5月の支出

<5月のLGBTI難民への寄付総額 157170kes>

 

<kitengela transit center への支援 総額63600kes>

 

Hullo satomi today I managed to report the past transaction made in this month.

Date 2/05/2019
Amount received 500kes
Task: transport to the post office.
Expenditure
1.250kes was transport to go to the post office.
2.250kes was transport to come back.
Thank you dear.

Still Date 2/05/2019
Amount received 7000kes
Task: to take people to HOYMAS.
Expenditure
1.2500kes was to take six people to HOYMAS hospital
2.2500kes was for to bring us back
3.1500kes was for lunch to the patients.
I remain with 500kes on my account,I thank you for the help my lord.

Date 4/05/2019
Amount received 500kes
Task:was for lunch and transport at the post office
Expenditure.
1.250kes was for transport to kitengela to meet marry.
2.100kes was for the lunch at the post office
I remain with 150kes on my account and that is how the funds where used.thank you dear.

Date 5/05/2019
Amount received 800kes
Task: was for lunch at the hospital for 2 days
1.300kes was for lunch at At Telesa hospital for 3 people.
2.400kes was for lunch the next day at hospital including me.
That is how I used the funds dear thank you.

Date 6/05/2019
Amount received 1500kes
Task: to buy pads and knickers for girls.
Expenditure.
1. 1000kes was for pads each at 500kes
2.500kes was for knickers for girls each at 100kes.
Thank you dear

Date 8/05/2019
Amount received 5000kes
Task: to buy food for transit center for 2 days.
Expenditure
1.1,760 kes was for 10 breads each at 176kes
2.1,260kes was for 2 boxes of milk.
3.300kes was for plum jam
4.360kes was for pristige blue band.
5. 255kes milk powder it was one tin
6.39 kes was for a pack of match box.
7.176kes was for Ariel detargent.
8.400kes for the candles.
9.50kes was for the packing bags.
10.120kes was for mint.
This was done for two days thank you so much.

Date 10/05/2019
Amount received 7500kes
Task : was for food in the transit center.
Expenditure.
1.280kes was for margarine BATA
3.154kes was for jam
4.1095kes was for 8 breads
5. 1,260kes was for free milk
6.125kes X 10 was for the snacks in supper.
7.400kes was for candles each at 100kes
8.200kes was for overcados at 40kes each.
9.300kes was for branches of bananas.
10.200kes was for transport to and from.
This was done for 3 days thank you so much dear.

Date 12/05/2019
Amount received 5000kes
Task : food for transit center.
Expenditure.
NB We upgraded to cooking local food to decrease the expenditure.
1.600kes was for cooking stove.
2.600kes was for 2 source pans
3.300kes was for plates
4.380kes was for spoons both to eat and the one to cook.
5.300kes was for parafin/kerosene
6.900kes was for the box of spagatti/ Macrons
7.400kes was for 4kgs of rice.
8.300kes was for a basket of Irish potatoes.
9.100kes was for tomatoes
10.395kes was for cooking oil
11.100kes was for onions.
12.90kes was for salt
13.250kes was for suger.
14.300kes was for soap.
So that day we managed to get meals for 2 days I greatly thank you for the help granted in this time of EVICTION, thanks you so much my lord GOD BLESS YOU.

Hullo satomi how is your Sunday, today I finalize with the month of may report and this is how the funds were used.

 

Hullo satomi I come with the report of this month and I greatly thank you for the resilience to stand with me basically And my group we appreciate you dear.

Date 14/05/2019
Amount received 4800kes
Task : was to buy food for kitengela safe house.
Expenditure.

1.400kes was for the rich 4kgs
2.600kes was for Irish potatoes a full burket.
3.400kes was for cooking oil 3litres
4.500kes was for macaroni half a box.
5.200kes was for cabbages
6.480kes was for fuel for 4litres
7.100kes was for soap.
So these items we doubled for two days and that is how funds were used my lord thank you.

Date 16/05/2019
Amount received 5000kes
Task: to buy food for the safe house.
Expenditure.

1.1760kes was for breads and where 10 pieces
2.286kes was for blue band
3.240kes was for jam
4.220kes was for suger.
6.520kes was for one box of milk
7.150kes was for tomatoes
8.150kes was for onions
9.250kes was for carrots
10.700kes was for cassava roots.
11.100kes was for Gallic
12.330kes was for was for 3bars of soap.
13.380kes was for toiletries a full package.
14.500kes was a burket of sweat potatoes .
15.480 kes was for fuels 4 litres
All this where doubled by two days only the toiletaries can take us a month.thanks for the assistance dear.

Date 18/05/2019
Amount received 5000kes
Task: for food in the transit house.
Expenditure.
1.400kes was for cooking oil
2.700kes was for casava roots
3.500kes was for bananas
4.400kes was for a small Barket of sweat potatoes.
5.400kes was for rice 4kgs.
6.350kes was for French beans
7.600kes was for 5litres of kerosene fuel it was much because that is the day Marry gave us the old dry beans to eat.
8.150kes was for tomatoes
9.150kes was for onions
10.50kes was for curry powder.
12.150kes was for green papers
13.150kes was for egg plant.
All this was doubled with two days break fast, lunch and supper thank you so much for the help dear satomi.

Date 20/05/2019
Amount received.4000kes.
Task : for food in the Transit center.
1.220kes was for 2kgs of suger
2.1232kes was for breads 7 piece.
3.520kes was for a box of milk
4.500kes was for always for lesbians.
5.100kes was for toilet detergent.
6.286kes was for blue band.
7.260kes was for tomatoes paste.
8.500kes was for macaroni half a box.
9. 400kes was for 4kgs of rice
10.500kes was for Irish potatoes a burket
11.200kes was for cabbages 4 piece.
12. 300kes was for French beans
This is how the funds where used my dear and I want to thank you so much
NB this is the last day when people stopped to have breakfast and having only two meals due to the cut down of funds.

Date 22/05/2019
Amount received 3000kes
Task: was to buy food in the transit
Expenditure.

1. 500kes was for sweet potatoes
2.400kes was for rice 4kgs.
3.100kes was for tomatoes
4.100kes was for onions
5.220kes was for fuel kerosene 2 litres.
6.150kes was for French beans.
This fund were used like this for two days and I want to thank for the support.

Date 24/05/2019
Amount received 3000kes
Task:was for food in the transit facility.
Expenditure.
1.200kes was for 2kgs of suger
2.700kes was for 2 burkets of Irish potatoes
3.300kes was for quoter box of macaroni.
4.100kes was for carrots
5.100kes was for egg plants
6.100kes was for Royco cubes
7.220kes was for fuel to cook.
This funds were used like this for two days and I thank you for the help satomi.

Date 25/05/2019
Amount received 3000kes
Task : was for food for transit center.
Expenditure.
1.300kes was for milk 3litres
2.220kes was for 2kgs of suger
3.534kes was for extra large breads.
4.700kes was for bananas.
5.300kes was for French beans for soup.
These funds were used for two days and I thank you for the support dear.

Date 28/05/2019
Amount received 3000kes
Task: was for food in the transit center.
Expenditure.

1.400kes was for 4kgs of rice
2.300kes was for cassava roots food
3.500kes was for a bansin of sweet potatoes
4.240kes was for 2litres of cooking oil.
5.220 was for 2 litres of fuel.
These funds were used for food for two days satomi am greatfull for the help dear.

Date 30/05/2019
Amount received 3000kes
Task: was for food at the end of the month my dear.
Expenditure
1.240kes was for 2litres of cooking oil
2.220kes was for 2litres of fuel for cooking
3.100kes was for tomatoes
4.100kes was for onions
5.150kes was for green paper
6.100kes was for eggs plants
7.100kes was for cabbage
8.300kes was for spaghetti
9.320kes was for eggs used for soup
10.100kes was for tomato paste
11.500kes was for sweet potatoes one burket.
These funds were used for 2 days my lord
We deeply thank you for the constant help to kitengela facility may God bless you this Sunday.

<Nyeri Mottainai house への支援 総額 23500kes>

EXPENDITURES OF MONTTAIKUNAI HOUSE FACILITATED BY RAINBOW REFUGEE CONNECTION JAPAN (RRCJ) AS OF MAY 2019.
Item/Activity Amount
1.Rent. 10000kshs
2. Naivas food receipts. 8684kshs .
3.local Market food . 1800Kshs .
4. Eggs. 600kshs
5.water bill. 370kshs

6.Electricity . 1000kshs.
7.Air time. 846kshs
Sub Total 23300kshs
Total 23300kshs .
Approved by Namala .Bashir .Edrin
Director Rainbow Refugee program Kenya .(RRPK)

 

<数人で住んでいる家への支援 総額70070 kes >

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