二月の支出

(グラハムtransit center)

35146738 Anam Logiel KES 1,000.00 01/02/2019 00:01:34 01/02/2019 00:05:50 Paid

35219977 Anam Logiel KES 2,000.00 02/02/2019 07:20:42 02/02/2019 07:24:53 Paid

35307559 Anam Logiel KES 2,000.00 04/02/2019 11:32:32 04/02/2019 11:37:10 Paid

35336061 Anam Logiel KES 1,000.00 05/02/2019 01:45:02 05/02/2019 01:49:26 Paid

35372996 Anam Logiel KES 3,000.00 05/02/2019 20:02:12 05/02/2019 20:06:29 Paid

35514638 Anam Logiel KES 7,000.00 08/02/2019 19:25:16 08/02/2019 19:29:52 Paid

35681532 Anam Logiel KES 2,000.00 13/02/2019 04:23:00 13/02/2019 04:27:14 Paid

35777957 Anam Logiel KES 1,300.00 15/02/2019 05:24:08 15/02/2019 05:28:41 Paid

35836671 Anam Logiel KES 2,000.00 16/02/2019 08:45:57 16/02/2019 08:50:24 Paid

35897170 Anam Logiel KES 1,400.00 18/02/2019 04:12:47 18/02/2019 04:17:01 Paid

36034587 Anam Logiel KES 800.00 21/02/2019 08:19:58 21/02/2019 08:24:29 Paid

36126581 Anam Logiel KES 5,000.00 23/02/2019 06:29:33 23/02/2019 06:34:06 Paid

36238031 Anam Logiel KES 700.00 26/02/2019 05:07:36 26/02/2019 05:11:49 Paid

36339701 Anam Logiel KES 700.00 28/02/2019 04:23:57 28/02/2019 04:28:43 Paid

total 29900 kes

グラハムの内訳

Hullo dear I come with the February report has it began.
Date 1/02/2019
Amount received 1000kes
Expenditure.
1.500kes was for bananas
2.400kes was for ground nuts
That is how I used the money.

Date 2/02/2019
Amount received 2000kes
Expenditure
1.500kes was for the milk of the kid
2.was for the Irish potatoes of the kid
3. 1000kes she was for the transport of the mother and the kids of goitah to hospital.
That is how I spent that money.

Date 3/ 02/2019
Amount received 2000kes
Expenditure
1.500kes was for transport to go to town for shopping.
2.1000kes was for milk of the sick lesbians.
3. 300kes was for the tray of eggs for them
4.200kes was for their cooking oil.
That is how I used the funds.

Date 4/02/2019
Amount received.1000kes
Expenditure.
1.500kes was to help in transport of buying anti biotics
2.300kes was for liquid soap for the Sick.
Then I remained with balance of 200kes, that was how I used the funds.

Date 5/02/2019
Amount received 3000kes
Expenditure
1.2000kes was for antibiotics third generation
2.300kes was for diclofenac pain killers
3.500kes was for soft foods for the girls
That is was the way I used funds dear I want to thank you for your endless help dear

Hullo dear satomi,now I give the report of the previous task you gave and this is how I spent the funds.
Date 8/02/1219
Amount received 7000kes
Task: taking people at HOYMAS
Expenditure
1.2500kes was for transport to Nairobi with the 5 people to HOYMAS.
2.5kes was for transport to the RAS OFFICE of Shauri moyo for mandates
3.2500kes was to return people to HOYMAS the next day for registration.
4.500kes was to take us back to RAS for waiting sleep after registration of HOYMAS.
5.1000kes was for for food for two days.
So that is how I spent the funds for that task, thank you so much.

Date 13/02/2019
Amount received 2000kes
Task: visit people who were admitted at Nairobi hospital.
1.500kes was for transport from Kitengela to Nairobi hospital
2.300kes was for juice for Ann
3.200kes was for breads to hospital
4.200 kes was for breakfast for the sick
5.300kes was for lunch for the patients while at hospital
6.200kes was for breads for Josephine.
7.300kes was for my transport back to the transit center.
That is how I used those funds dear. thank you.

Date 15/02/2019
Amount received 1300kes
Task :for food of patients at Germany hospital and Neema hospital.
Expenditure.
1.500kes was for milk of all patients they were 7 patients
2.300kes was for breads of the 7 patients
3.200kes was for Neema hospital to Germany hospital where the ambulance picked me back to kitengela, that is how I used those funds
Thank you so much.

Date 15/02/2019
Amount received 1500kes
Task:was to pick the 2 lesbians from Nairobi hospital.
Expenditure
1.500kes was for Ann back to transit center.
2.500kes was for Josephine back to transit center.
3.500kes was for me to bring them back to transit center all was for transport.
Thank you satomi.

