COMMUNITY RELATION DEPARTMENT

Stock Monthly Report (Summary)

For Jan , 2011

Stock remain New Stock Usage

Total Stock Usage
Items at the end of Imported Unit Price Total Price
Balance Balance
November Amount Support Sale

Rice 13 kg 26000 kg 0.45 $ 11700.00 $ 26013 kg 6058.00 kg 19362.00 kg 25420.00 kg

Mosquito Net 59 nets 0 nets 0.00 $ 0.00 $ 59 nets 54 nets 54 nets

Tent 10 tents 20 tents 8.00 $ 160.00 $ 30 tents 20 tents 20 pcs

Water Bottle 24 bottles 0 bottles 2.60 $ 0.00 $ 24 bottles 17 bottles 17 pcs

Boot 105 pairs 0 pairs 2.10 $ 0.00 $ 105 pairs 3 pairs 3 pairs

Money

Total Expense for the month of December, 2010

Prepared by

KIM Sophal

Assistant Community Relations Manager

Ending Expense for a month in
Remarks
Balance (USD)

593.00 kg 11,439.00 $
Nets are donated by
5 nets 0.00 $ USA embassy

10 tents 160.00 $

7 bottles 44.20 $

102 pairs 6.30 $

Both One time /

0.00 $ Long term support

11,649.50 $