| September one-off costs |
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| Items |
US$ |
Rial |
Units |
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US$ total |
Rial total |
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Subtotal |
Dates |
Notes |
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| Kompong Som field trip |
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| Food for the day trip |
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182,500 |
1 |
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$ - |
182,500 |
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Eighty people, two meals cooked ahead |
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| Fruit for day trip |
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39,000 |
1 |
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$ - |
39,000 |
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| Breakfast pastries |
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200,000 |
1 |
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$ - |
200,000 |
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Bought from baket |
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| Petrol for the van |
$ 38.00 |
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1 |
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$ 38.00 |
- |
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Van was loaned free |
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| Bus rental |
$ 200.00 |
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1 |
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$ 200.00 |
- |
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Paid as $20 and $180 |
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| Road tolls |
$ 6.00 |
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1 |
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$ 6.00 |
- |
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| Snacks for kids |
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20,000 |
1 |
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$ - |
20,000 |
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| Beach tent rent |
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40,000 |
1 |
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$ - |
40,000 |
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| Hot water for tea |
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1,000 |
1 |
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$ - |
1,000 |
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| Plastic bags for trip and clothes |
21,300 |
1 |
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$ - |
21,300 |
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Also used for school uniforms later |
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$ - |
- |
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| Household |
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$ - |
- |
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| Blackboards |
$ 70.00 |
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$ - |
- |
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06/09/06 |
Three at $25 each, discounted |
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| Study tables |
$ 3.50 |
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50 |
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$ 175.00 |
- |
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Replacing badly broken ones |
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| Laundry basket |
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7,000 |
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$ - |
- |
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For new kids |
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| Laundry basin |
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7,000 |
1 |
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$ - |
7,000 |
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For new kids |
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| Re-stocking first aid kit |
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34,000 |
1 |
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$ - |
34,000 |
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29/09/06 |
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| More cups etc for new kids |
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6,500 |
4 |
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$ - |
26,000 |
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For new kids - four dozen |
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| More cutlery etc for new kids |
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35,500 |
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$ - |
- |
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For new kids |
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| Blackboard repair |
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2,000 |
1 |
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$ - |
2,000 |
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| Blackboard repair |
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4,300 |
1 |
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$ - |
4,300 |
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| Transport, labour etc. to install blackboards |
15,000 |
1 |
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$ - |
15,000 |
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| Water plumbing supplies |
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7,200 |
1 |
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$ - |
7,200 |
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| Material for plumbing |
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6,200 |
1 |
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$ - |
6,200 |
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| Material for plumbing |
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2,600 |
1 |
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$ - |
2,600 |
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| Material for plumbing |
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1,000 |
1 |
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$ - |
1,000 |
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| More plastic hangers |
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4,000 |
1 |
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$ - |
4,000 |
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| Regular purchases |
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| Rice and soya sauce |
$ 20.00 |
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1 |
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$ 20.00 |
- |
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07/09/06 |
Now charging by dollar not rial |
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| Rice and soya sauce |
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87,800 |
1 |
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$ - |
87,800 |
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15/09/06 |
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| Rice and soya sauce |
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83,000 |
1 |
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$ - |
83,000 |
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27/09/06 |
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| Dustbin plastic bags |
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8,000 |
1 |
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$ - |
8,000 |
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| Condensed milk |
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20,000 |
1 |
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$ - |
20,000 |
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12/09/06 |
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| Laundry bleach etc. |
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11,000 |
1 |
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$ - |
11,000 |
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| Washing up powder |
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8,000 |
2 |
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$ - |
16,000 |
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| Snacks for kids |
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77,000 |
1 |
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$ - |
77,000 |
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19/09/08 |
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| Instant noodles |
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15,000 |
2 |
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$ - |
30,000 |
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19/09/08 |
Housemother bought them |
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| Instant noodles |
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27,600 |
1 |
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$ - |
27,600 |
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19/09/08 |
Cook bought another! |
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| Cooking oil |
$ 3.50 |
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1 |
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$ 3.50 |
- |
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10/09/06 |
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| Limes, sugar for lemonade |
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26000 |
