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Salary& Allowance ( )US D date11.01.08

01/01 ~31/12 07. descriptions Salary fee Salary monthly monthly total dr50.00 1,907.25 1,957.25 1,865.50 1,865.50 3,822.75 1,972.50 1,972.50 5,795.25 1,884.40 110.00 125.00 2,119.40 5,942.15 2,209.93 2,209.93 8,152.08 1,883.75 1,883.75 10,035.83 1,654.25 61.15 1,715.40 11,751.23 36.30 1,823.60 1,859.90 13,611.13 1,814.28

cr

balance

11.02.

Salary all staffs

17 person monthly total sub total

10.05.

Salary monthly

19person monthly total sub total

10.06. 21.06.

Salary monthly May Bonus (working over time) Salary for may (add before $25)

18 person 7 person Oun Borany monthly total sub total

11.07.

Salary for july

19 person monthly total sub total

09.08.

Salary monthly for August

19 person monthly total sub total

10.09. 19.09.

Salary feesalary fee 01~10 May till 11~31 August

13 person rany monthly total sub total

10.10.

pay cleaner's food mouthly (15day)3weman Salary for staff september

Sokon 16person monthly total sub total

08.11.

Salary for staff october

15person

monthly total sub total

1,814.28 15,425.41

* *

Communication Expense ()US D

01/01 ~31/12 07. descriptions Cell card (Nong Na) Cell card (Mr. Seok) Cell card (Naren) dr10.00 10.00 10.00

date04.01.

cr

balance

05.01. 08.01. 10.01. 14.01. 18.01. 19.01. 21.01. 25.01. 26.01.

Cell card 012 212 820 Internet fee (Jan) Cell card (Rany, Ratha, Leak) Cell card 092 207 180 Cell card 012 212 820 Cell card 012 440 707 Cell card 016 525 705 (Somkhan) Cell card 092 516 479 Cell card 012 212 820 Cell card 012 440 707 Cell card 012 212 820 Cell card (Rany, Ratha, Leak) Cell card Mr. Seok

Mobitel Camchin 011 Mobitel Mobitel Mobitel " Mobitel Mobitel Mobitel Mobitel Mobitel " " monthly total

20.00 180.00 30.00 10.00 20.00 10.00 10.00 10.00 20.00 10.00 20.00 30.00 10.00 410.00 70.00 180.00 30.00 20.00 20.00 50.00 10.00 20.00 30.00 430.00 840.00 30.00 180.00 20.00 10.00 5.00

02.02. 05.02. 08.02. 11.02. 12.02. 14.02. 25.02. 04.02.

Starcell card $10x7 Internet fee Cell card (Leak $20,Rany) cell card 012 212 820 cell card 012 212 820 International phone Cell card 012 207 180 Cell card 092 516 479, 092 271 602 Cell card (Nong Na, Naren & Sokhan)

Starcell Comsin Mobitel Mobitel Mobitel Comsin Mobitel Leak & Rany Mobitel monthly total sub total

01.03. 04.03. 07.03. 12.03. 17.03.

Cell card Nong Na, Naren & Sokhan Internet fee Cell card 012 440 707 cell card 092 516 479 Cell card 092 207 180

Mobitel & Hello Camshin Mobitel street market Mobitel

18.03. 21.03. 22.03. 24.03.

Phone card 098 670 112 Phone card 012, 016 757 842 Phone card 092 207 180 Phone card 092 516 479, 092 271 602

Star cell Mobitel & Hello Mobitel Mobitel monthly total sub total

20.00 20.00 10.00 20.00 315.00 1,155.00 40.00 180.00 10.00 40.00 20.00 20.00 20.00 330.00 1,485.00 30.00 45.00 180.00 20.00 20.00 40.00 30.00

01.04. 04.04. 05.04. 07.04. 10.04. 19.04. 22.04.

