2008年3月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
2月份結餘 |
$12,226.85 |
|
3月份總捐款 |
$4,650.00 |
|
購買狗糧及貓糧 |
|
$7,780.50 |
餘款撥入2008年4月帳目 |
|
$12,226.85
|
總額 |
$16,876.85 |
$16,876.85 |
**以下記錄如有錯漏請盡快聯絡我們
Mar
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 |
21/02/08 |
Balance
b/f |
N/A |
$12,226.85 |
| 22/02/08 |
Wong
Lai Fun |
$500.00 |
$12,726.85 |
| 25/02/08 |
Eva |
$250.00 |
$12,976.85 |
| 27/02/08 |
Kim
Tong |
$200.00 |
$13,176.85 |
| 29/02/08 |
Pansy
Lee |
$300.00 |
$13,476.85 |
| 01/03/08 |
kkkoonngg |
$200.00 |
$13,676.85 |
| 03/03/08 |
Lousia（Moremore） |
$500.00 |
$14,176.85 |
| 06/03/08 |
Ho
Sau Ling |
$200.00 |
$14,376.85 |
| 06/03/08 |
Unknown（1） |
$400.00 |
$14,776.85 |
| 10/03/08 |
ELF
13 |
$1,000.00 |
$15,776.85 |
| 14/03/08 |
Angela（本會義工幹事） |
$200.00 |
$15,976.85 |
| 05/02/08 |
Chau
Tze Lan |
$300.00 |
$14,407.35 |
| 15/03/08 |
Chau
Tsz Lan |
$200.00 |
$16,176.85 |
| 16/03/08 |
Unknown（2） |
$500.00 |
$16,676.85 |
| 17/03/08 |
Sarah
Wong |
$200.00 |
$16,876.85 |
| 19/03/08 |
購買狗糧及貓糧 |
($4,218.00) |
$12,658.85 |
| 20/03/08 |
購買狗糧及貓糧 |
($3,562.50) |
$9,096.35 |
21/03/08 |
Balance
c/d |
N/A |
$9,096.85 |
本月購買的狗糧及其他單據(scan後後補）
貓糧（乾糧）300磅（總數 : 20＠25磅）/ 狗糧（乾糧）1,180磅（20＠50磅; 10＠18磅 及 25＠33磅）
已於3月20日送到狗場
|
