BÁO CÁO TÀI CHÍNH THÁNG 10/2020

CPFAV  cập nhật báo cáo tài chính từ ngày 01/10/2020 đến ngày 31/10/2020. Dưới đây là danh sách chi tiết:

DANH SÁCH ỦNG HỘ THÁNG 10/2020

STTNgày tháng Từ TK HộiSố tiềnGhi chú
101/10Chi Hanh - Thai Thi Bich Hang2,000,000 
202/10Le Thi Dung GreenHouse500,000UH chien dich Go Green 4CP
302/10TKThe :19032867007016, tai TCB200,000 
405/10 CAO TUAN ANH1,000,000 
505/10Chu Thanh Yen ban Hongvanle 200,000 
605/10Okuyama Koji400,000 
705/10BTTGT Ngoc Lien - NGUYEN DO DI 500,000 
806/10TKThe :29899289, tai ACB500,000 
906/10Hoi Cha Me Tre Khiem Thinh VN 500,000chao mung meeting
1006/10VU NGOC DINH Anh Minh OIC 1,000,000 
1106/10TRAN THE LAM 2,000,000tang CPFAV nhan ngay 6_10 
1207/10 NGUYEN THANH TUNG ban tung k38 lvt 1,000,000 
1308/10nguyen thuy 200,000 
1408/10 NGUYEN HUYEN DIU 500,000 
1510/10TKThe :190360..1010, tai TCB200,000 
1612/10Co Thoa500,000 
1713/10 Sieu nhan nguyen duc toan 200,000 
1813/10 DANG THI PHUONG THAO  VinaHealth3,000,000UH mien Trung
1915/10 haseon 200,000 
2016/10 NGUYEN THI THUY500,000 
2117/10DAO BAO NGOC 500,000UH 2 be Dang Khoi Cao Nguyen GIALAI
2217/10 Hoang Thi Huong Giang 200,000 
2317/10nguyen thuy300,000UH mien Trung
2417/10TKThe :10...8279, tai Vietinbank300,000UH mien Trung
2517/10NGUYEN THI PHUONG NHAT 20,000,000UH mien Trung
2617/10NGUYEN THI CUC 200,000UH mien Trung
2717/10TKThe :1700...388, tai MSB500,000UH mien Trung
2817/10PHAM THI XUAN 200,000UH mien Trung
2917/10TKThe :1902...016, tai TCB500,000UH mien Trung
3017/10TKThe :163066987, tai VPB200,000UH mien Trung
3117/10TKThe :97042….3396, tai MB200,000UH mien Trung
3217/10MoMo300,000UH mien Trung
3317/10TKThe :190….2037, tai TCB1,000,000UH mien Trung
3417/10LE THI THANH NGUYEN300,000UH mien Trung
3517/10TKThe :97042….986, tai MB200,000UH mien Trung
3617/10 NGUYEN THI DUONG300,000UH mien Trung
3717/10TKThe :552….0010, tai Oceanbank200,000UH mien Trung
3817/10 Fb vuong ly FT20291871554299 200,000UH mien Trung
3917/10TKThe :1903….0017, tai TCB100,000UH mien Trung
4017/10Bach Thi Thanh Nga 100,000UH mien Trung
4117/10TKThe :9704...4138, tai MB200,000UH mien Trung
4217/10Tue Nhi Xoai - NGUYEN THU PHUONG 100,000UH mien Trung
4317/10 NGUYEN THI QUYNH KHANH 500,000UH mien Trung
4417/10TKThe :9704...7935, tai Agribank500,000UH mien Trung
4517/10 ban mit 200,000UH mien Trung
4617/10 TKThe :190...015, tai TCB200,000UH mien Trung
4717/10TKThe :1903...024, tai TCB200,000UH mien Trung
4817/10 Dung Tun 200,000UH mien Trung
4917/10 TKThe :100..9871, tai Vietinbank200,000UH mien Trung
5017/10VU THI HUE gd bong 200,000 
5117/10TKThe :185608409, tai VPB200,000UH mien Trung
5217/10Be Dang va Huy200,000UH mien Trung
5317/10TKThe :1912...997, tai TCB500,000UH mien Trung
5417/10TKThe :9704….0432, tai Agribank200,000UH mien Trung
5517/10TKThe :196000844, tai VPB500,000UH mien Trung
5617/10 NGUYEN THI TUYET DUNG 200,000UH mien Trung
5717/10TKThe :1902...9011, tai TCB300,000 
5817/10 PHUONG HA4,800,000UH mien Trung
5917/10TKThe :008...1002, tai Tienphongbank500,000 UH Mien Trung (200.000vnd). UH cac hoat dong khac cua hoi (300.000vnd)
6017/10TKThe :093...002, tai SCB200,000UH mien Trung
6117/10 PHAM THI MINH NGUYET 200,000UH mien Trung
6217/10TKThe :1903...013, tai TCB300,000UH mien Trung
6317/10TRAN NGOC QUAN500,000UH mien Trung
6417/10 MAC THANH HOANG OANH 200,000UH mien Trung
6517/10TK the: 46010003587578 100,000 
6617/10NGUYEN THI TU ANH 200,000UH mien Trung
6717/10me Voi200,000UH mien Trung
6817/10TKThe :97049..235, tai Agribank200,000UH mien Trung
6917/10TKThe :038..201, tai Tienphongbank500,000UH mien Trung
7017/10 thao doan me Tit HCM 200,000UH mien Trung
7117/10TKThe :970...3001, tai Agribank500,000UH mien Trung
7217/10TRAN THI THANH THUY 200,000 
7317/10TK the: 2221..493 O@L1,000,000UH mien Trung
7417/10TA THI VAN 200,000UH mien Trung
7517/10Vu Thi Huyen 200,000UH mien Trung
7617/10 NGUYEN THI CAM DUYEN 300,000UH mien Trung
7717/10DO THU HANG200,000 
7817/10TKThe :9704...60620, tai Agribank500,000 
7917/10fb candy vu va dong nghiep300,000UH mien Trung
