2008年4月份財政報告 |
Description |
Debit
(HKD$) |
Credit
(HKD$) |
3月份結餘 |
$9,096.35 |
|
4月份總捐款 |
$8,550.00 |
|
SPCA絕育費用 |
|
$3,100.00 |
購買狗糧及貓糧 |
|
$10,433.70 |
餘款撥入2008年5月帳目 |
|
$4,112.65
|
總額 |
$17,646.35 |
$17,646.35 |
**以下記錄如有錯漏請盡快聯絡我們
April
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 |
|
Balance
b/f |
N/A |
$9,096.35 |
| 25/03/08 |
Eva |
$250.00 |
$9,346.35 |
| 28/03/08 |
Janeta（本會義工幹事） |
$200.00 |
$9,546.35 |
| 29/03/08 |
星仔媽 |
$500.00 |
$10,046.35 |
| 31/03/08 |
Tracy（本會義工幹事） |
$200.00 |
$10,246.35 |
| 31/03/08 |
Pansy
Lee |
$300.00 |
$10,546.35 |
| 01/04/08 |
kkkoonngg |
$200.00 |
$10,746.35 |
| 02/04/08 |
Unknown
(1) |
$400.00 |
$11,146.35 |
| 06/04/08 |
Lousia
(Moremore) |
$1,000.00 |
$12,146.35 |
| 07/04/08 |
Curry
Family（本會義工幹事） |
$3,500.00 |
$15,646.35 |
| 08/04/08 |
Alison |
$300.00 |
$15,946.35 |
| 09/04/08 |
ELF
13 |
$500.00 |
$16,446.35 |
| 10/04/08 |
CHAU
TZE LAN |
$200.00 |
$16,646.35 |
| 11/04/08 |
LAU
CHEUK HO ANDY |
$300.00 |
$16,946.35 |
| 11/04/08 |
Law
Siu Ying |
$300.00 |
$17,246.35 |
| 17/04/08 |
Kim
Tong |
$200.00 |
$17,446.35 |
| 20/04/08 |
Sarah
Wong |
$200.00 |
$17,646.35 |
| 24/04/08 |
SPCA絕育費用
(8隻狗女, 3隻貓女及1隻貓仔) |
($3,100.00) |
$14,546.35 |
| 22/04/08 |
購買狗糧及貓糧 |
($4,275.00) |
$10,271.35 |
| 22/04/08 |
購買狗糧及貓糧 |
($6,158.70) |
$4,112.65 |
|
Balance
c/d |
N/A |
$4,112.65 |
本月購買的狗糧及其他單據(scan後後補）
貓糧（乾糧）360磅（總數 : 20＠18磅）/ 狗糧（乾糧）2,550磅（24＠50磅; 9＠40磅 及 30＠33磅）
於4月22日及4月30日送到狗場
|
