Sheet1

My Expenses Yekatit 2004

07/02/12 Oukoub
07/02/12 House Exp.
Roman clinic

3000
1000
300

07/05/12 From Roman

From training

3000
4050
7050

To be paid
Youal
BruckG

Outstanding

3000
2025
5025

2025

Page 1

Sheet1
Achu
Roman

4000
500
300
200

Page 2

Genbot 2004
5800
420
1175
2025
4752

14172

House
Colgate, deo, brush
Oukoub
Studio Rent (3 months)
Roman school
Condo paint
Pizza @ Passion
Taxi contract
Cappuccino
Lunch @ Royal House
01/06/12 EVDO
Clinic
Lorenzziti heater
Light fixture
Sofa-bed
Transport bed
Laboror

Sum

1000
110
110
3000
4500
250
810
100
80
60
80
300
296
700
450
4887.5
110
20

16863.5

Page 3

Genbot 2004
Difference

-2,691.50

To buy
Carpet
Washing machine
Kitchen cabinet
Elec stove

Page 4

2,690.80
1,500.00
700.00
4,890.80
2,691.50
7,582.30

Sene 2004
660.00 BTI
04/06/12 Medicine
5,800.00
07/06/12 Oukoub
175.00 Transport allowance07/06/12
bti
House
883.00 from Gile
07/06/12
9,915.50
From PF
07/06/12 Vim
10/06/12 Electrician
09/06/12 Elec oven
11/06/12 Lunch
11/06/12 Wallet
12/06/12 Lunch
17,433.50
13.06.12
Bed sheets
16.03.12
Blanket
Carpet
Taxi
Drawer for clothes
Taxi + labor
17.03.12
Elec items
20.06.12
Different utensils
Butter & Tea
Dinner
Dinner
Colgate, brush, tonic, lotion, shaver
Trident
Slippers
Toilet item
Book
Piassa lunch
Marmalade
Sugar
21.06.12
Bread
Lunch with Fitsum
Dinner
22.06.12
Lunch with Hailu
Dinner
23.06.12
Breakfast
24.06.12
Dinner
Plumber
25.06.12
Lunch
Dinner
Water
Cheese
26.06.12
Taxi
27.06.12
Dinner
Replacement for sink tube
Deo
28.06.12
Pizza
Toilet sink accessories
29.06.12
Lunch
Dinner
30.06.12
Lunch
Kitchen chest + laboror (20)
Page 5

151.00
3,000.00
1,000.00
84.00
18.00
100.00
530.00
95.00
60.00
140.00
360.00
900.00
1,928.00
120.00
1,800.00
200.00
220.00
126.00
59.00
84.00
30.00
171.00
40.50
30.00
40.00
75.00
70.00
40.00
4.00
6.00
70.00
35.00
80.00
30.00
51.00
60.00
50.00
23.00
44.00
9.00
38.00
120.00
37.00
46.00
52.00
44.00
20.00
16.00
30.00
48.00
640.00

Sene 2004
Dinner
Cheese
01/07/12 Breakfast
02/07/12 Lunch
Dinner
03/07/12 Umbrella
Vicks
04/07/12 Bread
Lunch
Juice
05/07/12 Bread
Lunch
Dinner
06/07/12 Bread
Dinner

40.00
39.00
52.00
25.00
30.00
65.00
45.00
13.00
20.00
14.00
5.00
20.00
34.00
13.00
32.00

13,471.50

Page 6

Sene 2004
Difference

3,962.00

Page 7

Sene 2004

Page 8

Hamle 2004
05/07/12
From Kirubel

Total

5,800.00
360.00
5,000.00

11,160.00

06/07/12 House Expenses

1,000.00
07/07/12 Breakfast
55.00
08/07/12 Mobile card
200.00
For the kids
200.00
La vache qui rit
38.00
09/07/12 Lunch
20.00
Haircut
40.00
Book
22.00
10/07/12 Butter and marmalade
80.50
Oukoub payment
3,000.00
Replacement for broken lamp
300.00
Cheese
24.00
La vache qui rit
39.00
Mobile card
50.00
Fruits
15.00
Pasta
Injera
10.00
Eggs
22.50
With roman for paint
100.00
Dove
28.00
Give
7.50
Trident
43.50
Cocos Corner
22.00
Liquid soap
40.00
Mobile card
25.00
01/08/12 Oil, cheese and injera
109.00
Misir
26.00
Laundry
37.00
Lunch
18.00
Roman clinic
100.00

Total

Page 9

5,672.00

Hamle 2004
Balance

5,488.00

Page 10

Nehassie 2004

From last month

Total

5,800.00
5,488.00

Returned to Kirubel
Nehassie house contribution
Umbrella

5,000.00
1,000.00
140.00
100.00
160.00

Total

6,400.00

11,288.00

Page 11

Nehassie 2004
Difference

4,888.00

Page 12

Oukoub
Expected Expenses
33,300.00
1,200.00
Total

Remaining

34,500.00

Mimi
Etetay hospital
Contribution
Rent

11,500.00
5,000.00
1,000.00
18,000.00

Total

35,500.00

1,500.00

Page 13

Oukoub
Difference

-1,000.00

Page 14