| Riverkids Project |
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| Aug-07 |
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| Cambodia |
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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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| Rents |
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| Stephen House |
$ 60.00 |
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1 |
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$ 60.00 |
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| Alexandra House |
$ 175.00 |
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1 |
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$ 175.00 |
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Last month, repaid in September |
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| Churten House |
$ 35.00 |
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1 |
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$ 35.00 |
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| Deposit for Family House |
$ 280.00 |
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1 |
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$ 280.00 |
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| Salaries |
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| Executive Director |
$ 480.00 |
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1 |
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$ 480.00 |
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| Project co-ordinator |
$ 100.00 |
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1 |
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$ 100.00 |
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| Admin Intern |
$ 60.00 |
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1 |
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$ 60.00 |
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| IT part-time |
$ 60.00 |
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1 |
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$ 60.00 |
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| Alexandra House |
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| House manager |
$ 70.00 |
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1 |
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$ 70.00 |
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Raised with more responsibilities |
| Get Ready Advisor |
$ 500.00 |
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1 |
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$ 500.00 |
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| GR Co-ordinator |
$ 150.00 |
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1 |
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$ 150.00 |
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Full pay |
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| Counselor |
$ 150.00 |
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1 |
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$ 150.00 |
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| Night guard |
$ 50.00 |
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1 |
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$ 50.00 |
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| Steven House |
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| Gradeschool teacher |
$ 80.00 |
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2 |
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$ 160.00 |
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| Housemother |
$ 100.00 |
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1 |
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$ 100.00 |
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Working nights as well |
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| Social Worker |
$ 100.00 |
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1 |
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$ 100.00 |
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| Churten House |
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| Social Worker |
$ 100.00 |
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1 |
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$ 100.00 |
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| Kindergarten teacher |
$ 120.00 |
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2 |
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$ 240.00 |
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| Kindergarten assistant |
$ 40.00 |
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2 |
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$ 80.00 |
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Senior |
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| Kindergarten assistant |
$ 30.00 |
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2 |
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$ 60.00 |
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Junior |
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| Night housemother |
$ 25.00 |
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1 |
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$ 25.00 |
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Part-time |
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| Medical |
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| Fibra |
$ 12.00 |
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1 |
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$ 12.00 |
- |
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| Hiconcil |
$ 1.38 |
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1 |
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$ 1.38 |
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| Doli Pram |
$ 0.10 |
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1 |
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$ 0.10 |
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| Injection |
$ 1.00 |
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1 |
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$ 1.00 |
- |
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| Ampi F2 |
$ 2.63 |
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1 |
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$ 2.63 |
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| Diantal |
$ 0.88 |
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1 |
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$ 0.88 |
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| Vif |
$ 0.25 |
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1 |
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$ 0.25 |
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| Betadiue |
$ 0.50 |
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1 |
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$ 0.50 |
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| Medical Meterial |
$ 0.50 |
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2 |
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$ 1.00 |
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| Transportation |
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| Family visit transport |
$ 3.00 |
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1 |
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$ 3.00 |
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| Four children to school |
$ 10.00 |
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1 |
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$ 10.00 |
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| Half of July, trainees transport |
$ 50.00 |
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1 |
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$ 50.00 |
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| Tuk-Tuks |
$ 6.50 |
