９月合計支援額　76250 kes.

 

EXPENDITURES OF MONTTAINAKUNAI HOUSE FACILITATED BY RAINBOW REFUGEE CONNECTION JAPAN (RRCJ) AS OF SEP 2020.

Cash at hand 18000kshs
Item/Activity. Amount

1.Rent. 10000kshs
2. Naivas food receipts. 50,39kshs

3.Electricity. 500kshs

4.Garbage . 500kshs
5.local fresh food . 700kshs
6.Morgan 1200kshs
7.B/f. 61kshs.

Sub Total 18000kshs.
Total Expense. 18000kshs.

Approved by Namala .Bashir .Edrin
Director Rainbow Refugee program Kenya .(RRPK)

 

Graham’s house

DONATIONS A.11500KE B.4500KES C.800kes

DATE 01/09/202020 07/09/2020 17/09/2020

UTILITIES Rent ELECTRICITY WATER BILL DUST BIN BILLS HOME BILL GAS MEDICATION FOOD TRANSPORT TO IOM MISCHELLENIOUS

EXPENDITURE A1.8000KES WAS FOR MY HOUSE RENT 2.1000 WAS FOR  ELECTRICITY BILL 3.1000KES WAS FOR WATER BILL 4.1000KES WAS FOR DUST BIN BILL B1.1500KES WAS FOR HIRING A CAR FOR FOOD DISTRIBUTION 2.1000KES WAS PAID TO THE DRIVER WHO TOOK US WITH FOOD AND THE 500KES I GOT IT FROM THE LAST FUNDS YOU SENT ME. C1.800KES WAS MY TRANSPORT TO IOM 4.500KES WAS FOR BANANA THE WHOLE BUNCH 5. 500KES WAS FOR SANITIZERS IN THE HOUSE 6.220KES WAS FOR SUGER 7.500KES WAS FOR ALPHA TO GO TO HOSPITAL. THANK YOU SATOMI FOR THE HELP.

 

Vanessa’s house

4600 house rent

1950 utility

1500 food 1500 food

 

 

individuals

bet 6000 house rent

nal 6000 house rent  5000 suit case

gag 800 food

mar 800 food

esp 800 food 800 gas

jud 800 food

zar 800 food 800 mpesa account

sul 2000 mosquito net 800 food