2007年12月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
11月份結餘 |
$1,562.35 |
|
12月份總捐款 |
$13,780.000 |
|
SPCA絕育費用 |
|
$3,000.00 |
運輸費用 |
|
$761.00 |
購買狗糧及貓糧 |
|
$3,610.00 |
餘款撥入2008年1月帳目 |
|
$7,971.35
|
總額 |
$15,342.35 |
$15,342.35 |
**以下記錄如有錯漏請盡快聯絡我們
Dec
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 |
21/11/07 |
Balance
b/f |
N/A |
$1,562.35 |
| 21/11/07 |
Janeta（本會義工幹事） |
$200.00 |
$1,762.35 |
| 22/11/07 |
Ho
Sau Ling |
$1,000.00 |
$2,762.35 |
| 22/11/07 |
Pansy
Lee |
$500.00 |
$3,262.35 |
| 23/11/07 |
Eva |
$250.00 |
$3,512.35 |
| 28/11/07 |
Joey（本會義工幹事） |
$300.00 |
$3,812.35 |
| 29/11/07 |
Ivy
Lam（本會義工幹事） |
$500.00 |
$4,312.35 |
| 29/11/07 |
Iris（本會義工幹事） |
$200.00 |
$4,512.35 |
| 29/11/07 |
Samantha（本會義工幹事） |
$180.00 |
$4,692.35 |
| 30/11/07 |
Lee
Tsz Yin |
$50.00 |
$4,742.35 |
| 30/11/07 |
Law
Siu Ying |
$500.00 |
$5,242.35 |
| 30/11/07 |
T
K Tang |
$200.00 |
$5,442.35 |
| 30/11/07 |
Sue（本會義工幹事） |
$500.00 |
$5,942.35 |
| 01/12/07 |
kkkoonngg |
$200.00 |
$6,142.35 |
| 02/12/07 |
CHAU
TZE LAN |
$200.00 |
$6,342.35 |
| 03/12/07 |
Carol
Man |
$150.00 |
$6,492.35 |
| 06/12/07 |
Sarah
Wong |
$200.00 |
$6,692.35 |
| 06/12/07 |
Lousia（Moremore） |
$500.00 |
$7,192.35 |
| 06/12/07 |
ELF
13 |
$3,000.00 |
$10,192.35 |
| 07/12/07 |
UNKNOWN（1） |
$1,000.00 |
$11,192.35 |
| 07/12/07 |
侯太 |
$100.00 |
$11,292.35 |
| 10/12/07 |
UNKNOWN（2） |
$500.00 |
$11,792.35 |
| 11/12/07 |
Queeny
Yip |
$2,000.00 |
$13,792.35 |
| 16/12/07 |
NGU
KAT CHING |
$100.00 |
$13,892.35 |
| 18/12/07 |
Yim
Lai Hang |
$1,000.00 |
$14,892.35 |
| 19/12/07 |
UNKNOWN（3） |
$200.00 |
$15,092.35 |
| 19/12/07 |
Eva |
$250.00 |
$15,342.35 |
| 22/11/07 |
購買貓糧（由善心人Ho Sau Ling捐出的善款購買） |
($1,000.00) |
$14,342.35 |
| 30/11/07 |
SPCA絕育費用（5隻狗女, 2隻狗仔, 5隻貓女及1隻貓仔） |
($3,000.00) |
$11,342.35 |
| 20/12/07 |
運輸費用（12月份"收集物資活動"） |
($761.00) |
$10,581.35 |
| 20/12/07 |
購買狗糧 |
($2,610.00) |
$7,971.35 |
21/12/07 |
Balance
c/d |
N/A |
$7,971.35 |
本月購買的狗糧及其他單據(scan後後補）
980
磅（30包
x 18磅及 11包 x 40磅）狗乾糧
及 270 磅（15包 x 18磅）貓乾糧 已於 12月28日 送到狗場
 |
