Chi Tiết Thu - Chi

Charity Report On May, 2018

Update: 20/06/2018
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 Charity Report On May, 2018

 

CHARITY SUMMARY

A-RECEIVING

FROM OFFICE

 

DD/MM/YY

FIRST AND LAST NAME

ADDRESS

TIỀN

1/5/2018

Truong Minh Son

Binh Tan

      300.000

3/5/2018

Quang Nam

Thanh Hoa

      200.000

5/5/2018

Dieu Bao

Vinh Long

        50.000

5/5/2018

Dieu Tam

Q10

        50.000

5/5/2018

Dieu Thanh

Q8

      100.000

5/5/2018

Ngoc Ly

Q8

      100.000

5/5/2018

Le Thi Thu Thuy

Binh Dinh

      200.000

5/5/2018

Nguyen Thi Tin

Buon Me Thuot

      250.000

5/5/2018

Lien Thu

Binh Chanh

      300.000

5/5/2018

Nguyen Thi Ti Na

Tan Phu

      500.000

5/5/2018

Nguyen Thi Ti Ni

Tan Phu

      500.000

5/5/2018

Ha Phuoc Nhung

Q7

      500.000

6/5/2018

Ho Thi Huong

Hue

      200.000

11/5/2018

Director Van Hanh + Vien Man

 

 200 (USD)

12/5/2018

Le Dang Nguyen

Binh Thanh

   1.000.000

13/5/2018

Nguyen Thi Cam Hanh

Binh Tan

      200.000

13/5/2018

Nguyen Da Lan

Binh Tan

      200.000

15/5/2018

Nguyen Ngoc Phuong Uyen

Hocmon

      500.000

20/5/2018

Nguyen Van Ven

Q5

        50.000

20/5/2018

Nguyen Thi Khuy

 

        50.000

20/5/2018

Vu Thi Hoi

Vung Tau

      100.000

20/5/2018

Tran Thi Du

Binh Thanh

      100.000

20/5/2018

Do Van Nhi

Go Vap

      100.000

20/5/2018

Liên Quyên

Thu Duc

      200.000

20/5/2018

Nguyen Thi Loan

Binh Thanh

      300.000

20/5/2018

Lien Tham

Q12

      500.000

20/5/2018

Phuong Thao

Q1

      500.000

20/5/2018

Buddhists

Q10

      500.000

20/5/2018

Nguyen Thi Nga

Q8

      500.000

20/5/2018

Buddhists

 

      500.000

20/5/2018

Nguyen Hong

Q3

   1.000.000

20/5/2018

Buddhists

Q4

   1.000.000

21/5/2018

Bui Duc Quynh

Tan Binh

      150.000

25/5/2018

Nguyen Dinh Hai

Hocmon

      200.000

26/5/2018

Tran Xuan Hung

Q7

      200.000

26/5/2018

Tinh Giang

Binh Thanh

      500.000

27/5/2018

Dang Thi Nga

Thu Duc

      200.000

27/5/2018

Phan Thi Hien

Hocmon

      300.000

27/5/2018

Thanh An

Hocmon

      500.000

27/5/2018

Phan Thi Ha

Q12

      700.000

27/5/2018

Buddhists

Long An

   1.000.000

28/5/2018

Huynh Thi Manh

Cu Chi

        50.000

28/5/2018

Bui Thi Tuc

Tan Binh

      100.000

28/5/2018

Lien Cuc

Hocmon

      200.000

28/5/2018

Le Thi Bac

Tan Phu

      500.000

29/5/2018

Phuc Anh Từ

Tan Binh

      100.000

29/5/2018

Dieu Chanh

Tan Binh

      100.000

29/5/2018

Kim Loc

Q12

      100.000

29/5/2018

Ho Ngoc Cam

Q12

      200.000

29/5/2018

Tran Thi Bich Loan

Tan Phu

      200.000

29/5/2018

Pham Thi Thai

Q12

      500.000

30/5/2018

Tran Van Bang

Q12

      300.000

 

  Plus: 16.650.000 + 200 USD

 

 

FROM CHARITY BOARD

 

DD/ MM/YY

FIRST AND LAST NAME

MONEY

5/05/2018

Mrs. Hong Nhung's husband and wife

17.000.000

10/05/2018

Hoang Van Nam, Bui Thi Ngoc

300.000

10/05/2018

Ms. Thao

1.000.000

10/05/2018

Monk Tam Khoa

500.000

10/05/2018

Ms. Men

100.000

10/05/2018

Ms. Ha's group does garment workers

850.000

20/05/2018

Le Thi Thanh Thao

200.000

20/05/2018

Le Thi Kim Lang

50.000

20/05/2018

Le Thi Tuyet Minh

100.000

20/05/2018

Nguyen Thi Thanh Truc

50.000

20/05/2018

Nguyen Thi Ngoc Dung

100.000

20/05/2018

Duong Thi Ngoc Diem

100.000

20/05/2018

Le Thi Tuyet Trinh

100.000

20/05/2018

Le Thi Thao

500.000

20/05/2018

Kim Anh

100.000

25/05/2018

Ho Thi Tu

100.000

25/05/2018

Ms. Binh

200.000

25/05/2018

Ms. Ut

200.000

25/05/2018

Ms. Lieu

500.000

25/05/2018

Tran My Lang

600.000

30/05/2018

Ms. Kieu, Ms. Binh Tan Bookstore

20.000.000

 

Plus:

