Expenditure 2009

Year

Date

Description

Amount

Expenditure group

2009

Jan-09

Teachers' Salaries

150

Salaries

2009

Jan-09

Another teacher in Sophy village

40

Salaries

2009

Jan-09

Supporting money for School principal as HVTO staff

20

Salaries

2009

Jan-09

Download video

10

Office

2009

Jan-09

Note set up in village

120

Material

2009

Jan-09

Cerificate color printing

7

Office

2009

Jan-09

Email and scanned certificates

5

Office

2009

Jan-09

Fee for creation website

250

Office

2009

Jan-09

Annual payment for website hosting

75

Office

2009

Jan-09

Internet/e-mail regarding HVTO communications

20

Office

2009

Feb-09

Teachers' Salaries

150

Salaries

2009

Feb-09

Another teacher in Sophy village

40

Salaries

2009

Feb-09

Supporting money for School principal as HVTO staff

20

Salaries

2009

Feb-09

Internet/e-mail regarding HVTO communications

20

Office

2009

Mar-09

Teachers' Salaries

150

Salaries

2009

Mar-09

Another teacher in Sophy village

40

Salaries

2009

Mar-09

Supporting money for School principal as HVTO staff

20

Salaries

2009

Mar-09

Internet/e-mail regarding HVTO communications

20

Office

2009

Apr-09

Teachers' Salaries

150

Salaries

2009

Apr-09

Another teacher in Sophy village

40

Salaries

2009

Apr-09

Supporting money for School principal as HVTO staff

20

Salaries

2009

Apr-09

Internet/e-mail regarding HVTO communications

20

Office

2009

May-09

Teachers' Salaries

150

Salaries

2009

May-09

Another teacher in Sophy village

40

Salaries

2009

May-09

Supporting money for School principal as HVTO staff

20

Salaries

2009

May-09

Internet/e-mail regarding HVTO communications

20

Office

2009

Jun-09

Teachers' Salaries

300

Salaries

2009

Jun-09

Buy camera for HVTO activities

165

Material

2009

Jun-09

Car service rent for transport

15

Travel

2009

Jun-09

Internet/e-mail regarding HVTO communications

32

Office

2009

Jun-09

Documentation

5

Office

2009

Jun-09

Print copies of leaflet

30

Office

2009

Jun-09

Print paper and emails

5

Office

2009

Jun-09

Wires and bulk

14

Material

2009

Jun-09

Photocopies

2

Office

2009

Jun-09

Camera Batteries

2

Office

2009

Jun-09

Cellcard for phone

10

Office

2009

Jun-09

Color Printing

1

Office

2009

Jun-09

Printing and copies

12

Office

2009

Jun-09

Fee for approval from govt for volunteer 2009

100

Office

2009

Jul-09

Blackberry internet connection and sim card

375

Office

2009

Jul-09

Security for a volunteer

50

Office

2009

Jul-09

Camera Batteries

2

Office

2009

Jul-09

Internet/e-mail regarding HVTO communications

34

Office

2009

Jul-09

Payment to complete the pump

20

Clean Water Project

2009

Jul-09

Cellcard for phone

10

Office

2009

Jul-09

Website redisign

163

Office

2009

Jul-09

Printer photocopy and scanner machine

188

Office

2009

Jul-09

Teachers' Salaries

300

Salaries

2009

Aug-09

Security for a volunteer

50

Office

2009

Aug-09

Internet/e-mail regarding HVTO communications

35

Office

2009

Aug-09

Fee for Internet developer to add pages on website

50

Others

2009

Aug-09

Repairing the swing chair in  Sreth school for the children

30

Office

2009

Aug-09

Cellcard for phone

30

Office

2009

Aug-09

Printer Ink

6

Office

2009

Aug-09

Teachers' Salaries

300

Salaries

2009

Sep-09

Security for a volunteer

50

Others

2009

Sep-09

Buy the notebooks 800 for children in Sophy and Sreth village

310

Others

2009

Sep-09

Internet Service connection Fee

35

Office

2009

Sep-09

Building water pump for Sreth Primary school

160

Clean Water Project

2009

Sep-09

Cellcard for phone

20

Office

2009

Sep-09

Teachers' Salaries

300

Salaries

2009

Oct-09

Security for a volunteer

50

others

2009

Oct-09

Gasoline and Library Planning Operation

10

Travel

2009

Oct-09

Internet Service connection Fee

35

Office

2009

Oct-09

Cellcard for phone

20

Office

2009

Oct-09

Printer Ink

6

Office

2009

Oct-09

Teachers' Salaries

340

Salaries

2009

Nov-09

Bought one more battery (100 volt) for new classroom in Sreth

120

Material

2009

Nov-09

Internet Service connection Fee

35

Office

2009

Nov-09

Pre Paid cellcard for HVTO

30

Office

2009

Nov-09

Payment to cover the visit of people to evaluate the Water Pump

100

Travel

2009

Nov-09

Teachers' Salaries

340

Salaries

2009

Dec-09

Internet Service connection Fee

35

Office

2009

Dec-09

Security for a volunteer

50

Others

2009

Dec-09

Pre Paid cellcard for HVTO

30

Office

2009

Dec-09

Payment for Internet Hosting

75

Office

2009

Dec-09

Buy the course 500 course books

350

Others

2009

Dec-09

Covering expenses process for 107 water  pumps installation

15102

Clean Water Project

2009

Dec-09

Teachers' Salaries

390

Salaries

Grand Total:

21945

 

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