| April 2007 one-off costs |
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| Items |
US$ |
Rial |
Units |
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US$ total |
Rial total |
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Notes |
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| Family House |
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| Water bill |
|
40,750 |
1 |
|
$ - |
40,750 |
|
Landlord is meant to refund |
|
| Electricity bill |
|
45,500 |
1 |
|
$ - |
45,500 |
|
Landlord is meant to refund |
to be refunded |
| 1 large woven mat |
$ 15.00 |
|
1 |
|
$ 15.00 |
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| Family House 2 month deposit, 50% |
$ 175.00 |
|
2 |
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$ 350.00 |
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| Sofa set for Family House |
$ 173.00 |
|
1 |
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$ 173.00 |
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| Second-hand laptop |
$ 250.00 |
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1 |
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$ 250.00 |
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| 8 shelves |
$ 116.00 |
|
1 |
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$ 116.00 |
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| HP Printer for office |
$ 120.00 |
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1 |
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$ 120.00 |
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| 3-port USB drive |
$ 5.00 |
|
1 |
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$ 5.00 |
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| Shoe rack |
$ 3.00 |
|
1 |
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$ 3.00 |
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| Table and chair for Family House |
$ 37.00 |
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1 |
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$ 37.00 |
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Paid by Diana, repaid by Dale |
| 3 electric fans |
$ 64.00 |
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1 |
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$ 64.00 |
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| Toshiba flash drive |
$ 19.00 |
|
1 |
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$ 19.00 |
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$ - |
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| Stevens House |
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$ - |
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| Utilities to Landlord |
$ 7.50 |
|
1 |
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$ 7.50 |
- |
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| Wall Clock |
|
18,000 |
1 |
|
$ - |
18,000 |
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| Cloth for Steven House |
$ 35.00 |
|
1 |
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$ 35.00 |
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Curtains and cushions |
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| Books, stationery and art materials |
$ 164.48 |
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1 |
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$ 164.48 |
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Dale's visa |
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| 3 Children's mats |
$ 5.00 |
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3 |
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$ 15.00 |
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| 6 Children's bamboo stools |
$ 15.00 |
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1 |
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$ 15.00 |
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$ - |
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| Grade School |
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$ - |
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| Breakfast for Grade School |
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10,500 |
1 |
|
$ - |
10,500 |
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24-Apr |
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| Haircuts for 2 children |
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3,000 |
1 |
|
$ - |
3,000 |
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20-Apr |
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| Meal and snacks for Grade School |
|
12,000 |
1 |
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$ - |
12,000 |
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03-Apr |
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| Meal and snacks for Grade School |
|
10,400 |
1 |
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$ - |
10,400 |
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04-Apr |
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| Meal and snacks for Grade School |
|
12,000 |
1 |
|
$ - |
12,000 |
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06-Apr |
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| Meal and snacks for Grade School |
|
10,000 |
1 |
|
$ - |
10,000 |
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07-Apr |
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| Meal and snacks for Grade School |
|
13,500 |
1 |
|
$ - |
13,500 |
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23-Apr |
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| Meal and snacks for Grade School |
|
12,000 |
1 |
|
$ - |
12,000 |
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25-Apr |
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| Meals for Grade School |
|
11,500 |
1 |
|
$ - |
11,500 |
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23-Apr |
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| Meals for Grade School |
|
11,500 |
1 |
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$ - |
11,500 |
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21-Apr |
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| Snacks for Grade School |
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12,500 |
1 |
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$ - |
12,500 |
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02-Apr |
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| Snacks for Grade School |
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11,000 |
1 |
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$ - |
11,000 |
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08-Apr |
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| Snacks for Grade School |
|
8,400 |
1 |
|
$ - |
8,400 |
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09-Apr |
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| Snacks for Grade School |
|
11,000 |
1 |
|
$ - |
11,000 |
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10-Apr |
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| Snacks for Grade School |
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9,000 |
1 |
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$ - |
9,000 |
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11-Apr |
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| Snacks for Grade School |
|
7,500 |
1 |
|
$ - |
7,500 |
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19-Apr |
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| Tuk-Tuk for field trip |
$ 6.00 |
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1 |
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$ 6.00 |
- |
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| Meals for Grade School and Staff (field
trip) |
17,500 |
1 |
|
$ - |
17,500 |
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20-Apr |
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| Soya Milk |
|
12,500 |
1 |
|
$ - |
12,500 |
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05-Apr |
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| Transportation for 6 Grade
Schoolers |
38,000 |
1 |
|
$ - |
38,000 |
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All of April |
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| Khmer New Year Party |
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| Khmer New Year party drinks |
$ 2.60 |
|
1 |
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$ 2.60 |
- |
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11-Apr |
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| Khmer New Year party flowers |
|
108,000 |
1 |
|
$ - |
108,000 |
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12-Apr |
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| Khmer New Year party food |
|
160,500 |
1 |
|
$ - |
160,500 |
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11-Apr |
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| Khmer New Year party drinks 2 |
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24,500 |
1 |
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$ - |
24,500 |
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11-Apr |
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| Get Ready! Program |
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| Food (2 trainees, 10 days) |
|
30,000 |
1 |
|
$ - |
30,000 |
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During April |
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| Medical for one trainee |
|
64,000 |
1 |
|
$ - |
64,000 |
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| Trainees transportation |
|
20,000 |
1 |
|
$ - |
20,000 |
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| Embroidery equipment for vocational trainees |
$ 60.22 |
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1 |
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$ 60.22 |
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SGD at 1.544, NETS |
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| Get Ready! Interview meal |
$ 21.00 |
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1 |
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$ 21.00 |
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RK Cash |
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| Get Ready! Interview drinks |
$ 4.50 |
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1 |
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$ 4.50 |