42.650.000

 

MASTER’S ACCOUNT

 

DD/MM/YY

DESCRIPTION

MONEY

14/05/2018

142639.140518.154530.Tran Van Hoang Chuyen Tien Lam Tu Thien

6.000.000

11/05/2018

Sender:79502001.Dd:110518.Shgd:10001300.Bo:Le Huy Phuong.Chuyen Tien Tu Thien Xay Nha Tinh Thuong

2.000.000

05/05/2018

705391.050518.075949.Vietcombank 0071000651615 Con Nho Thay Lam Tu Thien

200.000

 

PLUS:

8.200.000

 

MONK TÂM HUỆ’S ACCOUNT

 

DD/MM/YY

FIRST AND LAST NAME

SỐ TIỀN

2/05/2018

TC; VNCN M.Triết + M. Nguyet

500.000

3/05/2018

A Buddhist

1.000.000

4/05/2018

Nguyen Thi Bich

1.000.000

8/05/2018

Kha Tu Tran

1.000.000

17/05/2018

Director of Dao Kim Dung in Go Vap

2.000.000

22/05/2018

Phan Viet Dung

500.000

22/05/2018

TCCN 065425M.Nguyên + M.Triết

500.000

29/05/2018

TC: VN 066327

500.000

30/05/2018

Nhuan Nhien

50.000

 

Plus:

7.050.000

 – EXPENDITURE

 

DD/MM/YY

REASON

MONEY

1/05/2018

Buy helmets for the retreat

8.000.000

1/05/2018

Buy Buddha necklaces, strings of beads for the retreat                                     

17.000.000

1/05/2018

Buy a dharma audio machine, the Buddha reciting for the retreat

5.200.000

5/05/2018

Buy rice bag to Cai Be

300.000

5/05/2018

Buy 104 bottles of oil for the retreat for the retreat to Cai Be

2.288.000

5/05/2018

Buy 104 bottles of soybean sauce to Cai Be

624.000

5/05/2018

Buy 104 boxes of vegetarian noodles to Cai Be

5.822.000

5/05/2018

Buy 104 shirts to Cai Be

4.160.000

5/05/2018

Buy 1040 kgs of rice to Cai Be

6.240.000

5/05/2018

Buy the Buddha necklaces, strings of  beads for going to Cai Be, Can Tho

3.300.000

5/05/2018

Expend  Vu Dinh Phuong 1968, Hanoi insurance

300.000

5/05/2018

Expend Phung Van Be 1958, Hanoi Insurance

300.000

5/05/2018

Expend Vo Lam Lam 1971 insurance

300.000

5/05/2018

Expend Nguyen Duc Thai Binh insurance

400.000

10/05/2018

Buy Buddha necklace, strings of beads to Nhon Binh -Vinh Long

4.400.000

10/05/2018

Buy 115 school bags of Nhon Binh school

11.500.000

10/05/2018

Buy 1500 notebooks to Nhon Binh

12.000.000

10/05/2018

Buy 600 pencils to Nhon Binh

2.400.000

10/05/2018

Buy 285 bars of fragrant soap to Nhon Binh

3.420.000

10/05/2018

Buy 285 facecloths to Nhon Binh

5.700.000

10/05/2018

Buy 2.5 tons of rice for the Red Cross Ho Chi Minh

25.000.000

10/05/2018

Giving Ms. Truong Thi Be in Hoc Mon

200.000

10/05/2018

Buy 285 boxes of colored crayons to Nhon Binh

2.850.000

10/05/2018

Buy Buddha necklace, strings of beads to Phuc Lac Pagoda

2.200.000

15/05/2018

Expense of office in February

820.000

15/05/2018

Expense of office in March

1.330.000

15/05/2018

Expense of office in April

750.000

15/05/2018

Expense of office in May 2018

2.000.000

25/05/2018

Expense to Pham Thi Kim Dung is arthralgia

200.000

25/05/2018

Nguyen Thi Gai

200.000

30/05/2018

Expense for Nguyen Thanh Nhanthe blind,  in Binh Tri Dong

2.000.000

30/05/2018

Buy 1,000 notebooks for poor students in Hoc Mon

8.000.000

30/05/2018

Buy 200 pencils for students in Hoc Mon

800.000

30/05/2018

Buy 200 boxes of crayons for students in Hoc Mon

200.000

30/05/2018

Buy Buddha necklace, strings of beads for students in Hoc Mon

2.200.000

30/05/2018

Buy Buddha necklace, strings of beads to Korea

6.000.000

30/05/2018

Buy a Buddha recitation machine to Korea

2.000.000

30/05/2018

Buy long strings of beads to Korea

750.000

30/05/2018

Buy gifts and money envelops to Korea

32.200.000

30/05/2018

Expenses for building houses, buying cabinets, tables and chairs Ms. Thu’s house in Can Tho

14.913.000

30/05/2018

Expense 100kg of sugar, 100 boxes of milk for medical in Hoc Mon

4.500.000

 

Plus:

202.767.000

 

C – SUMMARY

I. COLLECTING:: 338.875.000 đ + 800 USD

REMAIN 04/2018:   264.355.000đ + 600 USD 

Collecting from the office:    16.650.000  + 200 USD

Collecting from charity board:42.650.000 

Master accoun: 8.200.000

Tam Hue’s accoun: 7.050.000

 

II. SPENDING: 202.767.000

III. REDUNDANT: 136.138.000đ + 800 USD

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