Phone card (012)482 387,454 648. (092)767 077,453 478 Mobitel Internet fee (April) Phone card (092)976 877, 645 395 Phone card 012 212 820, 092 450 665 Phone card (012,016) 757 842, 098 670 008 phone card (092) 516 479, 271 602 Phone card 012 212 820 Camsin Mobitel Mobitel Mobitel, Hello, Star cell Mobitel Mobitel monthly total sub total

02.05. 03.05. 05.05. 09.05. 26.05. 30.05. 21.05.

Phone card (012)454 648, 212 820 (2pcs) Phone card 012 212 820, naren, Sothy & Sokea Internet fee Phone card (012)(016)757 842 Phone card (092) 271 602, 516 479 Phone card 012 440 707, (092)453 478, 976 877 Phone card 092 207 180, (098 670) 008, 009, 112

Mobitel Monbitel Camsin Mobitel, Hello Mobitel Mobitel

monthly total sub total02.06. 03.06. 12.06. 13.06. 14.06. 26.06. 27.06. 04.06.

365.00 1,850.00 40.00 20.00 180.00 30.00 10.00 10.00 10.00 10.00 10.00 320.00 2,170.00 30.00

phone card (nak, naren, sothy, torn, sokea) Phone card (012,016)757 842 Internet fee Phone card (098) 670 009, 670 008, 670 112 Phone card 092 271 602 Phone card 098 670 114 phone card 098 670 008 phone card 092 207 180 cell card 092 516 479

Mobitel Mobitel, Hello Camshin star cell mobitel star cell star cell Mobitel mobitel monthly total sub total

01.07.

Phone card (Nong na, Tom, Torn, Sokhea

Mobitel

03.07. 04.07. 12.07.

Phone card 012 440 707 Internet for July Phone card (012)757 842, ( 016) 757 842 Phone card (092)453 478 Phone crad (092) 976 877

Mobitel Camshin Mobitel, hello Mobitel Mobitel Mobitel Star cell Mobitel Star cell monthly total sub total

20.00 180.00 20.00 10.00 10.00 20.00 15.00 10.00 10.00 325.00 2,495.00 40.00 10.00 20.00 10.00 10.00 180.00 20.00 10.00 20.00 320.00 2,815.00 35.00 10.00 180.00 20.00 25.00 20.00 10.00 300.00 3,115.00 40.00 35.00 180.00 25.00 10.00 10.00

15.07. 23.07. 21.07.

Phone card (092) 516 479,271 602 Phone card (098) 670 009,670 112,670 113 Phone card 092 207 180 Phone card 098 670 008

04.08. 06.08. 07.08.

Phone card nong na,sokha,Tom,torn,sokhea Phone card 012 440 707 Phone card 012 757 842,092 976 877 Phone card 098 670 114,670 112 Phone card 016 757 842 Internet fee

mobitel mobitel mobitel star cell hello camshin star cell ,mobitel mobitel mobitel monthly total sub total

14.08. 19.08. 12.08.

Phone card 092 207 180,098 670 008 Phone card 012 440 707 Phone card 092 516 479 ,271 602

01.09. 04.09. 09.09. 10.09. 16.09. 22.09.

phone card Nong na, Tom ,Sokha, sokea phone card 092 976 877 Internet fee phone card for receiptionest ( rany, srey aun) phone card Mr. Socheath phone card for Mr. song phone card Mr. jung

mobitel mobitel camshin mobitel mobitel,hello, star cell mobitel mobitel monthly total sub total

01.10.

cell card 012-440707, srey aun, rany cell card (Nak, Tom, Sokha, Sokea payment for internet cell card 012757842,016757542 Cell card 092 207-180 cell card 092 976-877

mobitel mobitel camsin Socheat Mr jeong Phalla

05.10. 08.10. 24.10.

25.10. 27.10.

