一月支出

(Grahamへの送金と支出)
33901597 Anam Logiel KES 1,700.00 02/01/2019 01:06:52 02/01/2019 01:08:34 Paid

33943512 Anam Logiel KES 2,000.00 03/01/2019 00:16:27 03/01/2019 00:18:19 Paid

34040724 Anam Logiel KES 5,000.00 05/01/2019 03:32:46 05/01/2019 03:34:32 Paid

34098643 Anam Logiel KES 8,000.00 06/01/2019 20:31:43 06/01/2019 20:33:32 Paid

34228247 Anam Logiel KES 1,400.00 09/01/2019 23:41:34 09/01/2019 23:53:16 Paid

34279822 Anam Logiel KES 1,500.00 11/01/2019 05:10:06 11/01/2019 05:22:05 Paid

34353207 Anam Logiel KES 4,000.00 12/01/2019 19:04:58 12/01/2019 19:16:44 Paid

34389237 Anam Logiel KES 3,000.00 14/01/2019 01:19:26 14/01/2019 01:31:22 Pai

34470631 Anam Logiel KES 5,000.00 15/01/2019 23:53:34 15/01/2019 23:58:00 Paid

34604583 Anam Logiel KES 3,000.00 19/01/2019 00:47:26 19/01/2019 00:51:44 Paid

34648147 Anam Logiel KES 1,400.00 20/01/2019 09:46:07 20/01/2019 09:51:08 Paid

34709233 Anam Logiel KES 2,000.00 22/01/2019 02:10:56 22/01/2019 02:14:54 Paid

34751624 Anam Logiel KES 5,000.00 23/01/2019 05:19:46 23/01/2019 05:24:06 Paid

34833581 Anam Logiel KES 2,000.00 25/01/2019 02:30:58 25/01/2019 02:35:11 Paid

Total 45000 kes in January 2019

 

Hullo dear how are you this afternoon today am giving the report of January dear.

Date 1/01/2019
Amount received 1700kes
Expenditure.
1.1000kes was for the first Burundian kid who blacked out in the night to go to hospital.
2.500kes was for soft drink for the kind
3.200kes was for soft sweet bananas for the of the.
That is how I start year dear.

Date 3/01/2019
Amount received 2000kes
Expenditure.
1.2000kes was for the 4 jumpers that you sent to lesbians.
Thank you and they where very happy.

Date 5/01/2019
Amount received 5000kes
Expenditure
1.5000kes was for ten jumpers which was distributed to other nationalities dear.

Date 06/01/2019
Amount received 8000kes
Expenditure.
1.8000kes was for 16 jumper and they were delivered dear.
Thank you so much.

Date 10/01/2019
Amount received 1400kes
Expenditure
1.500kes was transport of the mother to hospital with the kid.
2.500kes was for the lunch at the resttlement interview in Westlands.
3.400kes was for the kid’s special diet and milk.
Thank you for the great work satomi.

Date 11/01/2019
Amount received 1500kes
Expenditure
1.1000kes was for transport to bring the jumpers.
2.500kes was for breakfast and lunch while in town satomi.
Thank you my dear.

Date 12/01/2019
Amount received 4000kes
Expenditure.
1.1000kes was for breakfast of all kids when the mothers boycott food.
2.1000kes was for lunch of kids that day
NB the balance of this fund was added on the next report to have more jumpers.
Thank you dear satomi.

Date 14/01/2019
Amount received 3000kes
Expenditure
1.5000kes this was for ten jumpers adding on the 2000kes balance from the previous report I made.

Hullo satomi how is the Friday, today I bring you the report of the previous funds and this is how it was used.

Date 16/01/2019
Amount received 5000kes
Expenditure
1. 5000kes was used to ten jumpers and they were well distributed. thank you so much.

Date 19/01/2018
Amount received 3000kes
Expenditure.
1.1000kes was for transport with the girls.
2.500kes was for milk of the baby of the mother with hepatitis B.
3.1000kes was for food while at hospital.
4. 100kes was for the hospital cards for Aisha.
5.400kes was chang on my account. That is how funds were distributed.
Thank you dear one.

Date 20/01/2019
Amount received 1400kes
Expenditure.

1. 1000kes was for diclofenac pain killers to a boy who has back strain after falling from the chair.
2. 800kes was for the me to help kids during the Hunger strike so the balance of 400kes was added here to make the 800kes.thank you for funds Dear.

Date 22/01/2019
Amount received 2000kes
Expenditure.
1.2000kes was for 4 jumpers that I was supposed to add on the last ten I delivered.
Thank you so much dear.

Date 23/01/2019
Amount received 5000kes
Expenditure.
1.5000kes that was the ten jumpers which I have delivered today and thank you so much to have completed the jumper issue.

Date 25/01/2019
Amount received 2000kes
Expenditure
1.500kes was for the shower gell of Nivia to wash hands
2.500kes was for the lunch with the few people who had gone with me.
3.400kes was for chilli for those who have dioria and they have no appetite it is to help them.
4.300kes is for milk of the kid of the mother with hepatitis B because the kid is very young and he can’t eat posho so I decided to buy milk for him when ever am having a chance.
Kindly thank you for your support satomi.

(kayondo への送金)

34040794 Kayondo Joseoh KES 600.00 05/01/2019 03:36:47 05/01/2019 03:38:39 Paid

34809374 Kayondo Joseph2 KES 600.00 24/01/2019 12:46:44 24/01/2019 12:51:20 Paid

(Kayondoの支出)

[12:31, 2019/02/18] KayondoJoseph: On 05/01/2019
It was my airtime
Total amount 600
Thanks mom
[12:33, 2019/02/18] KayondoJoseph: On 24/01/2019
I requested for my refreshment
600
Thanks mom I used it to buy water
[12:35, 2019/02/18] KayondoJoseph: Money from Japan
600
Airtime 600
Total amount 600ksh
[12:37, 2019/02/18] KayondoJoseph: Money from Japan
600
Refreshment water 6litters @600
Total amount 600

(Elizabeth への送金)

34075940 Alice Khalayi KES 1,600.00 06/01/2019 02:17:16 06/01/2019 02:19:02 Paid

34228230 Alice Khalayi KES 1,000.00 09/01/2019 23:40:31 09/01/2019 23:52:24 Paid

34681570 Alice Khalayi KES 2,000.00 21/01/2019 10:01:00 21/01/2019 10:05:02 Paid

34792103 Alice Khalayi KES 3,000.00 24/01/2019 04:13:16 24/01/2019 04:17:37 Paid

(Elizabethの支出)

1:06:01:2019
1600
Long sleeves for three lesbians

2:09;01:2019
1000
Airtime and calling Posta and driver

3;21:01 2019
2000
Was for soap

4:24:01;2019
3000
Was for suger and clean water for making oral rehydration solution
(これは食中毒が施設内で流行したとき、ボトルドウォーターを買ったものです)

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