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1 |
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$ 6.50 |
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| Deposit with driver for transport |
$ 20.00 |
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1 |
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$ 20.00 |
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| For Transportation and food |
$ 5.00 |
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1 |
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$ 5.00 |
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| Market trip |
$ 2.00 |
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1 |
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$ 2.00 |
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| Slum trip |
$ 1.50 |
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1 |
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$ 1.50 |
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| Ministry of Health trip |
$ 1.25 |
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1 |
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$ 1.25 |
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| Library tuk-tuks field trips |
$ 28.00 |
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1 |
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$ 28.00 |
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| Motodop for teacher to library |
$ 1.00 |
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1 |
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$ 1.00 |
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| Cambodian Daily interview |
$ 3.00 |
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1 |
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$ 3.00 |
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| Police interview |
$ 3.00 |
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1 |
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$ 3.00 |
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| Market trip |
$ 2.00 |
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1 |
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$ 2.00 |
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| Slum trip |
$ 1.50 |
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1 |
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$ 1.50 |
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| Transport for visitor |
$ 9.88 |
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1 |
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$ 9.88 |
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| Transport to hospital |
$ 1.00 |
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1 |
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$ 1.00 |
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| Student transportation (4 receipts) |
$ 42.00 |
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1 |
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$ 42.00 |
- |
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| Super Premier |
$ 1.00 |
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1 |
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$ 1.00 |
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| Super Premier |
$ 2.00 |
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1 |
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$ 2.00 |
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| Gold with TECHRON |
$ 2.00 |
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1 |
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$ 2.00 |
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| Gold with TECHRON |
$ 2.00 |
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1 |
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$ 2.00 |
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| Gold with TECHRON |
$ 2.00 |
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1 |
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$ 2.00 |
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| Gold with TECHRON |
$ 1.00 |
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1 |
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$ 1.00 |
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| Super Premier |
$ 2.00 |
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1 |
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$ 2.00 |
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| Shell EA |
$ 2.00 |
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1 |
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$ 2.00 |
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| For Petrol of Mr.Chin Chea |
$ 1.25 |
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1 |
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$ 1.25 |
- |
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| Super Premier |
$ 2.05 |
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1 |
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$ 2.05 |
- |
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| Phone cards |
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| Cell Card |
$ 10.00 |
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1 |
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$ 10.00 |
- |
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| Cell Card |
$ 10.00 |
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1 |
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$ 10.00 |
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| Cell Card |
$ 5.00 |
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1 |
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$ 5.00 |
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| Household capital |
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| Fixing the sewing machine |
$ 10.00 |
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1 |
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$ 10.00 |
- |
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| Toiletries |
$ 7.85 |
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1 |
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$ 7.85 |
- |
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| Classroom materials |
$ 18.25 |
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1 |
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$ 18.25 |
- |
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8 |
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| Classroom materials |
$ 23.83 |
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1 |
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$ 23.83 |
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10 |
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| Pens |
$ 3.38 |
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1 |
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$ 3.38 |
- |
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3 |
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| Books |
$ 4.00 |
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1 |
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$ 4.00 |
- |
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12 |
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| Markers |
$ 0.60 |
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1 |
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$ 0.60 |
- |
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2.5 |
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| Scissors |
$ 4.50 |
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1 |
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$ 4.50 |
- |
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35.5 |
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| Water Tin |
$ 1.25 |
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1 |
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$ 1.25 |
- |