8017/10Chau Nguyen tue Linh200,000UH mien Trung
8117/10TRAN QUANG GIAP 300,000UH mien Trung
8217/10TKThe :1903..4013, tai TCB100,000UH mien Trung
8317/10NGUYEN BAO LINH 200,000UH mien Trung
8417/10TKThe :970...175, tai MB100,000UH mien Trung
8517/10NGUYEN THI MAI HIEN 100,000UH mien Trung
8617/10 NGUYEN HUONG LY100,000UH mien Trung
8717/10chi hoi bac ninh 3,000,000UH mien Trung
8817/10TKThe :22..879, tai ACB200,000UH mien Trung
8917/10TKThe :181..0001, tai SCB500,000UH mien Trung
9017/10TKThe :96..203, tai VPB300,000UH mien Trung
9117/10Fb Chi Pham Thuy 500,000UH mien Trung
9218/10Nguyen Duc Khai va me Pham Thi Thuy Ninh K38 LVT1,000,000UH mien Trung
9318/10 BUI THI THUY LINH100,000 
9418/10NGUYEN THI NHIEN 300,000 
9518/10TKThe :1902...0018, tai TCB200,000UH mien Trung
9618/10TKThe :100...6487, tai Vietinbank300,000UH mien Trung
9718/10Pho ngoc vuong 3,000,000ung ho cac chau
9818/10TKThe :0257...41779, tai VIB200,000UH mien Trung
9918/10Mc Bon Bon - TO THI THUY 200,000UH mien Trung
10018/10NGUYEN THI KIM NGOC200,000UH mien Trung
10118/10TKThe :19035721887013, tai TCB200,000UH mien Trung
10218/10THAI THI HA 500,000UH mien Trung
10318/10TKThe :9704...3659, tai Agribank500,000UH mien Trung
10418/10CP Care - TRUONG THI THOI 1,000,000UH mien Trung
10518/10 DUONG TUYET NHI500,000UH mien Trung
10618/10 Pham Thi Huong 1,000,000UH mien Trung
10718/10 NGHIEM VIET ANH 1,000,000UH mien Trung
10818/10Me Miu200,000UH mien Trung
10918/10 IBFT 300,000UH mien Trung
11018/10 NGUYEN THU HOAI 300,000UH mien Trung
11118/10 Me sn Duc sn Dat 500,000UH mien Trung
11218/10 TKThe :190...011, tai TCB200,000UH mien Trung
11318/10TKThe :190...019, tai TCB3,500,000UH mien Trung
11418/10Nguyet Le 300,000chuyen tien giup cac be
11518/10TKThe :181762225, tai VPB500,000UH mien Trung
11618/10LE THI NHUNG 200,000UH mien Trung
11718/10 NGUYEN THI THUY NGA100,000 
11818/10Van Av31 1,000,000UH mien Trung
11918/10 GD GAU TAY HO 200,000UH mien Trung
12018/10Ong bo Flame Club 500,000UH mien Trung
12118/10NGO THI HUYEN TRANG300,000UH mien Trung
12218/10 Me Thanh Binh 100,000UH mien Trung
12318/10LY THI THANH HONG1,000,000UH mien Trung
12418/10Pham Thi Thu Ha - Pham Manh Duc200,000UH mien Trung
12518/10 PHAN THI NGOC 200,000UH mien Trung
12618/10NGUYEN THI YEN 1,000,000 
12718/10 Me Nguyen Do 1,000,000UH mien Trung
12818/10 BUI THANH DAT500,000UH mien Trung
12918/10 Thuong Dixon3,000,000UH mien Trung
13018/10 Gd Tho A5 Giang Vo 1,000,000UH mien Trung
13118/10TKThe :9704...1197, tai MB200,000UH mien Trung
13218/10 DO THI THU VAN 2,000,000UH mien Trung
13318/10TKThe :9704...4505, tai MB100,000UH mien Trung
13418/10 NGUYEN THI HUONG 500,000UH mien Trung
13518/10TKThe :190...014, tai TCB200,000UH mien Trung
13618/10VU THI LUYEN200,000UH mien Trung
13718/10 nguyen thi minh trang200,000UH mien Trung
13818/10DO THI VAN 300,000UH mien Trung
13918/10TKThe :1903...4012, tai TCB500,000UH mien Trung
14018/10 DO BICH NGOC 500,000UH mien Trung
14118/10NGUYEN THI HONG NHUONG 200,000UH mien Trung
14218/10TKThe :1903...016, tai TCB300,000UH mien Trung
14318/10 NGUYEN QUYNH CHAU 500,000UH mien Trung
14418/10TKThe :190...2011, tai TCB100,000UH mien Trung
14519/10 HOANG THI NGA 500,000UH mien Trung
14619/10 TKThe :1903...012, tai TCB500,000UH mien Trung
14719/10PHAM THU NGA 500,000UH mien Trung
14819/10 TRINH QUANG THIEU 1,000,000UH mien Trung
14919/10HO THI LAN100,000UH mien Trung
15019/10PHAM YEN THANH 100,000UH mien Trung
15119/10PHAM THI MAI DIEP 300,000UH mien Trung
15219/10Chi Van bạn Nhat Yen Vo100,000UH bé Kiệt
15319/10Le Huong bạn Nhat Yen Vo100,000UH bé Kiệt
15419/10Do Thi My Duyen100,000UH mien Trung
15519/10Nguyen Hoai bạn Nhat Yen Vo100,000UH mien Trung
15619/10Nhat Yen Vo và bạn bè300,000UH mien Trung
15719/10 DUONG THI YEN 200,000UH mien Trung
15819/10NGUYEN THI XUAN DIEU 5,000,000UH mien Trung
15919/10NGUYEN THI NHU VAN 500,000UH mien Trung
16019/10TKThe :1902...011, tai TCB.200,000UH mien Trung
16119/10NGUYEN THI KIEU DIEM 100,000UH mien Trung
16219/10PHAM THI QUYNH NGA 300,000 
16319/10DAM THI HONG VAN 1,000,000Mien trung 200k

