Thu - Chi Chi Tiết

Charity Report On May, 2018

Update: 20/06/2018

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

Charity Report On May, 2018

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