Don
Bosco Children Home
Poipet, Cambodia
Feeding Program
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Poipet, Cambodia Feeding Program |
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| Table E | |||||||
| Report # | Beginning Balance ( LC) | Sales Deposit ( LC) | Interest Erned (LC) | Other Program Income (LC) | Total Deposits (LC) | Total Disbursements ( LC) | Account Balance (LC) |
| 1 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 | 0,00 | 295.432,91 | 197,35 | 0,00 | 295.630,26 | 80.030,00 | 215.600,26 |
| 3 | 215.600,26 | 0,00 | 542,00 | 389,00 | 931,00 | 156.914,78 | 59.616,48 |
| 4 | 59.616,48 | 0,00 | 60,00 | 276,88 | 336,88 | 42.325,44 | 17.627,92 |
| 5 | 17.627,92 | 0,00 | 20,57 | 269,75 | 290,32 | 17.918,24 | 0,00 |
| Total | 292.844,66 | 295.432,91 | 819,92 | 935,63 | 297.188,46 | 297.188,46 | |
| Table C | |||||||
| Report # 5 | Commodity | Amount Distribution | Distribution Region | Type of Institution | Numbner of Recipient institution | Number fo Beneficiaries | |
| Report # 5 | Rice | 160,20 | Poipet | School Feeding | 46 schools & 2 leaning centers | 22.000,00 | |
| Report # 5 | TSP | 12,38 | Poipet | School Feeding | 47 schools & 2 leaning centers | 22.000,00 | |
| Report # 5 | Oil | 3,67 | Poipet | School Feeding | 48 schools & 2 leaning centers | 22.000,00 | |
| Report # 6 | Canned pink Salmon | 0,00 | Poipet | School Feeding | 49 schools & 2 leaning centers | 22.000,00 | |
| Sub-Total Report # 5 | 176,25 |