va UH vao quy CPFAV 
16419/10 Hoang anh mai 1,000,000UH mien Trung
16519/10HOANG THI THUY 200,000 
16619/10LAM TO NGAN 1,000,000UH mien Trung
16719/10sieu nhan Su Hao700,000UH mien Trung
16819/10TKThe :1902...1012, tai TCB100,000UH mien Trung
16919/10TKThe :1032...019, tai TCB200,000UH mien Trung
17019/10TK thẻ: 652...2807 O@L200,000UH mien Trung
17119/10 NGUYEN THI PHUONG THAO 100,000UH mien Trung
17219/10TKThe :1902...018, tai TCB200,000UH mien Trung
17319/10NGUYEN KHANH CHI 200,000UH mien Trung
17419/10NGUYEN DO DIEU HONG200,000UH mien Trung
17519/10TKThe :003...719, tai SeABank500,000UH mien Trung
17619/10TKThe :1402...8014, tai TCB500,000UH mien Trung
17719/10VU THI NGA 200,000UH mien Trung
17819/10 TKThe :1038...559, tai Vietinbank100,000UH mien Trung
17919/10 tiem banh quynh chi 200,000UH mien Trung
18019/10 Fb Vibeo Dolly va Trang Pham 5,000,000UH mien Trung
18119/10 Ng Thi Thuy Trang 300,000UH mien Trung
18219/10 DIEU THI LAN PHUONG 500,000chuyển tiền UH
18319/10 Doan thi bich chi 500,000UH mien Trung
18419/10TKThe :1902..014, tai TCB300,000UH mien Trung
18519/10TANG THI CUC - phong tap hoa mat troi 1,000,000UH mien Trung
18619/10TKThe :9704..558, tai Agribank500,000UH mien Trung
18719/10DANG KHANH HOA1,000,000UH mien Trung
18819/10TKThe :9704...164, tai MB500,000UH mien Trung
18919/10TKThe :100..335, tai NCB. 500,000UH mien Trung
19019/10PHAN HOANG YEN 500,000UH mien Trung
19119/10 TKThe :091..08, tai LienVietPostBank300,000UH mien Trung
19219/10NGUYEN THI HUYEN200,000UH mien Trung
19319/10Gd be Tien Huy 300,000UH mien Trung
19419/10 Hoang Thu Thuy 200,000UH mien Trung
19519/10 VU THI HUE200,000UH mien Trung
19619/10 BUI TO QUYEN 300,000UH mien Trung
19719/10TKThe :096..788, tai LienVietPostBank200,000 
19819/10LA THI HANG 200,000UH mien Trung
19919/10TRAN THI THU TRANG 100,000UH mien Trung
20020/10TKThe :9704...9566, tai Agribank500,000UH mien Trung
20120/10Maybien va Me Min 1,000,000UH mien Trung
20220/10 IBFT500,000UH mien Trung
20320/10 Be Hoang Anh Khai 200,000UH mien Trung
20420/10TKThe :103..65454, tai Vietinbank500,000UH mien Trung
20520/10NGUYEN THI HUE 500,000UH mien Trung
20620/10TKThe :83...9001, tai MB. 200,000UH mien Trung
20720/10TA THI THU HUONG 1,000,000UH mien Trung
20820/10NGUYEN THI DAO 100,000UH mien Trung
20920/10TRAN TRONG QUYNH UYEN me be Min200,000UH mien Trung
21020/10NGUYEN THI MINH DUONG Gia dinh be Mit 300,000UH mien Trung
21120/10TKThe :005...109, tai VIB300,000UH mien Trung
21220/10 Huong thanh 1,000,000 
21320/10 Be Nem 200,000UH mien Trung
21420/10 em hauhoang 200,000UH mien Trung
21520/10TKThe :190...011, tai TCB500,000UH mien Trung
