August one-off costs
Items	US$	Rial	Units		US$ total	Rial total		Subtotal	Dates	Notes
National Zoo trip					$ -	-
Food		211,500	1		$ -	211,500				Lunch and breakfast
Fruit, market transport		110,000	1		$ -	110,000
Ice		10,000	1		$ -	10,000
Tickets to zoo and park		84,000	1		$ -	84,000
Snacks for kids		30,000	1		$ -	30,000
Outdoor seating		15,000	1		$ -	15,000
Disposable plates etc	$ 12.95		1		$ 12.95	-
Van hires to zoo and back	$ 45.00		2		$ 90.00	-
					$ -	-
Household					$ -	-
Fixing fans	$ 5.00		1		$ 5.00	-			05/08/06	Neighbour's electrician
2l of petrol to clean house paint		4,100	2		$ -	8,200
Tree disposal fee	$ 15.00		1		$ 15.00	-			23/08/06	Huge storm knocked over the big tree
Axe to remove tree		6,500	1		$ -	6,500
Clothes hangers		6,000	1		$ -	6,000
Wood for cupboard		10,000	1		$ -	10,000
Kids
Moto for stranded kids		10,000	1		$ -	10,000				Kids held back, needed transportation home
Ferry collector fee		4,600	1		$ -	4,600
Slippers for one boy		3,000	1		$ -	3,000
Kindercare transport	$ 10.00		1		$ 10.00	-			One month - tuktuk
Small prizes for kids (soaps, etc)	$ 36.60		1		$ 36.60	-			05/08/06	Part of points reward system
Regular purchases
Rice and soya sauce		79,800	1		$ -	79,800			31/07/06	Includes soya bean sauce	plus soya bean sauce
Rice and soya sauce		79,800	1		$ -	79,800			12/08/06
Rice and soya sauce		79,800	1		$ -	79,800			29/08/06
Condensed milk		20,500	1		$ -	20,500			31/07/06
Cooking oil		13,700	1		$ -	13,700			10/08/06
Small foodstuff		10,000	1		$ -	10,000			14/08/06
Condensed milk plus detergent		27,500	1		$ -	27,500
Mosquito coils	$ 3.80		1		$ 3.80	-
Toiletries for kids		82,000	1		$ -	82,000
Lipton tea		14,700	1		$ -	14,700			30/08/06
Washing up soap		3,800	1		$ -	3,800
Charcoal		500	120	s	$ -	60,000
Plastic bags		2,000	1		$ -	2,000
Mosquito spray		15,000	1		$ -	15,000
Office
Photocopying colouring pages		21,000	1		$ -	21,000				Reimbursed Vn housemother for it
Books photocopying		2,100	1		$ -	2,100			24/08/06	24-Aug
Forms photocopying		1,900	1		$ -	1,900			30/08/06	30-Aug
Internet in August	$ 124.30		1		$ 124.30	-
Changing Internet plan fee	$ 5.50		1		$ 5.50	-				Switched plans to cheaper one!
Hole puncher		7,700	1		$ -	7,700
Photocopies		1,200	1		$ -	1,200
Tape		800	1		$ -	800
Photocopy		1,500	1		$ -	1,500
Photocopy		5,600	1		$ -	5,600
Notebooks for office		4,600	1		$ -	4,600
Photo development		4,900	1		$ -	4,900
Fieldwork
Petrol		4,300	1		$ -	4,300			31/07/06	Reimbursed Theany
Petrol	$ 3.40		1		$ 3.40	-			14/08/06	Reimbursed Theany
Petrol	$ 11.00		1		$ 11.00	-			31/07/06	Afesip visit
Family visit		15,000	1		$ -	15,000				Visiting girl at risk, transport and meal for 3
Moto for stranded kids		10,000	1		$ -	10,000				Kids held back, needed transportation home
Ferry collector fee		4,600	1		$ -	4,600
Refreshments		2,600	1		$ -	2,600
Phone cards	$ 5.00		2		$ 10.00	-			August	Reimbursed Sophon
Medical
Car sick medicine		8,450	1		$ -	8,450
Surgery time-off	$ 20.00		1		$ 20.00	-			26/08/06	For Vong Nakri's family, time during surgery
Pharmacy		6,300	1		$ -	6,300
Medicine		22,100	1		$ -	22,100
Medical check for child		3,000	1		$ -	3,000
Medical check for child		3,000	1		$ -	3,000
Sun Thau blood test		73,000	1		$ -	73,000
Sun Thau medical fee		10,000	1		$ -	10,000
Medicine		7,800	1		$ -	7,800
One girl, medical visit		26,000	1		$ -	26,000			31/07/06
					$ 347.55	1,244,850
						$ 303.62				Rial exchange rate
					Total:	$ 651.17				US$=4100