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RK Cash |
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| T-shirts |
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| 25 wholesale t-shirts |
$ 37.50 |
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1 |
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$ 37.50 |
- |
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09-Apr |
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| Printing of t-shirts |
$ 15.00 |
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1 |
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$ 15.00 |
- |
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| 10 additional yellow t-shirts |
$ 20.00 |
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1 |
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$ 20.00 |
- |
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| Staff |
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| Khmer New Year bonus - Sophon |
$ 35.00 |
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1 |
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$ 35.00 |
- |
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10% of salary, no other full-time staff over six months |
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| Transportation claims |
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| Airport transportation of donations |
$ 9.00 |
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1 |
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$ 9.00 |
- |
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| Petrol field trips |
$ 1.00 |
|
1 |
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$ 1.00 |
- |
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10-Apr |
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| Petrol field trips |
$ 2.00 |
|
1 |
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$ 2.00 |
- |
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04-Apr |
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| Petrol field trips |
$ 1.00 |
|
1 |
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$ 1.00 |
- |
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08-Apr |
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| Petrol field trips |
$ 1.00 |
|
1 |
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$ 1.00 |
- |
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19-Apr |
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| Petrol field trips |
$ 1.00 |
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1 |
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$ 1.00 |
- |
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26-Apr |
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| Communication claims |
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| Printing business cards |
$ 5.00 |
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1 |
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$ 5.00 |
- |
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24-Apr |
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| Internet cafˇ |
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2,500 |
1 |
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$ - |
2,500 |
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22-Apr |
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| Internet cafˇ |
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2,000 |
1 |
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$ - |
2,000 |
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21-Apr |
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| Internet cafˇ |
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2,000 |
1 |
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$ - |
2,000 |
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During April, no date on receipt |
| Internet cafˇ |
|
1,500 |
1 |
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$ - |
1,500 |
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19-Apr |
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| Internet cafˇ |
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2,000 |
1 |
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$ - |
2,000 |
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02-Apr |
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| Internet cafˇ |
|
1,000 |
1 |
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$ - |
1,000 |
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09-Apr |
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| Internet cafˇ |
|
2,400 |
1 |
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$ - |
2,400 |
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10-Apr |
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| Internet cafˇ |
|
2,500 |
1 |
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$ - |
2,500 |
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08-Apr |
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| Internet, photo printing |
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2,500 |
1 |
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$ - |
2,500 |
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20-Apr |
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| Phonecards |
$ 10.00 |
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1 |
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$ 10.00 |
- |
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Staff |
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| Photo development |
|
7,400 |
1 |
|
$ - |
7,400 |
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21-Apr |
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| Photo development |
|
3,000 |
1 |
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$ - |
3,000 |
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03-Apr |
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| Photo development |
|
7,500 |
1 |
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$ - |
7,500 |
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15-Apr |
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| Printing and data entry |
|
15,000 |
1 |
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$ - |
15,000 |
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During April, no date on receipt |
| Printing in colour, binding |
|
11,500 |
1 |
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$ - |
11,500 |
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05-Apr |
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| Travel Expenses (Repaid) |
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Expenses incurred by Dale, repaid by Dale's donation |
| Lunch for Sophon, Dale and guest |
$ 7.00 |
|
1 |
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$ 7.00 |
- |
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USD$42 total |
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| Nokia replacement |
$ 20.00 |
|
1 |
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$ 20.00 |
- |
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| SIM card replacement |
$ 10.00 |
|
1 |
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$ 10.00 |
- |
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| Field trip petrol cost |
$ 5.00 |
|
1 |
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$ 5.00 |
- |
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| Postage |
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| Postage (Invoice 140) |
$ 1.94 |
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1 |
# |
$ 1.94 |
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SGD at 1.544, Cash |
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| Postage (E. H.) |
$ 2.07 |
|
1 |
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$ 2.07 |
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SGD at 1.544, Cash |
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| Postage |
$ 10.36 |
|
1 |
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$ 10.36 |
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SGD at 1.544, Cash |
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| Singapore office |
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| Equipment & plain cards for RK Singapore office |
$ 41.13 |
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1 |
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$ 41.13 |
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SGD at 1.544, NETS |
|
| Photocopy of resource books from Chab Dai |
$ 26.40 |
|
1 |
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$ 26.40 |
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SGD at 1.544, Cash |
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| Shop |
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| Purchase of RK shop items from Rajana |
$ 87.95 |
|
1 |
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$ 87.95 |
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Etsy |
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| Bloom Cambodia invoices |
$ 1,207.00 |
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1 |
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$ 1,207.00 |
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Outstanding paid off |
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| Travel |
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| Excess baggage charge |
$ 139.90 |
|
1 |
# |
$ 139.90 |
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Jim Visa, SGD at 1.544 |
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| Excess baggage charges |
$ 25.91 |
|
1 |
|
$ 25.91 |
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Dale's Visa, SGD at 1.544 |
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| Jetstar Asia flight for Dale &Therese |
$ 358.81 |
|
1 |
|
$ 269.11 |
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Therese's flight 50% |
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| Jetstar Asia flight - extra charges |
$ 32.38 |
|
1 |
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$ 32.38 |
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Dale's Visa, SGD at 1.544 |
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$ 3,506.95 |
807,850.00 |
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$ 3,506.95 |
$ 201.96 |
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$ 3,708.91 |
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