10月収支まとめ

Activity report of October.
Recipient G 31400
expenditure
Food 9750
transports 8000
Making toilet 7400
Loki stay for disabled 1500
Charcoal 500
air time 20

Recipient E 17200
expenditure
Medical bill 4800
Milks(4)3400
Food greens and carrots 5600
Transection fee 600
Transport 1500
Manila’s and pen 600

Recipient N 1500
Food , airtime

recipient KJ 800
food for patient

DrShena Sedai 15400
Feed

Recipient Sh 4800
Used bicycle
food

Recipient Lu 2540
food transport

Recipient Ku 3000
transport , food

Recipient Sha 600
transport for feed

Recipient Mo 600
airtime

Recipient Je 1500
Making pit for preventing claim from Sundanese

Recipient Ga 950
Milk, food

Recipient Ly 4900
milk, a part of phone

Recipient Ti 600
clothes

Recipient Piu 4000
Making toilet

Recipient ARA 500
transport

Recipient Nal 7200
Phone , airtime

Total 97400

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