Cell card 098 670-008 cell card 012 440-707

Mr chan Mr lee monthly total sub total

20.00 20.00 340.00 3,455.00 25.00 20.00

03.11. 06.11.

cell card cell card Internet for october cell card 012 757842 hello card 016757842 Camcin Mr socheath " Mr song Mr Min Mr jung Mr chhan monthly total sub total

180.00 15.00 10.00 20.00 10.00 20.00 5.00 305.00 3,760.00

14.11. 15.11. 26.11.

cell card 012 212 820 cell card 098 670 009 cell card star cell card for 098 670 008

02.01.

cell crd Sokha , tom , sokea Cell card 012 757 842 Hello card 016 757 842 Cell cad 029 516 479 Cell card 092 271 602

Street market Mr socheath " rany srey anu

25.00 15.00 10.00 10.00 10.00

* * * * * * * * * * * * * * * *

Water & Lighting Charge ()US Ddate 24.01. 29.01.

01/01 ~31/12 07. descriptions Gas 15kg 2barrel Water supply (for construction 24house) Water supply (for Rental house) Water supply (Construction, Hem Bunthan) Electrict fee ( 17.12.07 ~ 16.01.08) New Gas Water supply d. " " Electric departm Gang San Electrict department monthly total dr37.00 389.87 31.79 7.70 9.60 23.00 35.47 534.43 79.00 188.31 14.54 903.64 371.51 1,557.00 2,091.43 10.00 23.00 184.80 151.00 46.50 17.00 162.25 136.20 69.50 3.00 19.00 249.00 34.00 16.00 12.00 153.00 38.00 23.00

cr

balance

30.01. 08.01.

Fresh water fee Electrict fee (Dec.07)

19.02.

Electrict fee (101-01, 03, 06) Electrict fee (102-01, 04, 06) Electrict fee (104-02) Electrict fee Market Electrict fee (105-01, 03, 04, 05, 06, 08, 09)

Electrict department " " " " monthly total sub total

03.03. 11.03.

electrict fee Rental house (Feb.) Fresh water fee (Feb) electrict fee Market 105-M electrict fee 105-01 till 09 electrict fee 104-02,05,06 electrict fee 103-01 till 05 electrict fee 102-01 till 06 electrict fee 101-01,03,04,05,06

electrict depar. Gan San Co.,Ltd electrict depar. " " " " " New Gas water suppy dep. " " " " " " " Gan San Co.,Ltd

22.03. 27.03.

Gas 15kg 3bottle Water fee construction water fee Rental house water fee 102-01 till 07,13 water fee 101-01,03 till 06 water fee 103-01 till 04 water fee Market water fee 105-02 till 09 water fee 104-02,05 till 07

31.03.

Fresh water fee (March)

monthly total sub total04.04. 09.04.

1,347.25 3,438.68 12.50 262.50 166.50 9.50 78.50 129.00 23.00 46.00 32.00 759.50 4,198.18 777.50 811.00 36.00 1,624.50 5,822.68 974.50 974.50 6,797.18 44.00 10.00 12.00 212.30 179.70 29.70 320.80 4.30 248.70 8.50 14.30 0.70 5.00 193.00 297.00 777.50 811.00 36.00 1,624.50

electric fee (17.02. till 16.03.08) Rental house electric fee (21.02. till 20.03.08) Market electric fee 105-01 till 08 electric fee 104-02 electric fee 102-02,03,10 till 13 electric fee 101-01,03,05

Electric depa. Electric depa. " " " " Gang San New Gas Electric depa. monthly total sub total

30.04. 29.04.

Fresh water fee Gas 15kg 2pcs Electric fee (17.03 till 16.04.2008) rental house

12.05. 27.05. 30.05.

Electric fee 101-01,03,05,06 etc..5 Water fee Tower etc.. 7 electric fee 17.04 till 16.05.08 rental house

electric department Water department electric department monthly total sub total

10.06.

Electric fee 101-01,03,05,06 etc..6

electric department monthly total sub total

01.07. 09.07.

Buy gass 2 pcs 15 kg Electric fee rental house Electric fee tower Electric fee market Electric