Date 16/02/2019
Amount received 2000kes
Task:was to buy tooth brush and paste.
Expenditure
1.1000kes was for 30 tooth brush at 30kes each.
2.1000kes was for past 20 toothpaste each at 50kes
So the paste was over but the brush are still there and that is how I used the funds, sorry I didn’t take the pictures of my distribution because I am very busy and I come back late when am tired so I just call the names of the most need and they get,am sorry satomi.

Date 18/02/2019
Amount received 1400kes
Task to feed people at Kenyatta international hospital.
Expenditure.
1.140kes was for two big sodas for the patients they were 3 patients
2.150kes was for 3 bottles of water for the sick
3.600kes was for their lunch while in town
4.200kes was for transport to the mall to and from.
5.300kes was for transfer of the X-ray from the hospital and they gave them to us.
That is how I used the funds dear and am so thankful for your help please.

Date 21/02/2019
Amount received 800kes
Task: for junk foods of the patients while in Neema hospital today.
Expenditure
1.300kes was for breads of the patients in hospital
2.250kes was for milk while at hospital.
3.200kes was for juice for those who where advised not to take milk because of the drugs.
4.100kes was for my transport to and from the mall, thank you so much dear satomi for the funds to me GOD bless you yours faithfully Graham.

 

Hullo satomi am giving you the report of February and finalize it today.

Date 23/02/2019
Amount received 5000kes
Task: taking people to HOYMAS
Expenditure.
1.3000kes was for transport to and from the hospital with a wuba.
2.600 was for lunch for in town.
3.400kes was for milk for those who were recommended to have milk.
4.1000kes was for innocent’s deep heat spray
That is how the money was spent that day thank you so much.

Date 26/02/2019
Amount received 700kes
Task:to provide lunch in the hospital.
Expenditure.
1.500kes was for 6 loaves of breads for 8 people.
2.200kes was milk that acompaned the breads.
Thank you so much dear for the funds.

Date:28/02/2019
Amount received :700kes
Task was for lunch at At Tereza hospital.
Expenditure
1.400kes was for bugger bread has I have 5 patients
2.300kes was for 3 bottles of soda 1lt because people were on medication so they could drink milk.
Thank you so much dear for the funds may God bless you.

breakdown;

Food,milk, juice, lunch; 10540

transports; 13600

cooking oil;200

soap;300

medicine ;2300

toothbrush, paste;2000

spray ;1000

 

(エリザベスtransit center)

35223481 Alice Khalayi KES 1,500.00 02/02/2019 08:56:31 02/02/2019 09:01:04 Paid

35292969 Alice Khalayi KES 1,800.00 04/02/2019 04:40:34 04/02/2019 04:45:02 Paid

35382897 Alice Khalayi KES 3,000.00 06/02/2019 02:25:28 06/02/2019 02:29:40 Paid

35479383 Alice Khalayi KES 3,000.00 08/02/2019 05:59:19 08/02/2019 06:03:36 Paid

35636743 Alice Khalayi KES 3,000.00 12/02/2019 02:59:26 12/02/2019 03:03:51 Paid

36043858 Alice Khalayi KES 1,300.00 21/02/2019 12:12:10 21/02/2019 12:16:21 Paid

36187900 Alice Khalayi KES 2,000.00 25/02/2019 03:02:38 25/02/2019 03:11:26 Paid

36291583 Alice Khalayi KES 800.00 27/02/2019 07:37:00 27/02/2019 07:41:20 Paid

Total 13400 kes

(エリザベスの内訳)

1:02:02:2019
1500 and was for milk to mothers

2::,04,02:2019
1800 was for the milk to mothers

3;,,06:02:2019
3000 pads for lesbians(20)

3::08 :2:2019 ,3000 pads for lesbians (20)

4::,12;02:2019
3000 for pads to lesbians (20)

5,,,21 /02/ 2019
1300
Milk and airtime to beth

6:25/02/2019
2000 transport for beth and graham to Ncck for the seminar

7:27/02/2019
800 milk for gaga.

breakdown

milk 5100

pads 6000

airtime 300

transport 2000

 

RRPK EXPENDITURES ON MOTTAINAKUNAI HOUSE NYERI FINANCED BY RRCJ AS ON FEBRUARY 2019.

Cash at hand 46200kshs .
1.Rent ………………………………….10000kshs .
2.Transport (5guys from kk)…….22000kshs .
3.Food staffs …………………………5471 kshs.
4.cooking gas cylinder refill …….1800 kshs .
5.Electricity …………………………… 500. Kshs.
6.Mattress…………………………… 2700 kshs.
7.Air time ……………………… 800. Kshs.
8.Refreshments……………………. 2450 kshs.
Subtotal ………………………………45721kshs.

Total. ………………………………….45721.kshs.

Balance brought forward ……….479.kshs

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