( 様式 9-2) 助成金収支明細書 月日 費目 項目 支出明細 平均 TK=\ 1.6 為替レートにはJICA 統制レートを用い 該当期間の換算数値を加重平均証憑収入支出差引残高番号タカ円タカ円円 送金 800, , /11/5 会議費 支援センター賃料
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1 送金 800, , /11/5 会議費 支援センター賃料 Centre Accommodation Centre Rent 102 3,000 4, , /11/5 消耗品費 支援センターの文具 備品 Calculator , /11/11 交通 通信携帯電話プリペイドド購 Telecommunication & Mobile Phone Card ,112 費入費 /11/11 人件費 技術研修トレーナー Honorarium cooking trainer 105 1,351 2, , /11/11 消耗品費 支援センターの文具 備品 Medical Supplies Salines, ceevit, napa, , ,462 de-warming (alben), neoteck, cafinal, 2007/11/22 消耗品費 支援センターの文具 備品 Shower poosh, flash set, 108 1,330 2, ,334 wages 2007/11/25 消耗品費 支援センターの文具 備品 Pen, pencil, clip file , /11/25 消耗品費 支援センターの文具 備品 Pen, gum, marker, rough , /11/26 消耗品費 支援センターの文具 備品 Medical Supplies pad ORS, ceevit, band aid, fungidal, sinsin bands, savelon cream, , /11/29 人件費 Phulki 専任ソーシャルワー Salary and Allowance /trainer 116 5,000 8, , /11/29 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance- APM/Centre incharge ,167 40, , , /11/29 費 入費 /11/29 消耗品費 支援センターの文具 備品 color print, note book, ,904 pen, offset paper (A4) 2007/12/3 会議費 支援センター賃料 Centre Accommodation Centre Rent 118 3,000 4, , /12/4 会議費 支援センター賃料 Centre Accommodation Centre Rent 119 1,720 2, , /12/4 消耗品費 支援センターの文具 備品 Medical Supplies Salines, ceevit, napa, ,976 neoteck, vix, burnel 2007/12/5 消耗品費 支援センターの文具 備品 Medical Supplies ORS, ceevit, band aid , /12/17 機械 器具備品費 / 文献費 支援センター備品 Centre Maintenance and Cleaning Materials Printer ink 123 2,000 3, , /12/26 人件費 Phulki 専任ソーシャルワー Salary and Allowance Project Manager ,000 16, , /12/26 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance ,000 33, , /12/31 人件費 技術研修トレーナー Honorarium skill trainer , /12/31 会議費 支援センター賃料 Centre Accommodation Centre Rent 132 1,720 2, , /12/31 消耗品費 支援センターの文具 備品 Film, bettery, develop, ,933 wash 1 / 7 ページ
2 2007/12/31 消耗品費 支援センターの文具 備品 Note book, pen, pencil, ,157 shirpner, erraser, writing pad, colored pen, gum, gems clip, art liner, rough pad, stapeler pin, office file 2008/1/6 会議費 支援センター賃料 Centre Accommodation Centre Rent 135 3,000 4, , , /1/13 費 入費 /1/13 消耗品費 支援センターの文具 備品 Medical Supplies Fasfuen gel, cotton, ,429 ceevit, band aid 2008/1/17 消耗品費 支援センターの文具 備品 Medical Supplies Salines, ceevit, ,861 paracitamol, Napa, burnel, vix, neotech 2008/1/17 消耗品費 支援センターの文具 備品 pen, rough pad, office ,571 file, fluid 2008/1/28 人件費 Phulki 専任ソーシャルワー Salary and Allowance Project Manager ,500 16, , /1/28 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance ,200 38, , /2/3 会議費 支援センター賃料 Centre Accommodation Centre Rent 144 1,720 2, , /2/6 会議費 支援センター賃料 Centre Accommodation Centre Rent 145 3,000 4, , /2/7 消耗品費 支援センターの文具 備品 Medical Supplies , /2/7 機械 器具備品費 / 文献費 支援センター備品 2008/2/7 消耗品費 支援センターの文具 備品 2008/2/11 消耗品費 支援センターの文具 備品 Centre Maintenance and Cleaning Materials Medical Supplies Salines, ceevit, dewarming (alben), neoteck, paracitamol, leucoplust, burnel, vix, bandage, cotton, Printer ink 146 2,250 3, ,102 pen, pencil, shirpner, erraser, writing pad, colored pen (signature pen), gems clip, art liner, stapeler pin, office file, box file, scotch tape, desk calender,film, bettery develop wash Antacid plus, ORS, ceevit 148 1,009 1, , ,088 2 / 7 ページ
