제목 마사이지역 3개교 3분기 보고 작성일 19-01-17 22:44
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지난 한해을 마무리하며 새해를 맞이합니다.
한해동안 섬김과 사랑으로 후원해주신 사)동심 가족들에게 마사이 아이들과 함께
감사 인사 올립니다. 2019년 새해 가정과 기업들 위에 하나님의 평강과
사랑이 차고 흘려 넘치시는 한해가 되실길 중보합니다.
마사이 3학기 소식이 올립니다. 변동 내용은 아래와 같습니다.
 # 킬로와니 유,초,중학교 3학기: 변동사항 없이 집행 되었습니다.
 # 랜키자패 유,초,중학교 3학기: 구호단체에서 쌀과 콩을 지원 받아 급식비가 절감 되었으며,
 # 니키니에 유,초,중학교 3학기: 월드비젼에서 옥수수와 콩을 지원 받아 절감 되었습니다.
* 3학기 집행후 남은 금액으로 킬로와니, 랜키자패 ,니키니에 교실 페인트칠을 하였습니다. 
  <킬로와니 교실8실, 랜키자패 교실9실 독서실1실 교무1실 , 니키니에 교실8실 교무1실>
 
■지출내역                                                    적용환율 : KES 100실링/US 1달러
                        
2018-09-06전분기 이월액     1,291      1,291
2018-09-06사) 동심 1,000$   100,000   ₩ 101,291
2018-09-06옥수수 6bags 672kg*26     17,472    83,819
2018-09-06붉은콩 2bags 257kg*58     14,906    68,913
2018-09-07옥수수 5bags 587kg*25      14,675    54,238
2018-09-07붉은콩 2bags 236kg*55     12,980    41,258
2018-09-28옥수수 8bags 907kg*25      22,675    18,583
2018-09-28붉은콩 3bags 358kg*56     20,048 -₩    1,465
2018-09-28부대비용(식용유3통, 소금3팩, 양파30KG, 운반비 3회)     15,000 -₩   16,465
2018-09-28쿠킹맘 쎌러리패이 9월분      6,000 -₩   22,465
2018-10-01사) 동심 1,000$   100,000     77,535
2018-10-06옥수수 7bags 843kg*25     21,075    56,460
2018-10-06붉은콩 3bags 375kg*57     21,375    35,085
2018-10-15옥수수 4bags 472kg*25     11,800    23,285
2018-10-15붉은콩 2bags 246kg*57     14,022     9,263
2018-10-31부대비용(식용유2통, 소금2팩, 양파20KG, 운반비 2회)     11,000 -₩    1,737
2018-10-31쿠킹맘 쎌러리페이 10월분      6,000 -₩    7,737
2018-11-01사) 동심 1,000$   100,000     92,263
2018-12-01사) 동심 1,000$   100,000   ₩ 192,263
2018-12-10수성20L Crown Vesta Plastic Soft White 25tns     55,000  ₩ 137,263
2018-12-10수성실크20L Cover Matt Emulsion Soft Whit 5tns     21,000  ₩ 116,263
2018-12-10유성4L Crown Vesta Gloss Green 20tns      21,000    95,263
2018-12-10신나5L Crown Thinner White Spirit 10tns     10,000    85,263
2018-12-10롤러6pcs, 붓10pcs, 색소5L, 부식, 잡비     20,000    65,263
2018-12-10칠판4L Crown Vesta Gloss Black Bood 5tns      5,250    60,013
2018-12-10차량주유 및 오토바이     20,000    40,013
2018-12-24쿠킹맘 쎌러리페이 12월분 (크리스마스)      6,000    34,013
2018-12-31페인트 인권비 1일(3인) 2000* 25일     50,000 -₩   15,987
     
합 계 ₩401,291  ₩417,278 -₩ 15,987

 

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