Фонд Протегни Ръка / charity fund give a hand / income … · 2006-07-19 ·...
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Доброволен Фонд "Протегни Ръка " / Charity Fund "Give a hand" Клиентски номер Отчет за приходите и разходите / Income Statement Дата / Date: 30.06.2006Валута / Currency: BGN
Отчетен период / Period under review: 01.06.2006 - 30.06.2006 Сума /Amount
33 840,13 I. Приходи / Income 1. Еднократни дарения от служители / Single employees' donations 562,64 2. Месечни вноски от служители /Monthly employees' payments 3 074,38 3. Лихви /Interests 171,55 4. Дарение клиенти / Customers' donations 1 794,91 5. Мероприятия /Activities 8 848,00 6. Дарение от родители /Relatives' donations - 7. Вноска на банката /ProCredit Bank's deposit -
Общо приходи за месеца /Total income for the period 14 451,48 II. Разходи / Expenses
100,00 480,00
2 500,00
600,00 500,00 195,81
700,00 101,64
525,00
2 500,00
120,00
-
1. Лекарства - Ариф Мюмюн / Medical supplies Ariff Mumun2. Терапия - Петър Димитров / Medical therapy Peter Dimitrov3. Ликводренажна клапа - Снежанка Кетипова / Liquid-drainage valve Snejanka Ketipova
Outstanding balance of the Fund's account as of 01.06.2006
Такси и комисионни / Fees and commissions
8. Лекарства - Петър Христев / Medical supplies Peter Hristev9. Лечение - Николай Тодоров / Medical treatment Nikolai Todorov
11. Терапия - Петър Димитров / Medical therapy Peter Dimitrov
4. Лекарства (хранителни добавки) Тодор Кацаров / Medical supplies /Nutritious supplements/ Todor Kacarov
5. Памперси дом Дебелец / Pampers Debelec Centre6. Лекарства дом Ново село / Medical supplies Novo Selo 7. Лечение - Стефани Илиева / Medical treatment Stefani Ilieva
10. Медицински услуги - Румен Щерев / Medical services Roumen Shterev
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Общо разходи за месеца / Total expenses for the period 8 322,45
39 969,16 Налични средства по сметка на фонда към /Outstanding balance of the Fund's account as of 30.06.2006
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р 070929
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