Quỹ đội tháng 05/2015
1. Số dư đầu kỳ: 1.180.000 đồng
2. Nộp quỹ:
[TABLE="class: cms_table_grid, width: 600, align: center"]
[TR]
[TD="align: center"]STT[/TD]
[TD="align: center"]Thành viên[/TD]
[TD="align: center"]Số tiền[/TD]
[TD="align: center"]Ngày nộp[/TD]
[TD="align: center"]Ghi chú[/TD]
[/TR]
[TR]
[TD="align: center"]1[/TD]
[TD]Trung xavi[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"]Quý II[/TD]
[/TR]
[TR]
[TD="align: center"]2[/TD]
[TD]Đăng Linh[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"]Quý II[/TD]
[/TR]
[TR]
[TD="align: center"]3[/TD]
[TD]Tiến[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"]Quý II[/TD]
[/TR]
[TR]
[TD="align: center"]4[/TD]
[TD]Ngọc Anh[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"]Quý II + III[/TD]
[/TR]
[TR]
[TD="align: center"]5[/TD]
[TD]Chiều[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]6[/TD]
[TD]Long[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]7[/TD]
[TD]Hoàng[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]8[/TD]
[TD]Quỳnh[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]9[/TD]
[TD]Hiển[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]10[/TD]
[TD]Huynh[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]11[/TD]
[TD]Hải Alves[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]16/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]12[/TD]
[TD]Văn Thành[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]16/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]13[/TD]
[TD]Hải (Su hào)[/TD]
[TD="align: center"]300.000[/TD]
[TD="align: center"]09/05[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]14[/TD]
[TD]Dũng[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]15[/TD]
[TD]Bổ sung từ quỹ bia[/TD]
[TD="align: center"]110.000[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]Tổng[/TD]
[TD="align: center"][/TD]
[TD="align: center"]2.210.000[/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[/TABLE]
3. Chi Phí:
[TABLE="class: cms_table_grid, width: 500, align: center"]
[TR]
[TD="align: center"]STT[/TD]
[TD="align: center"]Nội dung[/TD]
[TD="align: center"]Số tiền[/TD]
[TD="align: center"]Ghi chú[/TD]
[/TR]
[TR]
[TD="align: center"]1[/TD]
[TD]Tiền sân ngày 09/05[/TD]
[TD="align: center"]550.000[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]2[/TD]
[TD]Tiền sân ngày 16/05[/TD]
[TD="align: center"]150.000[/TD]
[TD="align: center"]khách trả 400K[/TD]
[/TR]
[TR]
[TD="align: center"]3[/TD]
[TD]Tiền sân ngày 23/05[/TD]
[TD="align: center"]580.000[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]4[/TD]
[TD]Tiền sân ngày 30/05[/TD]
[TD="align: center"]550.000[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"][/TD]
[TD="align: center"]Tổng cộng[/TD]
[TD="align: center"]1.830.000
[TABLE="class: cms_table_grid, width: 500, align: center"]
[/TABLE]
[/TD]
[TD="align: center"][/TD]
[/TR]
[/TABLE]
4. Số dư cuối kỳ: 1.560.000 đồng
Quỹ đội tháng 05/2015:
1. Số dư đầu kỳ: 1.180.000 đồng
2. Nộp quỹ:
[TABLE="class: cms_table_grid, width: 600, align: center"]
[TR]
[TD="align: center"]STT[/TD]
[TD="align: center"]Thành viên[/TD]
[TD="align: center"]Số tiền[/TD]
[TD="align: center"]Ngày nộp[/TD]
[TD="align: center"]Ghi chú[/TD]
[/TR]
[TR]
[TD="align: center"]1[/TD]
[TD]Trung xavi[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"]Quý II[/TD]
[/TR]
[TR]
[TD="align: center"]2[/TD]
[TD]Đăng Linh[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"]Quý II[/TD]
[/TR]
[TR]
[TD="align: center"]3[/TD]
[TD]Tiến[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"]Quý II[/TD]
[/TR]
[TR]
[TD="align: center"]4[/TD]
[TD]Ngọc Anh[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"]Quý II + III[/TD]
[/TR]
[TR]
[TD="align: center"]5[/TD]
[TD]Chiều[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]6[/TD]
[TD]Long[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]7[/TD]
[TD]Hoàng[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]8[/TD]
[TD]Quỳnh[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]9[/TD]
[TD]Hiển[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]10[/TD]
[TD]Huynh[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]11[/TD]
[TD]Hải Alves[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]16/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]12[/TD]
[TD]Văn Thành[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]16/05[/TD]
[TD][/TD]
[/TR]
[TR]
[TD="align: center"]13[/TD]
[TD]Hải (Su hào)[/TD]
[TD="align: center"]300.000[/TD]
[TD="align: center"]09/05[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]14[/TD]
[TD]Dũng[/TD]
[TD="align: center"]200.000[/TD]
[TD="align: center"]09/05[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]15[/TD]
[TD]Bổ sung từ quỹ bia[/TD]
[TD="align: center"]110.000[/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]Tổng[/TD]
[TD="align: center"][/TD]
[TD="align: center"]2.210.000[/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[/TABLE]
3. Chi Phí:
[TABLE="class: cms_table_grid, width: 500, align: center"]
[TR]
[TD="align: center"]STT[/TD]
[TD="align: center"]Nội dung[/TD]
[TD="align: center"]Số tiền[/TD]
[TD="align: center"]Ghi chú[/TD]
[/TR]
[TR]
[TD="align: center"]1[/TD]
[TD]Tiền sân ngày 09/05[/TD]
[TD="align: center"]550.000[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]2[/TD]
[TD]Tiền sân ngày 16/05[/TD]
[TD="align: center"]150.000[/TD]
[TD="align: center"]khách trả 400K[/TD]
[/TR]
[TR]
[TD="align: center"]3[/TD]
[TD]Tiền sân ngày 23/05[/TD]
[TD="align: center"]580.000[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"]4[/TD]
[TD]Tiền sân ngày 30/05[/TD]
[TD="align: center"]550.000[/TD]
[TD="align: center"][/TD]
[/TR]
[TR]
[TD="align: center"][/TD]
[TD="align: center"]Tổng cộng[/TD]
[TD="align: center"]1.830.000
[TABLE="class: cms_table_grid, width: 500, align: center"]
[/TABLE]
[/TD]
[TD="align: center"][/TD]
[/TR]
[/TABLE]
4. Số dư cuối kỳ: 1.560.000 đồng
Sửa lần cuối: