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<p>Salary&amp; Allowance ( )US D date11.01.08</p> <p>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</p> <p>cr</p> <p>balance</p> <p>11.02.</p> <p>Salary all staffs</p> <p>17 person monthly total sub total</p> <p>10.05.</p> <p>Salary monthly</p> <p>19person monthly total sub total</p> <p>10.06. 21.06.</p> <p>Salary monthly May Bonus (working over time) Salary for may (add before $25)</p> <p>18 person 7 person Oun Borany monthly total sub total</p> <p>11.07.</p> <p>Salary for july</p> <p>19 person monthly total sub total</p> <p>09.08.</p> <p>Salary monthly for August</p> <p>19 person monthly total sub total</p> <p>10.09. 19.09.</p> <p>Salary feesalary fee 01~10 May till 11~31 August</p> <p>13 person rany monthly total sub total</p> <p>10.10.</p> <p>pay cleaner's food mouthly (15day)3weman Salary for staff september</p> <p>Sokon 16person monthly total sub total</p> <p>08.11.</p> <p>Salary for staff october</p> <p>15person</p> <p>monthly total sub total</p> <p>1,814.28 15,425.41</p> <p>* *</p> <p>Communication Expense ()US D</p> <p>01/01 ~31/12 07. descriptions Cell card (Nong Na) Cell card (Mr. Seok) Cell card (Naren) dr10.00 10.00 10.00</p> <p>date04.01.</p> <p>cr</p> <p>balance</p> <p>05.01. 08.01. 10.01. 14.01. 18.01. 19.01. 21.01. 25.01. 26.01.</p> <p>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</p> <p>Mobitel Camchin 011 Mobitel Mobitel Mobitel " Mobitel Mobitel Mobitel Mobitel Mobitel " " monthly total</p> <p>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</p> <p>02.02. 05.02. 08.02. 11.02. 12.02. 14.02. 25.02. 04.02.</p> <p>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 &amp; Sokhan)</p> <p>Starcell Comsin Mobitel Mobitel Mobitel Comsin Mobitel Leak &amp; Rany Mobitel monthly total sub total</p> <p>01.03. 04.03. 07.03. 12.03. 17.03.</p> <p>Cell card Nong Na, Naren &amp; Sokhan Internet fee Cell card 012 440 707 cell card 092 516 479 Cell card 092 207 180</p> <p>Mobitel &amp; Hello Camshin Mobitel street market Mobitel</p> <p>18.03. 21.03. 22.03. 24.03.</p> <p>Phone card 098 670 112 Phone card 012, 016 757 842 Phone card 092 207 180 Phone card 092 516 479, 092 271 602</p> <p>Star cell Mobitel &amp; Hello Mobitel Mobitel monthly total sub total</p> <p>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</p> <p>01.04. 04.04. 05.04. 07.04. 10.04. 19.04. 22.04.</p> <p>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</p> <p>02.05. 03.05. 05.05. 09.05. 26.05. 30.05. 21.05.</p> <p>Phone card (012)454 648, 212 820 (2pcs) Phone card 012 212 820, naren, Sothy &amp; 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</p> <p>Mobitel Monbitel Camsin Mobitel, Hello Mobitel Mobitel</p> <p>monthly total sub total02.06. 03.06. 12.06. 13.06. 14.06. 26.06. 27.06. 04.06.</p> <p>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</p> <p>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</p> <p>Mobitel Mobitel, Hello Camshin star cell mobitel star cell star cell Mobitel mobitel monthly total sub total</p> <p>01.07.</p> <p>Phone card (Nong na, Tom, Torn, Sokhea</p> <p>Mobitel</p> <p>03.07. 04.07. 12.07.</p> <p>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</p> <p>Mobitel Camshin Mobitel, hello Mobitel Mobitel Mobitel Star cell Mobitel Star cell monthly total sub total</p> <p>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</p> <p>15.07. 23.07. 21.07.</p> <p>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</p> <p>04.08. 06.08. 07.08.</p> <p>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</p> <p>mobitel mobitel mobitel star cell hello camshin star cell ,mobitel mobitel mobitel monthly total sub total</p> <p>14.08. 19.08. 12.08.</p> <p>Phone card 092 207 180,098 670 008 Phone card 012 440 707 Phone card 092 516 479 ,271 602</p> <p>01.09. 04.09. 09.09. 10.09. 16.09. 22.09.</p> <p>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</p> <p>mobitel mobitel camshin mobitel mobitel,hello, star cell mobitel mobitel monthly total sub total</p> <p>01.10.</p> <p>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</p> <p>mobitel mobitel camsin Socheat Mr jeong Phalla</p> <p>05.10. 