October one-off costs
Items	US$	Rial	Units		US$ total	Rial total		Subtotal	Dates	Notes
Household					$ -	-
Boy's uniforms		606,000	1		$ -	606,000			19/10/06	Invoiced after we received them in Sept.
Extra school stationary 1		60,800	1		$ -	60,800			09/10/06
Extra school stationary 2	$ 31.20		1		$ 31.20	1,000			09/10/06
Kids towels	$ 0.60		60		$ 36.00				09/10/06
Mosquito coils		27,000	1		$ -	27,000
Mosquito nets and sleeping mats		242,000	1		$ -	242,000			25/10/06
New Khmer storybooks		52,000	1		$ -	52,000				For our library
Shampoo	$ 10.50		1		$ 10.50	1,000			05/10/06
Snacks (Workshop)		51,300	1		$ -	51,300			19/10/06	Water hygeine
Snacks for kids		15,000	1		$ -	15,000			31/10/06
Snacks for kids		42,000	1		$ -	42,000
Sponges		3,500	1		$ -	3,500
Water tap		14,000	1		$ -	14,000
Regular purchases
Charcoal 1		90,000	1		$ -	90,000
Coffee		12,500	1		$ -	12,500			12/09/06
Coffee-mate		14,200	1		$ -	14,200
Cooking oil		14,700	1		$ -	14,700			05/10/06
Gas		100,000	1		$ -	100,000				May-October
Gas		20,000	1		$ -	20,000			25/10/06
Gas	$ 13.50		1		$ 13.50				02/10/06
Instant noodles		55,000	1		$ -	55,000
Rice and soya sauce		84,000	1		$ -	84,000			05/10/06
Rice and soya sauce		84,000	1		$ -	84,000			13/10/06
Rice and soya sauce		168,000	1		$ -	168,000			20/10/06	Doubled order
Sugar		10,500	1		$ -	10,500
Tea		28,400	1		$ -	28,400
Staff
English lessons	$ 10.00		1		$ 10.00	-				Subsidizing staff lessons
Khmer lessons	$ 20.00		1		$ 20.00	-				Subsidizing staff lessons
Retirement for Driver	$ 50.00		1		$ 50.00	-			31/10/06	Driver left in ill health
Office
Resupplying stationary	$ 25.00		1		$ 25.00	-			01/10/06
Printing		9,700	1		$ -	9,700			16/10/06
Printing		9,400	1		$ -	9,400			25/10/06
Photocopy		18,200	1		$ -	18,200			16/10/06
Photocopy		24,900	1		$ -	24,900			20/10/06
Photocopy		2,000	1		$ -	2,000			27/08/06
Photocopy		4,000	1		$ -	4,000			27/09/06
Photocopy		19,800	1		$ -	19,800			07/10/06
Petrol		4,200	1		$ -	4,200			02/10/06
Petrol	$ 1.00		1		$ 1.00	-			04/10/06	Repairing computer, last repair
Petrol		4,300	1		$ -	4,300			09/10/06
Petrol		4,300	1		$ -	4,300			11/10/06
Petrol		8,400	1		$ -	8,400			17/10/06
Petrol		4,300	1		$ -	4,300			18/10/06
Petrol		4,200	1		$ -	4,200			26/10/06
Extra for K. Som van	$ 10.00		1		$ 10.00	-				Van for field trip was $210, not $200
Kids
Kindercare transport	$ 10.00		1		$ 10.00	-				For October Kindercare
Moto tuktuk for kids CSI		9,000	1		$ -	9,000			10/10/06	One week
Moto tuktuk for kids CSI		20,000	1		$ -	20,000			20/10/06	One week
Medical
Dental visits		10,000	1		$ -	10,000			02/10/06
Dental visits	$ 10.50		1		$ 10.50				02/10/06
Dental visits	$ 16.50		1		$ 16.50				12/10/06
Dental visits		8,000	1		$ -	8,000			13/10/06
Dental visits	$ 12.50		1		$ 12.50	-			17/10/06
Dental visits		6,000	1		$ -	6,000			18/10/06
Dental visits	$ 6.50		1		$ 6.50	-			20/10/06
Dental visits	$ 11.50		1		$ 11.50	-			24/10/06
Dental visits	$ 6.50		1		$ 6.50	-			25/10/06
Dental visits	$ 6.00		1		$ 6.00	-			26/10/06
Dental visits	$ 6.50		1		$ 6.50	-			27/10/06
Medical visit		20,000	1		$ -	20,000			01/10/06
Medical visit		44,000	1		$ -	44,000			03/10/06
Medical visit		20,000	1		$ -	20,000			07/10/06
Medical visit		20,000	1		$ -	20,000			09/10/06
Medical visit		29,000	1		$ -	29,000			10/10/06
Medical visit		10,000	1		$ -	10,000			12/10/06
Medical visit		10,000	1		$ -	10,000			14/10/06
Medical visit	$10		1		$ 10.00	-			16/10/06	Ultrasound
Medical visit		10,000	1		$ -	10,000			18/10/06
Medical visit	$ 12.00		1		$ 12.00	-			26/10/06	Blood test
Medicine		124,600	1		$ -	124,600			01/10/06	Typhoid
Medicine		34,000	1		$ -	34,000			03/10/06	Typhoid
Medicine		68,000	1		$ -	68,000			07/10/06
Medicine		37,000	1		$ -	37,000			09/10/06
Medicine		12,800	1		$ -	12,800			12/10/06
					$ 315.70	2,407,000				Rial exchange rate
						$ 573.10				US$=4200
										(switch in Oct to 4200r)
					Total:	$ 888.80