Thu - Chi Chi Tiết

Release report on may, 2018

Update: 20/06/2018

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

Release report on may, 2018

Related News