08.10. 24.10.</p> <p>25.10. 27.10.</p> <p>Cell card 098 670-008 cell card 012 440-707</p> <p>Mr chan Mr lee monthly total sub total</p> <p>20.00 20.00 340.00 3,455.00 25.00 20.00</p> <p>03.11. 06.11.</p> <p>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</p> <p>180.00 15.00 10.00 20.00 10.00 20.00 5.00 305.00 3,760.00</p> <p>14.11. 15.11. 26.11.</p> <p>cell card 012 212 820 cell card 098 670 009 cell card star cell card for 098 670 008</p> <p>02.01.</p> <p>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</p> <p>Street market Mr socheath " rany srey anu</p> <p>25.00 15.00 10.00 10.00 10.00</p> <p>* * * * * * * * * * * * * * * *</p> <p>Water &amp; Lighting Charge ()US Ddate 24.01. 29.01.</p> <p>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</p> <p>cr</p> <p>balance</p> <p>30.01. 08.01.</p> <p>Fresh water fee Electrict fee (Dec.07)</p> <p>19.02.</p> <p>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)</p> <p>Electrict department " " " " monthly total sub total</p> <p>03.03. 11.03.</p> <p>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</p> <p>electrict depar. Gan San Co.,Ltd electrict depar. " " " " " New Gas water suppy dep. " " " " " " " Gan San Co.,Ltd</p> <p>22.03. 27.03.</p> <p>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</p> <p>31.03.</p> <p>Fresh water fee (March)</p> <p>monthly total sub total04.04. 09.04.</p> <p>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</p> <p>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</p> <p>Electric depa. Electric depa. " " " " Gang San New Gas Electric depa. monthly total sub total</p> <p>30.04. 29.04.</p> <p>Fresh water fee Gas 15kg 2pcs Electric fee (17.03 till 16.04.2008) rental house</p> <p>12.05. 27.05. 30.05.</p> <p>Electric fee 101-01,03,05,06 etc..5 Water fee Tower etc.. 7 electric fee 17.04 till 16.05.08 rental house</p> <p>electric department Water department electric department monthly total sub total</p> <p>10.06.</p> <p>Electric fee 101-01,03,05,06 etc..6</p> <p>electric department monthly total sub total</p> <p>01.07. 09.07.</p> <p>Buy gass 2 pcs 15 kg Electric fee rental house Electric fee tower Electric fee market Electric fee A1,3,5,6 Electric B2 till B14 Electric fee C1 till C9 Electric fee D2,5,6,7,8 Electric fee E 1 till E6,E8,9,10,11,13</p> <p>New gas shop Electric depart " " " " " " " Water depart " " " " "</p> <p>16.07.</p> <p>Water fee market Rental house Tower 101-01,03,05,06 102-02 till 14 103-01 till 09</p> <p>104-02,05 till 08 105-01 till 03,05,06,08 till 10,12,13 106-01 till 05 107-01 till 04 108-02,04,05 ( 56 house)</p> <p>" " " " " monthly total sub total</p> <p>62.50 130.00 85.50 64.50 143.00 2,065.50 8,862.68 9.98 3.30 162.70 197.80 35.30 359.77 21.90 230.08 1,020.83 9,883.51 10.50 150.65 157.02 57.50 243.15 14.75 383.53 10.00 1,039.63 2,066.73 11,950.24 10.63 12.00 1,022.09 17.00 35.00 1,096.72 1,096.72 12.00</p> <p>11.08.</p> <p>Electric fee rental house Electric fee tower Electric fee market Electric fee A1,3,5,6 Electric fee B2,till B14 Electric fee C1 till C9 Electric fee D2,3,45,6,7,8 Electric fee E1 till E2,6,8,9,10,13</p> <p>electric depart. " " " " " " " monthly total sub total</p> <p>09.09.</p> <p>electric fee Tower electric fee market electric fee A1,3,5,6 electric fee B1 till B14 electric fee C1 till C9 electric fee D2,4,5,6,8, electric fee E1 till E2,3,6,8,9,10,13</p> <p>electric depart. " " " " " " Gang san water supply monthly total sub total</p> <p>10.09. 25.09.</p> <p>repaire machine frsh water water fee at market, infield 55 houses</p> <p>03.10. 11.10. 16.10. 21.10. 28.10.</p> <p>electric fee of rent house Pay for fresh water mouthly Electric at Tower Pay for fresh water mouthly buy gass 15kg2pice@17.50</p> <p>EDC Gang san co.,ltd electric depart Gang san co.,ltd Neew gass shop monthly total sub total</p> <p>15.11.</p> <p>fresh water</p> <p>Gang san co,</p> <p>19.11.