Cash at hand 22800kshs
Item/Activity. Amount
1.Rent. 10000kshs.
2. Naivas food receipts. 10836kshs
3.water meter 400kshs
4.Electricity 1000ksh
5.Air time . 100ksh
6.Rubbish. 400kshs.
Sub Total 22736kshs.
Total Expense. 22800kshs

B/f. 64ks
Approved by Namala .Bashir .Edrin
Director Rainbow Refugee program Kenya .(RRPK)

@Graham’s house toatl 12400kes

transport 4000

fuel 1000

detergent 200

drawing tool 2000

food 5200

@Chamwanga’s three houses 26400 kes
(Vene 6800)

breakdown

house rent 7000

water 1500

electricity 1000

gas 600

food and withdraw fee 9300

transport 3600

sandal 500

crutch for Dan 2700

oil 200

@Kakuma camp total 5700

@Malawi Tim’s group 7000

@Kalobeyei a gay student school fee 1900

@Individuals in Nairobi total 56300

Nal 6500
Chr 900
Dan 1900
Eli 4400( her house)
Mari 2300
Tho 3500 (include Espe)
Eri 1400
Lug 1400
Dae 5800
Min 1000
Dav 1500
Phi 800
Aish 800
Sher 5000
gag 1000
Mic 1500