- July 2010
- 30 November 2009 Centre for Hope (C4H) is close due to not having enough fundraised to support to this centre.
- August 2009: PA4C will update the progress in this centre as soon as possible
 |
 |
 |
|
Transaction From June to July 2009
|
Date
|
Descriptions
|
Incomes
|
Expenses
|
Balance
|
|
23/06/09
|
1st Installment
|
4,000$
|
-
|
$4,000
|
|
23/06/09
|
House Deposit (230$ x1time)
|
-
|
230$
|
$3,770
|
|
02/07/09
|
Desk for Computer to use in office ( 40$ x 6Desds)
|
-
|
240$
|
$3,530
|
|
03/07/09
|
Key to use in office ( 11.5$ x 5Keys)
|
-
|
57.5$
|
$3,472.5
|
|
21/07/09
|
2nd Installment
|
2,000$
|
-
|
$5,472.5
|
|
22/07/09
|
Buy Computer for teach Children (400$ x 10sets)
|
-
|
4,000$
|
$1,472.5
|
|
24/07/09
|
Buy Printer (190$ x 1set)
|
-
|
190$
|
$1,282.5
|
|
27/07/09
|
Office Rental for July (230$ x 1month)
|
-
|
230$
|
$1,052.5
|
|
Ending Balance
|
|
|
$1,052.5
|
|
|
Inventory
|
No.
|
Owner Property
|
Unit
|
KYSD Materials
|
Unit
|
C4H Materials
|
Unit
|
|
01
|
Chairs (wood)
|
10
|
Desk (wood)
|
02
|
Computer
|
10
|
|
02
|
Desk for dinner (wood)
|
02
|
Small Board
|
01
|
Printer
|
01
|
|
03
|
Sofa (wood)
|
02
|
Big Board
|
01
|
Desk
|
06
|
|
04
|
Table for Guest (wood)
|
01
|
Fan
|
01
|
-
|
-
|
|
05
|
Bed (wood)
|
02
|
Piano
|
01
|
-
|
-
|
|
06
|
Round chair (wood)
|
10
|
Bed
|
01
|
-
|
-
|
|
07
|
Filling (wood)
|
01
|
Phone
|
02
|
-
|
-
|
|
|
|
|
Computer
|
01
|
-
|
-
|
|
top | 
.jpg)
.jpg)
.JPG)
.JPG)
.JPG)
.JPG)
.JPG)
.JPG)
.JPG)
