340.00 |
|
國際域名註冊費用 |
|
$58.00 |
本會郵政信箱（1年費用） |
|
$270.00 |
購買物資 |
|
$2,328.00 |
運輸費用 |
|
$120.00 |
購買狗糧 |
|
$5,561.90 |
餘款撥入2007年11月帳目 |
|
$1,562.35
|
總額 |
$9,900.25 |
$9,900.25 |
**以下記錄如有錯漏請盡快聯絡我們
Nov
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 |
$4,560.25 |
| 22/10/07 |
Tracy（本會義工幹事） |
$200.00 |
$4,760.25 |
| 22/10/07 |
Echo
- Sasa's Dad |
$140.00 |
$4,900.25 |
| 26/10/07 |
Eva |
$250.00 |
$5,150.25 |
| 01/11/07 |
Ho
Sau Ling |
$300.00 |
$5,450.25 |
| 01/11/07 |
kkkoonngg |
$200.00 |
$5,650.25 |
| 01/11/07 |
UNKNOWN
(1) |
$200.00 |
$5,850.25 |
| 02/11/07 |
Kelly |
$300.00 |
$6,150.25 |
| 03/11/07 |
UNKNOWN
(2) |
$1,000.00 |
$7,150.25 |
| 03/11/07 |
Lousia
(Moremore) |
$500.00 |
$7,650.25 |
| 05/11/07 |
CHAU
TZE LAN |
$200.00 |
$7,850.25 |
| 05/11/07 |
Cox
Wan |
$200.00 |
$8,050.25 |
| 05/11/07 |
Carol
Man |
$150.00 |
$8,200.25 |
| 07/11/07 |
Curry
Family（本會義工幹事） |
$500.00 |
$8,700.25 |
| 07/11/07 |
Sarah
Wong |
$200.00 |
$8,900.25 |
| 09/11/07 |
侯太 |
$100.00 |
$9,000.25 |
| 12/11/07 |
Biddy |
$200.00 |
$9,200.25 |
| 14/11/07 |
Angela（本會義工幹事） |
$200.00 |
$9,400.25 |
| 16/11/07 |
UNKNOWN
(3) |
$500.00 |
$9,900.25 |
| 24/10/07 |
國際域名註冊費用 |
($58.00) |
$9,842.25 |
| 25/10/07 |
購買朱仔版（50塊） |
($2,000.00) |
$7,842.25 |
| 09/11/07 |
本會郵政信箱（1年費用） |
($270.00) |
$7,572.25 |
| 18/11/07 |
購買物資（手推車, 快潔布及漂白水） |
($328.00) |
$7,244.25 |
| 18/11/07 |
運輸費用 |
($120.00) |
$7,124.25 |
| 20/11/07 |
購買狗糧 |
($5,561.90) |
$1,562.35 |
21/11/07 |
Balance
c/d |
N/A |
$1,562.35 |
本月購買的狗糧及其他單據
2,200
磅（20包
x 50磅及 30包 x 40磅）狗乾糧
已於 11月23日 送到狗場
 |