21620/10cao thi anh my 2,000,000 
21720/10 cao thi anh my 2,000,000UH mien Trung
21820/10 TRAN THINH LE NAM 500,000UH mien Trung
21920/10 Chi Thao 2,000,000 
22020/10 PHAM DOAN TRUONG AN 300,000UH mien Trung
22120/10 TKThe :020...9543, tai MSB200,000UH mien Trung
22221/10TKThe :970….3670, tai Agribank500,000UH mien Trung
22321/10Con sieu nhan Nguyen Duc Toan 200,000UH mien Trung
22421/10DANG THI THANH TAM Chau Minh Khoi 500,000UH mien Trung
22521/10LE THI XUAN THUY 100,000UH mien Trung
22621/10TKThe :83...0003, tai MB. 500,000UH mien Trung
22721/10TKThe :1902...4011, tai TCB1,000,000 
22821/10 Le Minh Hung 500,000UH mien Trung
22921/10NGUYEN THI BAO YEN200,000 
23021/10 Be Khanh Linh, Duy Phong 1,000,000UH mien Trung
23121/10 Bui Ngoc Han 300,000UH mien Trung
23221/10Hoi anh em ho cau Toi Diem - TP Bac Ninh3,300,000UH mien Trung
23321/10 fb Thanh Huyen 500,000UH mien Trung
23422/10TKThe :001..001, tai Tienphongbank500,000 
23522/10NGUYEN THI THANH BINH 1,000,000 
23622/10 PHAM DIEU OANH lop Van K38 1,000,000 
23723/10FB Mai An 200,000UH mien Trung
23823/10SN dang khoi BN 200,000UH mien Trung
23923/10Vu hong dung - lop hoc gay quy100,000 
24023/10 Chau Hoang 200,000UH mien Trung
24124/10ỤT3,400,000 
24224/10ỤT3,000,000 
24324/10PHAM THI GAM fb thieu ngan khanh ket noi MTQ42,150,000UH mien Trung
24424/10 kim chi me hang 300,000UH mien Trung
24524/10TKThe :106...293, tai Vietinbank1,000,000UH mien Trung
24625/10TKThe :1903...015, tai TCB500,000 
24726/10Nhom Simba va nhung nguoi ban 20,000,000UH mien Trung
24826/10 SV khoa PHCN-HMTU 500,000UH mien Trung
24926/10LE THI DUNG lop hoc online co Bi gay quy 1,200,000UH mien Trung
25028/10Dao Thi Mai300,000UH mien Trung
25128/10Sender Nguyen Thi Hang Nga3,000,200 
25228/10Dang Thi Phuong Thao1,000,000 
25328/10CTY HDP FIL VIET NAM190,100,000Giải chạy Nâng bước chân em
25431/10TKThe :190…1013, tai TCB. 1,000,000UH Mien Trung
25501/10Co Diep200,000 
25602/10Em Hang Hien500,000 
25704/10Huong Son500,000Bao tro be Thien N.A
25815/10Hoang Thi Ngoc Huyen500,000 
25917/10MinhMinh200,000 
26017/10Tran Thai Ha300,000UH mien Trung
26117/10Nguyen Huong500,000UH mien Trung
26218/10Me Tung Lam1,000,000UH mien Trung
26319/10Quy chia se tien le1,000,000 
26420/10Lam Hai Yen500,000 
26522/10Nhóm PT Đầm Trấu1,000,000 
26626/10Le Thanh Tuan500,000UH mien Trung
26728/10Ho Hoang Giang500,000UH mien Trung
26828/10Phan Thanh Huyen500,000 
26928/10Mami Kẹo3,500,000UH Ruy băng xanh Go Green
27028/10Hưng Gtel250,000Tiền mặt
 MSD Vietnam  Tài trợ Covid-19 lần 1: 60 xuất Hà Nội, 25 xuất HCM trị giá 93,500,000
 Schneider Electric Fonundation  20 giày nẹp tp.HCM
  Tổng cộng428,800,200 