3 月日費目項目 2008/2/11 消耗品費 支援センターの文具 備品 2008/2/11 機械 器具備品費 / 文献費 支援センター備品 為替レートにはJICA 統制レートを用い 該当期間の換算数値を加重平均 証憑収入支出差引残高番号タカ円タカ円円 Register, pen, pencil, 149 1,246 1, ,094 erraser, note book, desk calender, colored pen, gum, gems clip, art liner, marker, rime paper, maskin tape, scotch tape, stapeler machine, Centre Maintenance and stapeler pin office file Internet configer , ,814 Cleaning Materials setting, service charge, softwares install 2008/2/17 人件費 技術研修トレーナー Honorarium skill trainer , , /2/17 費 入費 /2/17 消耗品費 支援センターの文具 備品 , ,257 Optical mouse, pen, pencil, shirpner, erraser, note book, glue stick, gems clip, art liner, offset paper A4, scotch tape, stapeler pin, clip 2008/2/26 人件費 Phulki 専任ソーシャルワー Salary and Allowance Project Manager ,500 16, , /2/26 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance ,200 38, , /2/28 人件費 技術研修トレーナー Honorarium skill trainer , /3/4 会議費 支援センター賃料 Centre Accommodation Centre Rent 156 1,720 2, , /3/6 会議費 支援センター賃料 Centre Accommodation Centre Rent 157 3,000 4, ,625 交通 通信 携帯電話プリペイドド購 Telecommunication & 2008/3/9 費 入費 2008/3/10 消耗品費 支援センターの文具 備品 2008/3/13 消耗品費 支援センターの文具 備品 2008/3/13 消耗品費 支援センターの文具 備品 Medical Supplies Mobile Phone Card Attendence register, pen, rough pad, stock book, gum Salines, ceevit, paracitamol, leucoplust, alben, burnel, vics, pen, pencil, white board marker, rough pad, gum, scotch tape 3 / 7 ページ , , , , /3/24 人件費 Phulki 専任ソーシャルワー Salary and Allowance Project Manager ,500 16, , /3/24 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance ,100 19, , /3/24 人件費 技術研修トレーナー Honorarium skill trainer , /3/24 消耗品費 支援センターの文具 備品 Medical Supplies ceevit, bandage , /3/27 会議費 支援センター賃料 Centre Accommodation Centre Rent 169 1,720 2, ,158
4 2008/3/27 消耗品費 支援センターの文具 備品 Medical Supplies Almex, sp-mycidin, , ,555 ORS, alatrol 2008/3/27 消耗品費 支援センターの文具 備品 Register khata, stock 169 1,035 1, ,899 register, box file, letter file, report cover file, normal paper, pushpin, file, white board duster, marker pen, multi plug 2008/3/31 消耗品費 支援センターの文具 備品 Paper tray , , /4/7 会議費 支援センター賃料 Centre Accommodation Centre Rent 2 3,000 4, , , /4/10 費 入費 /4/10 消耗品費 支援センターの文具 備品 Calculator , /4/24 人件費 Phulki 専任ソーシャルワー Salary and Allowance Project Manager 6 10,500 16, , /4/24 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance- 6 12,100 19, , /5/18 会議費 支援センター賃料 Centre Accommodation Centre Rent 13 2,500 4, , , /5/18 費 入費 2008/5/18 消耗品費 支援センターの文具 備品 pen, pencil, shirpner, erraser, note book, color pen, file, jems clip, marker, scotch tape, stapeler pin, maskin 4 / 7 ページ , , /5/20 会議費 支援センター賃料 Centre Accommodation Centre Rent 15 5,000 8, , /5/21 消耗品費 支援センターの文具 備品 Courier service charge, ,819 double A paper, buscket 2008/5/28 人件費 Phulki 専任ソーシャルワー Salary and Allowance Project Manager 17 18,500 29, , /5/28 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance ,100 19, , /6/8 会議費 支援センター賃料 Centre Accommodation Centre Rent 23 5,000 8, , , /6/11 費 入費 /6/22 人件費 技術研修トレーナー Honorarium cooking trainer , /6/22 会議費 支援センター賃料 Centre Accommodation Centre Rent JV-01 2,500 4, , , /6/22 費 入費 JV /6/22 消耗品費 支援センターの文具 備品 Medical Supplies JV ,469 Salines, ceevit, dewarming (alben), neoteck, histacine, eye drop, matronidazol, betnovate, orfenac,
5 2008/6/22 消耗品費 支援センターの文具 備品 Medical Supplies Salines, ceevit, ,682 paracitamol, leucoplust, burnel, cotton, bandage, alben, amodis, alatrol, tetracyclin, betnovate 2008/6/26 人件費 Phulki 専任ソーシャルワー Salary and Allowance oint, vics, Project Manager 29 35,000 56, , /6/26 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance ,100 19, , /6/30 会議費 支援センター賃料 Centre Accommodation Centre Rent 37 2,500 4, , /6/30 会議費 支援センター賃料 Centre Accommodation Centre Rent for half 38 1,400 2, ,082 month at Rupnagar 2008/6/30 資料費 配布用図書購入費 Educational Supplies and Play Materials Book (5 in 1), slate, art paper, Chalk, color pencil, pencil, duster, erreser, art liner, white board marker, ica, shirpner, brown book, 35 1,965 3, , /6/30 消耗品費 支援センターの文具 備品 drawing book oil pestal Attendence register, pen, pencil, shirpner, erraser, writting pad, desk calender with stand, calculator, desk calender, colored pen, office file, register book, gum, jems clip, marker pen, scotch tape, stapeler machine, stapeler pin, maskin tape box file white 35 1,560 2, , /7/7 会議費 支援センター賃料 Centre Accommodation Centre Rent 43 5,000 8, , /7/10 会議費 支援センター賃料 Centre Accommodation Centre Rent 45 2,800 4, , /7/17 資料費 配布用図書購入費 Educational Supplies and Play Materials 48 5,105 8, ,794 Book (5 in 1), Chalk, color pencil, sign pen, pencil, erreser, art liner/marker, white board marker, gum, ica, shirpner, brown book, drawing book, oil pestal, ludu ruller slate 5 / 7 ページ