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| Markers |
$ 5.50 |
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1 |
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$ 5.50 |
- |
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| Ink |
$ 2.50 |
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1 |
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$ 2.50 |
- |
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| Chalk |
$ 1.00 |
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1 |
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$ 1.00 |
- |
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| Slippers |
$ 1.50 |
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1 |
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$ 1.50 |
- |
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| Soap |
$ 1.00 |
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1 |
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$ 1.00 |
- |
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| Craft material supplies |
$ 24.12 |
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1 |
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$ 24.12 |
- |
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| Training material supplies |
$ 36.03 |
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1 |
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$ 36.03 |
- |
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1 |
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| Program supplies |
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1 |
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| CD Blank Sony |
$ 1.50 |
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1 |
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$ 1.50 |
- |
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| Alphabet board |
$ 2.00 |
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1 |
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$ 2.00 |
- |
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| Number board |
$ 0.88 |
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1 |
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$ 0.88 |
- |
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| Picture Board |
$ 2.00 |
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1 |
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$ 2.00 |
- |
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| Office Supplies |
$ 2.00 |
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1 |
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$ 2.00 |
- |
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| Paint |
$ 2.25 |
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1 |
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$ 2.25 |
- |
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| Brush |
$ 1.50 |
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1 |
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$ 1.50 |
- |
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| Mat |
$ 5.00 |
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1 |
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$ 5.00 |
- |
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| Battery |
$ 1.00 |
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1 |
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$ 1.00 |
- |
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| Paper |
$ 3.00 |
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1 |
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$ 3.00 |
- |
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| Battery |
$ 1.00 |
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1 |
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$ 1.00 |
- |
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| Office Supplies |
$ 0.13 |
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1 |
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$ 0.13 |
- |
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| Office Supplies |
$ 0.25 |
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1 |
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$ 0.25 |
- |
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| Post It |
$ 0.50 |
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1 |
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$ 0.50 |
- |
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| Folder |
$ 2.36 |
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1 |
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$ 2.36 |
- |
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| Alexandra Project Book |
$ 1.58 |
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1 |
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$ 1.58 |
- |
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| Visitor Record Book |
$ 1.15 |
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1 |
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$ 1.15 |
- |
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| Medical Check Book |
$ 1.28 |
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1 |
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$ 1.28 |
- |
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| Laptop Adapter |
$ 5.00 |
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1 |
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$ 5.00 |
- |
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| Bang |
$ 1.13 |
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1 |
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$ 1.13 |
- |
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| Eraser |
$ 1.13 |
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1 |
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$ 1.13 |
- |
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| Marker |
$ 1.00 |
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1 |
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$ 1.00 |
- |
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| Koung |
$ 0.25 |
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1 |
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$ 0.25 |
- |
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| Rubber |
$ 2.00 |
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1 |
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$ 2.00 |
- |
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| Folder |
$ 0.38 |
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1 |
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$ 0.38 |
- |
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| Book 400Page |
$ 1.50 |
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1 |
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$ 1.50 |
- |
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| Office Supplies (11 Receipts) |
$ 38.13 |
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1 |
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$ 38.13 |
- |
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| Internet and Photos |
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| Black and white printing |
$ 1.20 |
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1 |
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$ 1.20 |
- |
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| Print ID Card |
$ 1.50 |
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1 |
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$ 1.50 |
- |
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| Scanning |
$ 0.38 |
|
1 |
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$ 0.38 |
- |
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| Internet Fee |
$ 0.70 |
|
1 |
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$ 0.70 |
- |
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| Internet Fee |
$ 0.63 |
|
1 |
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$ 0.63 |
- |
