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