Expenditure 2011

Year

Date

Description

Amount

Expenditure group

2011

Jan-11

Materials and repairing school wall

120

Material

2011

Jan-11

Diesel for Generator

110

Diesel & Electricity

2011

Jan-11

Travel allowance

20

Travel

2011

Jan-11

Pre Paid cellcard for HVTO and Internet

50

Office

2011

Jan-11

Salaries for HVTO staffs

450

Salaries

2011

Jan-11

Money from Roxy and Tyler Wells to install 1 pump

150

Clean Water Project

2011

Jan-11

Website update, Process, training course for this site

50

Office

2011

Feb-11

fee for visit cards 100 pieces

5

Office

2011

Feb-11

Bought 33 books for library

50

Education Programs

2011

Feb-11

4 donation boxes

1

Office

2011

Feb-11

White board for writing in the computer class

7

Material

2011

Feb-11

Made visitcards two box (200 pieces)

10

Office

2011

Feb-11

fee for Internet hosting www.hvto.org with IT-smart and website develop

50

Office

2011

Feb-11

Change Ink for Printer of HVTO

15

Office

2011

Feb-11

Paid for Keo Kim to attend Computer Repair Course

85

Education Programs

2011

Feb-11

Teachers' Salaries

450

Salaries

2011

Feb-11

Diesel for Generation

115

Diesel & Electricity

2011

Feb-11

Prepaid cellcard for HVTO and Internet fee

50

Office

2011

Feb-11

Travel allowance

20

Office

2011

Mar-11

Gave to community to pay for electricity connection

160

Material

2011

Mar-11

Welcome Dinner to a volunteer from Switzerland

15

External services

2011

Mar-11

Pre Paid cellcard for HVTO

20

Phone

2011

Mar-11

Travel allowance

20

Travel

2011

Mar-11

Diesel for the generator

115

Diesel

2011

Mar-11

Internet for HVTO

30

Internet

2011

Mar-11

Teachers' Salaries

450

Salaries

2011

Mar-11

Payment to sponsor three students (by Simon Johnson)

1440

Sponsorship

2011

Mar-11

Recharging battery, bought baskets for waste, broom

5

Material

2011

Apr-11

HVTO party for children in Happy New Year

366

Others

2011

Apr-11

Bought TV for children program

44

Material

2011

Apr-11

Bought box of A4 paper

3

Material

2011

Apr-11

Electricity power for computer

64

Diesel

2011

Apr-11

Internet for HVTO

30

Internet

2011

Apr-11

Travel allowance

20

Travel

2011

Apr-11

Money from Roxy and Tyler Wells to install 10 pumps

1420

Clean Water Project

2011

Apr-11

Pre Paid cellcard for HVTO

20

Phone

2011

Apr-11

Teachers's Salaries

465

Salaries

2011

Apr-11

Made visitcards two box (200 pieces)

10

Material

2011

May-11

Paid for security for volunteer ( Mr. Niklas)

60

External services

2011

May-11

Paid buy water cannals for to help villagers building road

75

Community Development

2011

May-11

Paid to build Garden square inside the school

65

Community Development

2011

May-11

Electricity power for computer

96

Diesel

2011

May-11

Internet for HVTO

30

Internet

2011

May-11

Travel allowance

20

Travel

2011

May-11

Pre Paid cellcard for HVTO

20

Phone

2011

May-11

Help Niklas when he was sick during his volunteer

15

Others

2011

May-11

Teachers's Salaries

465

Salaries

2011

May-11

Bought and received total 380 dictionaries

810

Dictionary

2011

Jun-11

Pre Paid cellcard for HVTO

20

Phone

2011

Jun-11

Money from Mrs. Roxy and Tyler wells to install 10 pumps

1420

Clean Water Project

2011

Jun-11

Made visitcards two box (200 pieces)

10

Material

2011

Jun-11

Inernet for HVTO

30

Internet

2011

Jun-11

Travel allowance

70

Travel

2011

Jun-11

Electricity power for computer

96

Diesel

2011

Jun-11

Teachers' salaries

450

Salaries

2011

Jun-11

Sponsor a girl Run Chantha to continue to finish high school

50

Sponsorship

2011

Jun-11

HVTO 's meetins in three villages

50

Community Development

2011

Jul-11

Pre Paid cellcard for HVTO

20

Phone

2011

Jul-11

Internet for HVTO

30

Internet

2011

Jul-11

Made visitcards two box (200 pieces)

