Tuong Trinh Chi Tiet Chi Thu Hoi Ngo Trung Phung 2006

TUONG TRINH CHI TIET

CHI THU HOI NGO TRUNG PHUNG 2006

Cap nhat ngay 12 thang 7, 2006

1-CAC KHOANG THU:

 - Bao tro Hoi Ngo Trung Phung                  3,345             

 - Bao tro Tuyen Tap 2006                         7,351

 - Bao tro quang cao tren Tuyen Tap          2,200

 - Bao tro Tri Ân Thay Co                           2,000

 - Ban ve so dem HoiNgo                           1,325

 - Dau gia TV (trung Lo Doc Dac)               1,170

 - Tien bao tro TuyenTap tai tiec HNTP      2,375

 - Dong tien tham du tiec HNTP                8,600

 - Dong tien di Hollywood                         1,400 (40x35)

 - Dong tien di tour xe bus                          780 (60x13)

 - Dong tien Las Vegas                            3,831

 - Dong tien Tiec tien Hoi Ngo                     490 (70x7)

2-CAC KHOANG CHI:

 -Van phong pham, copy +buu phi                 550

 -Me day+qua tang+viet bic luu niem             620

 -Day no+bao goi qua                                    76

 -Binh gaz                                                     24

 -Ruou+trai cay+Hoa                                    470

 -Ban nhac                                                  550

 -Thue Chup hinh chung (tra TranDinhThuc)    200

 -Thong bao radio tren Little Saigon TV          210

 -Thong bao radio tren San Jose                   100

 -Thong bao radio tren Texas                          90

 -Banh kem                                                  80

 -Chi phi nha hang tiec dem Hoi Ngo          6,666

 -Lay out (555)+Tien in bao(6,400)            6,955

 -Chi phi nha hang Tiec tien dua                 1,400

 -Tien ve vao cua tour Hollywood               1,560 (40x39)

 -Tien xe Bus tour 1-2-3-5                          1,980

 -Tien tra cty du lich VNtour (Las Vegas)    6,496

 -Tien tiec tien Hoi Ngo                                 870

 -Tien bieu ngu (Banner)                               160

 -Tien sach cua Thay KVP                            300

 -Tien chi phi dung cu HNTP                            50

 -Tien con lai sau HNTP :

                   34,867 - 29407 =                   5,460

 -Ton quy  cua Hoi nam 2005                     1,267

 - Nien liem Hoi nam 2006                            432

 - Ung ho DVD                                            428

                                                               -----------

 - Ton quy hien tai:                                     7,587
 
TM Ban Thu Quy

Ma Thi Ngoc Hue

Ghi chu:

         Cac khoang thu deu co bien nhan

         Cac khoang chi deu co receipe

         Cac chi tiet chi thu da duoc ban to chuc tuong trinh ban giam sat ngay July 12, 2006