1 |
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$ - |
26,000 |
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| Charcoal 1 |
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600 |
20 |
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$ - |
12,000 |
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| Charcoal 2 |
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500 |
144 |
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$ - |
72,000 |
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| New school year |
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| Girls uniforms |
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9,500 |
96 |
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$ - |
912,000 |
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3 sets each for 32 girls |
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| Stationary for new term |
$ 277.70 |
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1 |
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$ 277.70 |
- |
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19/09/06 |
Long list - checked |
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| School textbooks |
$ 71.15 |
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1 |
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$ 71.15 |
- |
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19/09/06 |
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| Schoolbags |
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4,000 |
20 |
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$ - |
80,000 |
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Replacing broken ones |
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| Pencil boxes and sharpeners |
$ 30.00 |
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1 |
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$ 30.00 |
- |
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19/09/06 |
Discounted down |
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| Registering new children |
$ 70.00 |
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1 |
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$ 70.00 |
- |
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20/09/06 |
At state school, 15 new children |
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| Blocks of paper |
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2,400 |
3 |
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$ - |
7,200 |
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28/09/06 |
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| Office |
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| Phone cards, 2 Sophon, 1 Lyna |
$ 5.00 |
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3 |
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$ 15.00 |
- |
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| Internet for September |
$ 80.30 |
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1 |
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$ 80.30 |
- |
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Lower plan |
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| Khmer lessons, August + Sept |
$ 35.00 |
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1 |
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$ 35.00 |
- |
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Assistant social worker, 5X week |
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| Phone card, Theany 1 |
$ 5.00 |
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1 |
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$ 5.00 |
- |
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31/08/06 |
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| Photocopy |
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2,800 |
1 |
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$ - |
2,800 |
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03/09/06 |
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| Photo development |
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18,600 |
1 |
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$ - |
18,600 |
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| Diskette for computer |
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3,000 |
1 |
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$ - |
3,000 |
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| Photo development |
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2,500 |
1 |
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$ - |
2,500 |
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| Printing Vietnamese instructions |
12,000 |
1 |
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$ - |
12,000 |
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For water filters |
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| Photocopy |
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2,500 |
1 |
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$ - |
2,500 |
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| Glue |
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2,500 |
1 |
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$ - |
2,500 |
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| Coloured paper |
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2,400 |
1 |
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$ - |
2,400 |
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| Photocopy |
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1,400 |
1 |
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$ - |
1,400 |
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| Computer repair |
$ 120.00 |
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1 |
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$ 120.00 |
- |
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Repairing computer, last repair |
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| Scanning photos |
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4,000 |
1 |
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$ - |
4,000 |
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Next breakdown, replace with desktop |
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| Email fees |
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1,500 |
1 |
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$ - |
1,500 |
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| Kids |
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| Kindercare transport |
$ 10.00 |
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1 |
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$ 10.00 |
- |
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For September |
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| Moto tuktuk for kids CSI |
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16,000 |
1 |
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$ - |
16,000 |
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04/09/06 |
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| Medical |
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| Dental treatment for kid |
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8,000 |
1 |
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$ - |
8,000 |
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| Dental treatment |
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2,000 |
5 |
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$ - |
10,000 |
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| Dental treatment |
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6,000 |
1 |
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$ - |
6,000 |
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| Dental treatment |
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8,000 |
1 |
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$ - |
8,000 |
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| Medicine |
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16,000 |
1 |
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$ - |
16,000 |
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| Fieldtrips |
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| Refreshments on fieldtrip |
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4,000 |
1 |
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$ - |
4,000 |
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| Ferry fee for family visit |
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4,600 |
1 |
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$ - |
4,600 |
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| Refreshments on fieldtrip |
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4,000 |
1 |
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$ - |
4,000 |
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| Petrol |
$ 12.00 |
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1 |
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$ 12.00 |
- |
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Theany's trips, multiple, receipts bundled and checked |
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$ 1,168.65 |
2,212,500 |
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Rial exchange rate |
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$ 539.63 |
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US$=4100 |
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(switch in Oct to 4200r) |
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Total: |
$ 1,708.28 |
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