Chi Tiết Thu - Chi

Release report on may, 2018

Update: 20/06/2018
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Release report on may, 2018

 

RELEASE REPORT ON MAY, 2018

I - CHARITY

A- RECEIVING

FROM OFFICE

 

Dd/mm/yy

FIRST AND LAST NAME

ADDRESS

Money

1/5/2018

Le Thi The

Thanh Hoa

       100.000

1/5/2018

Pham Thi My Hanh

  Binh Tan

       200.000

1/5/2018

Truong Minh Son

Binh Tan

       300.000

2/5/2018

Dinh Thi Mai Trinh

Hocmon

       500.000

3/5/2018

Quang Nam

Thanh Hoa

       200.000

4/5/2018

Huynh Thi Men

Bac Lieu

         50.000

4/5/2018

Le Thi Hong

Bac Lieu

         50.000

4/5/2018

Le Thi Nhat

Dak Lak

         50.000

4/5/2018

Tran Thi Tao

Dak Lak

         50.000

4/5/2018

Le Quang Thanh

An Giang

       100.000

4/5/2018

To Thi Thuc

Tan Phu

       200.000

4/5/2018

Vo Minh Luan

An Giang

       200.000

4/5/2018

Truong Tu Trinh

An Giang

       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

Nguyen Thi Lenh

Q9

       200.000

5/5/2018

Nguyen Thi Tin

Buon Me Thuot

       250.000

5/5/2018

Lien Thu

Binh Chanh

       400.000

5/5/2018

Le Huy Anh Vu

Q7

       500.000

5/5/2018

Le Vu Diem Thuy

Q7

       500.000

6/5/2018

Luu Thi Ha

Long An

         50.000

6/5/2018

Cung Thi Kim Oanh

Q7

       100.000

6/5/2018

Cung Thi Kim Tu

Q7

       100.000

6/5/2018

Dieu Huong

An Giang

       100.000

6/5/2018

Nguyen Dinh Tin

Binh Chanh

       100.000

6/5/2018

Dang Thi Yen Duong

Thu Duc

       200.000

7/5/2018

Le Thi Vi

Da Lat

       100.000

8/5/2018

Nguyen Huu Tu

Can Tho

       500.000

10/5/2018

Ngo Minh Thuan

Binh Duong

       200.000

10/5/2018

Tran Kieu Lam

Bac Lieu

  3.000.000

10/5/2018

Dieu Hao

Canada

 100 (CAD)

10/5/2018

Nguyen Van Lai

Canada

 25 (CAD)

10/5/2018

To Thi An

Canada

 25 (CAD)

10/5/2018

Nguyen Thi Ngoc Huong

Canada

 25 (CAD)

10/5/2018

Nguyen Huu Phuoc

Canada

 25 (CAD)

10/5/2018

Truong Kien Ich

Canada

 50 (CAD)

10/5/2018

Truong Jistin

Canada

 50 (CAD)

11/5/2018

Dang Thi Nisa

the USA

 300 (USD)

13/5/2018

Dieu Quy

Hanoi

       100.000

13/5/2018

Nguyen Da Lan

Binh Tan

       100.000

13/5/2018

Tinh Thanh

Hocmon

       100.000

13/5/2018

Nguyen Thi Cam Hanh

Binh Tan

       200.000

14/5/2018

Kristen Tran

America

       500.000

14/5/2018

Nguyen Thi Nguyen

Binh Tan

       500.000

15/5/2018

Nguyen Le Trung

Hocmon

         25.000

15/5/2018

Nguyen Le Tram Anh

Hocmon

         25.000

15/5/2018

Le Van Xuan

Quang Ngai

         25.000

15/5/2018

Nguyen Thi Luong

Quang Ngai

         25.000

15/5/2018

Nguyen Van Phuc

Hocmon

         50.000

15/5/2018

Le Thi Thu Suong

Hocmon

         50.000

19/5/2018

Buddhists

Binh Tan

1.100.000

20/5/2018

Nguyen Thi Khuy

 

         50.000

20/5/2018

Nguyen Thi Kim Ngoc

Q5

       100.000

20/5/2018

Buddhists

Hormone

       100.000

20/5/2018

Lien Hue

Binh Chanh

       100.000

20/5/2018

Hoang Thi Bich

Binh Thanh

       100.000

20/5/2018

Nguyen Phuoc Loc

Q1

       100.000

20/5/2018

Do Van Nhi

Go Vap

       100.000

20/5/2018

Vu Thi Tuyen

Tay Nguyen

       100.000

20/5/2018

Nguyen Thi My Trinh

Cu Chi

       100.000

20/5/2018

Ngo Anh Khoa

Dong Nai

       200.000

20/5/2018

Liên Quyên

Thu Duc

       200.000

20/5/2018

Lien Hien

Q12

       200.000

20/5/2018

Lien Hanh

Binh Duong

       300.000

20/5/2018

Nguyen Thi Ha

Q1

       500.000

20/5/2018

Buddhists

Q10

       500.000

20/5/2018

Tam Nhu

 

       500.000

20/5/2018

Duong Thi Gai

Binh Duong

       500.000

20/5/2018

Nguyen Xuan Hung

Tay Nguyen

       500.000

20/5/2018

Nguyen Thi Tuyen

Nha Be

       500.000

20/5/2018

Nguyen Tuyet Nga

Binh Chanh

       700.000

22/5/2018

Ly Thi Thanh Phuong

Hocmon

       200.000

23/5/2018

Ngo Thi Loan

the USA

       550.000

23/5/2018

Dinh Thanh

the USA

       550.000

24/5/2018

Phong Phi

Tan Binh

       500.000

25/5/2018

Nguyen Dinh Hai

Hocmon

       200.000

26/5/2018

Le Thi Quynh Nga

America

       200.000

26/5/2018

Le Thanh Ha

Q12

       500.000

26/5/2018

Do Thi Thuy Tien

Tan Binh

 50 (USD)