6 2008/7/17 消耗品費 支援センターの文具 備品 pen, note book, , ,738 attendence register, color pen, file, offset paper, maskin tape 2008/7/27 人件費 Phulki 専任ソーシャルワー Salary and Allowance Project Manager 52 24,000 38, , /7/27 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance ,100 19, , /7/27 人件費 技術研修トレーナー Honorarium cooking trainer JV-03 1,515 2, , /7/27 機械 器具備品費 / 文献費 支援センター備品 Centre Setup Expenses 2 paposh JV , , /7/27 費 入費 , /7/27 費 入費 JV /7/27 消耗品費 支援センターの文具 備品 Medical Supplies Salines, ceevit, JV , ,434 paracitamol, alben, eye drop, histacine, metryl, betnovate, clofenac, 2008/7/27 消耗品費 支援センターの文具 備品 Box file JV , /8/6 会議費 支援センター賃料 Centre Accommodation Centre Rent 55 5,000 8, , /8/10 機械 器具 支援センター備品 Centre Setup Expenses Paposh, stove, bowl, 57 2,180 3, ,786 備品費 / 文献費 charger light, sign board 2008/8/14 人件費 技術研修トレーナー Honorarium sewing trainer 58 1,000 1, , /8/14 機械 器具備品費 / 文献費 支援センター備品 Equipment Digital Camera JV-04 23,990 38, , /8/19 機械 器具備品費 / 文献費 支援センター備品 Centre Setup Expenses Tube light, tube light set, wages 6 / 7 ページ , , /8/19 費 入費 /8/19 消耗品費 支援センターの文具 備品 Scaning, Film, bettery, ,879 develop, wash 2008/8/19 人件費 技術研修トレーナー Honorarium cooking trainer , , /8/25 人件費 Phulki 専任ソーシャルワー Salary and Allowance Project Manager 62 16,000 25, , /8/25 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance ,100 19,360 89, /8/25 消耗品費 支援センターの文具 備品 File, pen holder, 63 1,396 2,234 87,303 magazine file, paper, folder file, box file 2008/8/31 人件費 技術研修トレーナー Honorarium sewing trainer ,280 86,023
7 2008/8/31 会議費 支援センター賃料 Centre Accommodation Centre Rent 65 2,500 4,000 82, /9/3 消耗品費 支援センターの文具 備品 Pen, writing pad, report ,295 file, box file, signature 2008/9/3 消耗品費 支援センターの文具 備品 Pen, writing pad, pencil, ,791 oil pestal 2008/9/4 会議費 支援センター賃料 Centre Accommodation Centre Rent 69 5,000 8,000 72, /9/4 消耗品費 支援センターの文具 備品 Arrosol, soap, towel , /9/10 会議費 支援センター賃料 Centre Accommodation Centre Rent JV-05 2,800 4,480 67, , /9/10 費 入費 /9/16 人件費 Phulki 専任ソーシャルワー Salary and Allowance Project Manager 74 32,000 51,200 15, /9/16 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance ,200 38,720 (22,724) 2008/9/22 人件費 技術研修トレーナー Honorarium sewing trainer 75 2,696 4,314 (27,038) 2008/9/25 人件費 技術研修トレーナー Honorarium sewing trainer JV-07 3,570 5,712 (32,750) 2008/9/25 消耗品費 支援センターの文具 備品 pen, pencil, shirpner, JV ,112 (33,862) erraser, writing pad, colored pen, art liner, plain paper, maskin tape 2008/10/6 会議費 支援センター賃料 Centre Accommodation Centre Rent 86 5,000 8,000 (41,862) 2008/10/26 人件費 Phulki 専任ソーシャルワー Salary and Allowance Project Manager 86 16,000 25,600 (67,462) 2008/10/26 人件費 Phulki 専任ソーシャルワー Salary and Allowance Salary and Allowance ,100 19,360 (86,822) 1,200 (88,022) 2008/10/26 費 入費 /10/26 消耗品費 支援センターの文具 備品 Calculator for Korail (88,614) 2008/10/30 会議費 支援センター賃料 Centre Accommodation Centre Rent 87 2,500 4,000 (92,614) 支出計 557, ,614 不足分は自己資金で補填 7 / 7 ページ
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DM-9_DM-9_EN.xls
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CONTENTS Net-Ready MFP COPY COLOR PRINT SCAN FILING BOX FAX MANAGEMENT SECURITY FRIENDLY OPTION P.3-P.4 P.5 P.6 P.7 P.8 P.9 P.10 P.11 P.12 P.13 P.14 1
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