2008年2月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
1月份結餘 |
$10,647.35 |
|
2月份總捐款 |
$6,360.00 |
|
雜項 |
|
$345.00 |
運輸費用 |
|
$110.00 |
購買狗糧及貓糧 |
|
$4,325.50 |
餘款撥入2008年3月帳目 |
|
$12,226.85
|
總額 |
$17,007.35 |
$17,007.35 |
**以下記錄如有錯漏請盡快聯絡我們
Feb
2008 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 |
21/01/08 |
Balance
b/f |
N/A |
$10,647.35 |
| 25/01/08 |
Carol |
$100.00 |
$10,747.35 |
| 25/01/08 |
Eva |
$250.00 |
$10,997.35 |
| 30/01/08 |
Sabina
Cheng |
$500.00 |
$11,497.35 |
| 31/01/08 |
T
K Tang |
$400.00 |
$11,897.35 |
| 31/01/08 |
Tracy（本會義工幹事） |
$300.00 |
$12,197.35 |
| 01/02/08 |
Sarah
Wong |
$400.00 |
$12,597.35 |
| 04/02/08 |
kkkoonngg |
$200.00 |
$12,797.35 |
| 04/02/08 |
Lousia
(Moremore) |
$500.00 |
$13,297.35 |
| 05/02/08 |
阿高 |
$300.00 |
$13,597.35 |
| 05/02/08 |
莎拉 |
$510.00 |
$14,107.35 |
| 05/02/08 |
Chau
Tze Lan |
$300.00 |
$14,407.35 |
| 08/02/08 |
ELF
13 |
$2,000.00 |
$16,407.35 |
| 10/02/08 |
Unknown
(1) |
$400.00 |
$16,807.35 |
| 18/02/08 |
Susanna（本會義工幹事） |
$200.00 |
$17,007.35 |
| 25/01/08 |
雜項（購買水龍頭, 水喉箍入場更換） |
($159.00) |
$16,848.35 |
| 25/01/08 |
雜項（購買鋁棍, 掃把頭入場） |
($186.00) |
$16,662.35 |
| 26/01/08 |
運輸費用（運送110塊朱仔板入場） |
($110.00) |
$16,552.35 |
| 20/02/08 |
購買狗糧及貓糧 |
($4,325.50) |
$12,226.85 |
21/02/08 |
Balance
c/d |
N/A |
$12,226.85 |
本月購買的狗糧及其他單據(scan後後補）
貓糧（乾糧）400磅（總數 : 20＠20磅）/ 狗糧（乾糧）1,296磅（14＠40磅; 14＠50磅及2＠18磅）已於2月20日送到狗場
|