</p> <p>electric fee tower electric fee market electric fee rental house electric fee A block 1,3,5 electric fee B block 02 to 14 electric fee C block 01 to 09 electric fee D block 02,5,6,7,8 electric fee Eblock 01,2,6,8,13 electric fee F block 02 to 04 electrick fee G block 01 to 04</p> <p>electric depart " " " " " " " " " electric depart monthly total sub total</p> <p>0.47 305.62 46.17 1.72 27.20 12.77 9.75 156.00 87.97 6.87 75.20 741.74 1,838.46 0.38 19.15 4.61 6.78 75.76 37.33 162.44 72.33 20.13 130.28 22.86 88.15 179.23</p> <p>21.11.</p> <p>electict fee 105-10 from 21Sep~21Oct</p> <p>02.12.</p> <p>electric charge Tower market rental house 101-01,03 101-05 102-02,03,05 to ~ 102-14 102-14 103-01 ~103-09 104-02,05 to 104-08 105-01,02,03,06,08,09,10,13 106-02 ,03 ,04 ,05 107-01 to 107-04 108-01 to 108-18</p> <p>water depart " " " " " " " " " " " "</p> <p>* * * * * * *</p> <p>Welfare Expenses ( )US D date03.01.08 03.01. 08.01. 11.01. 14.01. 22.01. 29.01. 14.01.</p> <p>01/01 ~31/12 07. descriptions Food monthly for January Tiger Beer Party the last day of year 2box Food for lunch (One week) Coffee 10box Food for lunch (One week) Noodle Food for lunch (One week) Kind of food Food for lunch (One week) Receipt money from remained food monthly 10 person Chaomchao Centre Market Chea Mouy Heng Centre Market Jinro So Ju Centre Market Koren shop Centre market 4 person monthly total469.35 150.00 17.50 1.40 30.00 30.00 30.00 26.00 35.00 319.90 789.25 125.00 35.00 33.00 26.00 35.00 17.50 15.40 286.90 1,076.15 75.00 21.50</p> <p>dr250.00 33.00 20.00 33.00 20.00 27.00 20.00 46.35 20.00</p> <p>cr</p> <p>balance</p> <p>63.50 63.50 405.85</p> <p>01.02.</p> <p>Food monthly coffee coffee maid</p> <p>6 person Centre market " Centre market Centre market Centre market Jinro food Centre market monthly total sub total</p> <p>05.02. 12.02. 18.02. 22.02.</p> <p>Food for lunch Food for lunch (one week) Food for one week Noodle Food for one week</p> <p>04.03.</p> <p>Food monthly Food for lunch Rice 50Kg</p> <p>5 person Centre market " Jinro Foodstouff Centre market chear Moy heng " monthly total sub total</p> <p>11.03. 06.03.</p> <p>Noodle Food for lunch coffee 5bottle coffee maid 5 bottle</p> <p>03.04. 04.04.</p> <p>food monthly Food for one week</p> <p>3person centre market</p> <p>18.04. 25.04. 30.04.</p> <p>food for lunch Food allowance Food for one week Noodle 1box food monthly</p> <p>centre market Golden Boss Res. centre market Jinro Su Jou 3person monthly total sub total</p> <p>30.00 36.00 26.00 27.00 75.00 290.50 1,366.65 22.50 52.00 19.00 20.00 50.00 33.00 126.00 23.50 346.00 1,712.65 28.00 50.00 24.08 23.00 150.00 23.45 35.00 20.00 19.50 25.28 29.00 20.00 447.31 2,159.96 50.00 19.85 50.00 32.00 2.55 6.40</p> <p>02.05. 05.05. 09.05. 09.05. 10.05. 16.05. 26.05.</p> <p>food for lunch Rice 50kg food for lunch Coffee 5box Food with Saren &amp; Vibol food for lunch Specis of food food for lunch</p> <p>Centre market Thay Naren Centre market Chear Moy Heng Nak Von centre market centre &amp; korean market centre market monthly total sub total</p> <p>02.06.</p> <p>food allowance of director food monthly fee food one week</p> <p>kong Hang mei, makara centre market centre market Tonle Bassac Res. centre market N 121 Kong hang resturent No name Centre market Centre market Kong Hang monthly total sub total</p> <p>09.06. 14.06. 16.06. 16.06. 23.06.</p> <p>Food one week Food all staff Food one week Coffee 10box Food (Mr. Jung&amp; Mr. Lee) Fruit Food one week</p> <p>30.06. 28.06.</p> <p>food for lunch food allowance of director</p> <p>02.07. 07.07. 08.07. 15.07.</p> <p>Food mothly for July Food one week Rice 50 kg Noodle chine 1 case Water (3pcsx2.85$) Orange 1case</p> <p>Mei &amp; Makara Cetre market Centre market Korean food sho N301 "</p> <p>Cocacola 1 case Food one week16.07. 17.07. 25.07.</p> <p>" Centre market korean shop N121 kong Hang ret. Nao name monthly total sub total</p> <p>6.40 19.97 38.13 28.00 25.00 6.00 284.30 2,444.26 25.00 19.90 19.00 30.00 19.00 16.66 129.56 2,573.82 25.00 20.00 10.00 3.75 58.75 2,632.57 25.00 25.00 25.00 75.00 2,707.57 25.00 25.00 25.00 105.00 42.00 16.50 6.00 244.50</p> <p>Speice food Cafee 8 pcs Food for Mr. Jung &amp; Mr. Lee Food for labor</p> <p>04.08. 14.0...</p>