27/5/2018

Dang Thi Nga

Thu Duc

       200.000

27/5/2018

Thanh An

Hocmon

       200.000

28/5/2018

Huynh Thi Manh

Cu Chi

         50.000

28/5/2018

Dieu Dao

Q11

       100.000

28/5/2018

Bui Thi Tuc

Tan Binh

       100.000

28/5/2018

Tran Anh Yen

Dong Nai

       200.000

28/5/2018

Pham Thi Huong

Binh Chanh

       200.000

28/5/2018

Duong Hanh Nhan

Hocmon

       200.000

28/5/2018

Le Thi Bac

Tan Phu

       500.000

29/5/2018

Nguyen Thi Luy

Binh Duong

       100.000

29/5/2018

Nguyen Van An

Go Vap

       100.000

29/5/2018

Tran Ngoc Phuong

Q12

       100.000

29/5/2018

Tran Thi Ngoc Anh

Q12

       100.000

29/5/2018

Nguyen Thi Thanh Thuy

Tan Binh

       100.000

29/5/2018

Le Thi Yen

Binh Chanh

       100.000

29/5/2018

Pham Tran Hong Oanh

Q2

       200.000

29/5/2018

Tran Thi Bich Loan

Tan Phu

       300.000

29/5/2018

Pham Thi My Linh

Tan Phu

       300.000

29/5/2018

Do Manh Tuan

Binh Duong

       500.000

29/5/2018

Nguyen Thi No

America

       500.000

29/5/2018

Do Thi Phuong

Tan Binh

       500.000

29/5/2018

Dieu Tam

Vinh Long

1.000.000

30/5/2018

Tran Van Bang

Q12

       200.000

 

 Plus:

 25,600,00VND + 300 CAD + 350 USD

 

 

FROM CHARITY BOARD

 

Dd/mm/yy

FIRST AND LAST NAME

Money

1/05/2018

Huynh Thi Tran,  85 years old

500.000

1/05/2018

Ms. Dieu Huong in Thu Duc

2.470.000

1/05/2018

Ms. Ha’ s worker Group

8.500.000

1/05/2018

Tran Van So's family

500.000

10/05/2018

Huong's family (Binh Thanh)

7.600.000

10/05/2018

Hoang Van Nam, Bui Thi Ngoc

300.000

10/05/2018

Ms. Dieu Thien’s family

11.500.000

15/05/2018

Ms. Men

100.000

15/05/2018

Ms. Thao

500.000

15/05/2018

Kim Anh

100.000

20/05/2018

Ho Thi Tu

100.000

20/05/2018

Le Dat Tho

100.000

20/05/2018

Bui Thi Gai’s family in Ben Tre

1.000.000

27/05/2018

Ms. Binh

200.000

27/05/2018

Ms. Ut

200.000

28/05/2018

Ms. Ut's group in Binh Duong

500.000

28/05/2018

Ms. Vi

200.000

30/05/2018

Ms. Kim Cuong’s family in Go Vap

3.200.000

30/05/2018

Confessing

200.000

30/05/2018

Little Diep

200.000

 

Plus:

37.970.000

 

MASTER’S ACCOUNT

 

Dd/mm/yy

DESCRIPTION

Money

29/05/2018

Nguyen Thi Ngoc Ha - Phong Sinh (1tr) Gd Tien Mat

1.000.000

08/05/2018

Sender:79310001. Dd:080518.Shgd:10007332. Bo:Pham Hai Hung.

900.000

07/05/2018

Ibvcb.0705180745889001.Pt Phuc Chinh Ha Noi Ung Ho Phong Sanh

5.000.000

03/05/2018

Sender:79334001.Dd:030518.Shgd:10003395.Bo:Nguyen Thi Phai.Phong Sanh

100.000

 

PLUS:

7.000.000

 

MONK TÂM HUỆ’S ACCOUNT

 

DD/MM/YY

FIRST NAME

MONEY

3/05/2018

A Buddhist

200.000

9/05/2018

Debiting account; 140014849285086

200.000

15/05/2018

A Buddhist

1.000.000

17/05/2018

Tri Bao

1.000.000

25/05/2018

A Buddhist

500.000

30/05/2018

Nhuan Nhien

50.000

31/05/2018

Tran Phi Hung

1.000.000

 

Plus:

3.950.000

 

B – EXPENDITURE

 

DD/ MM/YY

REASON

MONEY

1/05/2018

Buy 300 birds, 60 kg of snakehead fish in Vam Co

4,750,000

27/05/2018

Releasing creatures 2350 kg of catfish in Can Tho

54,200,000

28/05/2018

Release 17 teals, 3 stork, 100 kg of cassava and snails in Tien Giang

8,800,000

30/05/2018

Buy fish for releasing in South Korea

13,800,000

 

Plus:

81,550,000

 

C – SUMMARY

 

I. COLLECTING: 136.814.000 đ + 550 USD + 300 CAD

REMAIN 04/2018:  62.264.000đ + 200 USD

Collecting from the office: 25.600.000đ + 300 CAD + 350 USD

Collecting from charity board: 37.970.000

Master’s account: 7.000.000

Monk Tam Hue’s account: 3.950.000

II. SPENDING: 81.550.000

III. REDUNDANT: 55.234.000đ + 550 USD + 300 CAD

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