20

Material

2011

Jul-11

Travel allowance

70

Travel

2011

Jul-11

Ink for printer and repair internet modem

22

Material

2011

Jul-11

Electricity power for computer

65

Diesel

2011

Jul-11

CD news report on TV when we provided foods to people

30

Material

2011

Jul-11

Teachers's Salaries

450

Salaries

2011

Jul-11

Preparations of meetings of purchasing land and thing related

50

External services

2011

Jul-11

Bought foods for 22 families and one pagoda

1300

External services

2011

Jul-11

Deposit 100$ to owner of the land to exchanged

100

External services

2011

Aug-11

Internet for HVTO

30

Internet

2011

Aug-11

Pre Paid cellcard for HVTO

20

Phone

2011

Aug-11

Travel allowance

70

Travel

2011

Aug-11

Teachers's Salaries

450

Salaries

2011

Aug-11

Electricity power for computer

96

Diesel

2011

Aug-11

Computer maintenance supplies/mouse, 50dvd,covers

42

Material

2011

Sep-11

Books on Microfinances and financials management

14

Material

2011

Sep-11

Namecard for Seaknam 100piece

5

Material

2011

Sep-11

Seaknam went to joint NGO training in Phnom Penh

30

Travel

2011

Sep-11

Seaknam Advanced his salary

150

Salaries

2011

Sep-11

Teachers's Salaries

300

Salaries

2011

Sep-11

Inernet for HVTO

30

Internet

2011

Sep-11

Electricity power for computer

96

Diesel

2011

Sep-11

University fee for Kon Kai

380

Sponsorship

2011

Sep-11

University fee for Koeun Koeuy

450

Sponsorship

2011

Sep-11

University fee for Keo Kimsang

450

Sponsorship

2011

Sep-11

Website HVTO mantenance

50

Office

2011

Sep-11

Prepaid cellcard for HVTO

20

Phone

2011

Sep-11

Books on Securities and exchanges

10

Material

2011

Sep-11

Travel allowance

70

Travel

2011

Oct-11

Seaknam Advanced his salary

150

Salaries

2011

Oct-11

Internet for HVTO

30

Internet

2011

Oct-11

Prepaid cellcard for HVTO

20

Phone

2011

Oct-11

Travel allowance

70

Travel

2011

Oct-11

Bought land for HVTO Training and education center

5250

Others

2011

Oct-11

Paid to the commune department to organize the land bought

100

Others

2011

Oct-11

Paid for machine to cut the three and people to clean the land

90

Others

2011

Oct-11

materials for Computer classroomm and maintenaning

254

Material

2011

Oct-11

Paid to Chhun Serey to buy canals for school entrance

280

Material

2011

Oct-11

Payment for 70bikes and 70 schoolbags with admin cost

3906

Others

2011

Oct-11

Teachers's Salaries

300

Salaries

2011

Oct-11

Electricity power for computer

103

Diesel

2011

Oct-11

Exam papers to select students to receive bicycle

7

Office

2011

Oct-11

Brooms, chalk

7

Material

2011

Nov-11

Paid to Chun Serey to build school entrance

366

Material

2011

Nov-11

Bought Foods for 25 families and festivity

1000

External services

2011

Nov-11

Field Trip for 30 students

230

External services

2011

Nov-11

Travel allowance

70

Travel

2011

Nov-11

additional diesel for car to organize the food providing fest

50

Travel

2011

Nov-11

Paid to Chun Serey to build toilette

700

Toilette

2011

Nov-11

Teachers's Salaries

450

Salaries

2011

Nov-11

Prepaid cellcard for HVTO

20

Phone

2011

Nov-11

Internet for HVTO

30

Internet

2011

Nov-11

Electricity power for computer

90

Diesel

2011

Nov-11

Expense made by teachers in the centre to cover maintenance

15

External services

2011

Dec-11

Paid to chun Serey to build a boilette

300

Others

2011

Dec-11

Additional cost for building on the construction of the toilette

400

Others

2011

Dec-11

cost to install a big well with pumping device and motor

400

Others

2011

Dec-11

Prepaid cellcard for HVTO

20

Phone

2011

Dec-11

Internet for HVTO

30

Internet

2011

Dec-11

Travel allowance

70

Travel

2011

Dec-11

Electricity power for computer

95

Diesel

2011

Dec-11

Teachers's Salaries

450

Salaries

2011

Dec-11

Expense for transport of news agent,copy of DVDs

25

External services

2011

Dec-11

Money to prepare report, expense made teachers and extr

30

External services

2011

Dec-11

Spend to fill the soil to the land to build school 40x18

720

Others

2011

Dec-11

Office supplies

650

Office

Grand Total:

32055

 

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