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| Internet Fee |
$ 0.50 |
|
1 |
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$ 0.50 |
- |
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| Internet Fee |
$ 0.58 |
|
1 |
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$ 0.58 |
- |
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| Scanning |
$ 0.15 |
|
1 |
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$ 0.15 |
- |
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| Internet Fee |
$ 0.75 |
|
1 |
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$ 0.75 |
- |
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| Internet Fee |
$ 1.00 |
|
1 |
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$ 1.00 |
- |
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| Internet Fee |
$ 0.75 |
|
1 |
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$ 0.75 |
- |
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| Internet Fee |
$ 0.75 |
|
1 |
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$ 0.75 |
- |
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| Photocopying |
$ 1.08 |
|
1 |
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$ 1.08 |
- |
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| Photocopying |
$ 0.50 |
|
1 |
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$ 0.50 |
- |
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| Colour printing |
$ 0.63 |
|
1 |
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$ 0.63 |
- |
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| Photocopying |
$ 0.53 |
|
1 |
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$ 0.53 |
- |
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| Internet Fee |
$ 0.38 |
|
1 |
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$ 0.38 |
- |
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| Internet Fee |
$ 1.00 |
|
1 |
|
$ 1.00 |
- |
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| Photocopying |
$ 0.48 |
|
1 |
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$ 0.48 |
- |
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| Colour printing |
$ 1.25 |
|
1 |
|
$ 1.25 |
- |
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| Colour printing |
$ 9.00 |
|
1 |
|
$ 9.00 |
- |
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| Black and white printing |
$ 0.15 |
|
1 |
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$ 0.15 |
- |
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| Photocopying |
$ 1.40 |
|
1 |
|
$ 1.40 |
- |
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| Spiral binding |
$ 3.15 |
|
1 |
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$ 3.15 |
- |
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| Internet Fee |
$ 4.08 |
|
1 |
|
$ 4.08 |
- |
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| Copy fee and Copy Paper |
$ 6.43 |
|
1 |
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$ 6.43 |
- |
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| Copy and create books |
$ 3.25 |
|
1 |
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$ 3.25 |
- |
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| Printing and copy |
$ 0.75 |
|
1 |
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$ 0.75 |
- |
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| Print Picture 13x18 |
$ 3.00 |
|
1 |
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$ 3.00 |
- |
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| Printing students' photograph |
$ 0.40 |
|
1 |
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$ 0.40 |
- |
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| Nutrition |
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| Neang Minh Rice |
$ 18.00 |
|
1 |
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$ 18.00 |
- |
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| Neang Minh Rice |
$ 18.00 |
|
1 |
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$ 18.00 |
- |
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| Neang Minh Rice |
$ 36.00 |
|
1 |
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$ 36.00 |
- |
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| Neang Minh Rice |
$ 18.00 |
|
1 |
|
$ 18.00 |
- |
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| Daily Food for trainees |
$ 49.95 |
|
1 |
|
$ 49.95 |
- |
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| Daily Food for trainees |
$ 37.50 |
|
1 |
|
$ 37.50 |
- |
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| Daily Food for trainees |
$ 46.83 |
|
1 |
|
$ 46.83 |
- |
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| Daily Food for trainees |
$ 22.73 |
|
1 |
|
$ 22.73 |
- |
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| Food for student in crisis |
$ 2.50 |
|
1 |
|
$ 2.50 |
- |
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| Food for student in crisis |
$ 1.50 |
|
1 |
|
$ 1.50 |
- |
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| Oranges |
$ 1.25 |
|
2 |
|
$ 2.50 |
- |
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| Milk |
$ 1.75 |
|
2 |
|
$ 3.50 |
- |
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| Daily Food for trainees |
$ 48.75 |
|
1 |
|
$ 48.75 |
- |
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| Food for the kids |
$ 27.00 |
|
1 |
|
$ 27.00 |
- |
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| For grade one snack |
$ 25.00 |
|
1 |
|
$ 25.00 |
- |
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| For the Kindergarten Snack |
$ 20.00 |
|
1 |
|
$ 20.00 |
- |
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| Food for the grade one and Kindergarten |
$ 58.25 |
|
1 |
|
$ 58.25 |
- |
|
|
|
|
| Ice Cream for 45 kids to library |
$ 13.00 |
|
1 |
|
$ 13.00 |
- |
|
|
|
|
| For Kindergarten's Meal |
$ 35.00 |
|
1 |
|
$ 35.00 |
- |
|
|
|
|
| For Food and snack at grade one |
$ 67.55 |
|
1 |
|
$ 67.55 |
- |
|
|
|
|
| For grade one meal and snack |
$ 33.00 |
|
1 |
|
$ 33.00 |
- |
|
|
|
|
| For Kindergarten's Meal |
$ 20.00 |
|
1 |
|
$ 20.00 |
- |
|
|
|
|
| For grade one students food |
$ 83.83 |
|
1 |
|
$ 83.83 |
- |
|
|
|
|
| For Kindergarten's Food |
$ 54.55 |
|
1 |
|
$ 54.55 |
- |
|
|
|
|
| Ice Cream for the kids to the library |
$ 10.50 |
|
1 |
|
$ 10.50 |
- |
|
|
|
|
| Food support to the family |
$ 57.20 |
|
1 |
|
$ 57.20 |
- |
|
|
|
|
| Food support to the family |
$ 47.85 |
|
1 |
|
$ 47.85 |
- |
|
|
|
|
| Milk and Pure drinking water |
$ 3.75 |
|
1 |
|
$ 3.75 |
- |
|
|
|
|
| Food support to the family |
$ 75.55 |
|
1 |
|
$ 75.55 |
- |
|
|
|
|
| Food support to the family ( 7 Receipts) |
$ 44.53 |
|
1 |
|
$ 44.53 |
- |
|
|
|
|
| Lunch with one slum family |
$ 2.50 |
|
1 |
|
$ 2.50 |
- |
|
|
|
|
| Iced Coffee with Milk |
$ 1.50 |
|
1 |
|
$ 1.50 |
- |
|
|
|
|
| Buffet Lunch with volunteer from England |
$ 12.00 |
|
1 |
|
$ 12.00 |
- |
|
|
|
|
| Buffet Lunch with social workers and counselor |
$ 8.00 |
|
1 |
|
$ 8.00 |
- |
|
|
|
|
| Dinner for student in crisis |
$ 20.00 |
|
1 |
|
$ 20.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Miscellaneous |
|
|
|
|
|
|
|
|
|
|
| Electricity |
$ 9.50 |
|
1 |
|
$ 9.50 |
- |
|
|
|
|
| Water |
$ 5.50 |
|
1 |
|
$ 5.50 |
- |
|
|
|
|
| Electricity |
$ 31.53 |
|
1 |
|
$ 31.53 |
- |
|
|
|
|
| Electricity |
$ 28.36 |
|
1 |
|
$ 28.36 |
- |
|
|
|
|
| Key and lock duplicates |
$ 1.00 |
|
1 |
|
$ 1.00 |
- |
|
|
|
|
| Petty cash for Assistants |
$ 5.00 |
|
2 |
|
$ 10.00 |
- |
|
|
|
|
| Meal allowance for family in hospital |
$ 2.50 |
|
1 |
|
$ 2.50 |
- |
|
|
|
|
| Office Paint |
$ 15.00 |
|
1 |
|
$ 15.00 |
- |
|
|
|
|
| Advances for social worker |
$ 20.00 |
|
1 |
|
$ 20.00 |
- |
|
|
|
|
| Loan to student's parent |
$ 50.00 |
|
1 |
|
$ 50.00 |
- |
|
Repaid by sweat/cash |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,758.79 |
- |
|
|
|
|
|
|
|
|
|
|
$ - |
|
Exchange rate of 4000 rial |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total: |
$ 4,758.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|