BẢNG KÊ CHI PHÍ THÁNG 10/2020

Mục chiNgày tháng Nội dung chiSố tiền (đồng)Người chi
Thăm hoàn cảnh khó khăn + Bảo trợ siêu nhân   
 16/10Viếng bé Nguyễn Sơn Tùng, CH Hoàng Mai500,000Đỗ Thị Quỳnh Nga
 23/10Viếng bé An Nhiên chi hội QN Đà Nẵng500,000Lê Thị  Lan
 02/11Viếng bé Phạm Văn Hữu - Nam Định500,000Huyên Vũ
 13/11Viếng bé Trâm nhà mẹ Đào Thái CH Ninh Bình500,000Nguyễn Lụa
 02/11MTQ ủng hộ bé Kiệt chi hội Ninh Bình30,550,000Nguyễn Lụa
Hỗ trợ các gia đình Miền Trung bão lụt    
 19/10Mua quà cho 20 gia đình bão lũ MT20,000,000Nguyễn Lan Anh
 03/11MTQ hỗ trợ các gia đình bão lũ Miền Trung90,000,000Nguyễn Lan Anh
Chi phí lễ mít ting 6/10 (có tài trợ sự kiện riêng của MTQ)    
 06/10thuê MC3,000,000IVY BUI
 06/10quay phim chụp ảnh 2,500,000Cao Lan Anh
 06/10Thuê hội trường6,000,000Thanh
 06/10Ăn trưa13,733,000
 06/10Nước uống 9 thùng loại 500ml x 85k765,000
 06/101 vòng hoa cổ: 150k, 6 bát hoa để bàn x 50k, 10 bông hoa vải treo giá tranh x 30k750,000
 08/10Khung bằng khen + Ship477,000Thư
  Ship hoa và ruy băng33,000Mít Cô Nương
 19/10Giấy khen + ship250,000Đinh Lan Anh
 Phô tô giấy mời, quyết định, in ấn 1,000,000
 Chi phí văn phòng, hỗ trợ tình nguyện viên4,200,000
 19/103 khung bằng khen270,000Phương Hà
 19/10In phong bì,  Backdrop, standee, logo3,400,000Liên
 03/11ship áo, mua túi nilong, cuộn xốp nổ417,000Trang Lee
 04/11chuyển phát2,449,420Diep Mai
 29/10đi lại giải chạy nâng bước chân em (6 người)3,000,000 
 04/11Chi tiền mua 50 áo Hội phục vụ truyền thông Go Green4,000,000Diep Mai
Tổng cộng188,794,420 

BẢNG CÂN ĐỐI THU CHI THÁNG 10/2020

Tồn quỹ CPFAV tháng 9/2020243,762,916
Thu tháng 10/2020428,800,200
Chi tháng 10/2020188,794,420
Tồn quỹ CPFAV tháng 10/2020483,768,696

 

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