9月会計報告

(セーフフスへの送金 5名)

45749451
01/09/201909:01:00
Namala Bashir Erdin
14000 KES KE
Sent

45858834
03/09/201910:52:45
Namala Bashir Erdin
4000 KES KE
Sent
46519152
15/09/201906:07:13
Namala Bashir Erdin
3000 KES KE
Sent
46782306
20/09/201915:15:52
Wamala Bashir Erdin
1000 KES KE
Sent

(セーフハウスの支出)

EXPENDITURES OF MONTTAINAKUNAI HOUSE FACILITATED BY RAINBOW REFUGEE CONNECTION JAPAN (RRCJ) AS OF SEPTEMBER 2019.

Cash at hand 22000kshs
Item/Activity. Amount
1.Rent. 10000kshs.
2. Naivas food receipts. 5100kshs
3.water meter 400kshs
4.Electricity 1000kshs
5.Medication. 710kshs
6.local food . 3000kshs
7.Air time . 1200kshs
8.Rubbish. 500kshs.
Sub Total 21910kshs
Total Expense. 21910kshs

B/f. 90ks
Approved by Namala .Bashir .Edrin
Director Rainbow Refugee program Kenya .(RRPK)

(グラハムの家への支援金 8名)
[18:39, 10/15/2019] Satomi Shimada: 45807833
02/09/201916:45:36
Anam Logiel
2000 KES KE
Sent

45858797
03/09/201910:51:11
Anam Logiel
8000 KES KE
Sent

45908626
04/09/201906:14:05
Anam Logiel
2000 KES KE
Sent

46027724
06/09/201905:41:14
Anam Logiel
3000 KES KE
Sent

46144835
08/09/201903:43:54
Anam Logiel
2000 KES KE
Sent

46559646
16/09/201908:20:16
Anam Logiel
2000 KES KE
Sent

46733357
19/09/201917:32:05
Graham Sonko Lutaya
1500 KES KE
Sent

46780731
20/09/201914:29:14
Graham Sonko Lutaya
1500 KES KE
Sent

47079788
26/09/201912:52:49
Graham Sonko Lutaya
1200 KES KE
Sent
[18:41, 10/15/2019] Satomi Shimada: Total 23200

(グラハムの家の支出)
A good morning satomi and how was your night to I come with the report of the funds I have received this month.
Date 02/09/2019
Amount received 2000kes
Task: for my food.
expenditure
1.500kes was for Irish potatoes
2.220kes was for 2 kg of suger
3.200kes was for fuel/ kerosene
4.300kes was for rice
5.400kes was for Gnuts
6.300kes was for 3kgs of posho.
That is how I used the funds my dear.

Date 3/09/2019
Amount received 8000kes
Task : was for my rent.
1. 8000kes was paid for my rent.
I thank you all heartedly for your help satomi San

Date 3/09/2019
Amount received 2000kes
Task: was for my house bills.
Expenditure.
1.100kes was for electricity 10.9 units
2.500kes was for water.
3.500kes was for the cabbage collectors for two weeks
The changes was used to buy milk for the hiv patients.
I still thank you for the service rendered through me.

Date 5/09/2019
Amount received 3000kes.
Task: was to take Sophia to kenyatta hospital.
Expenditure.
1.300kes was for her basin to use
2.300kes was for a pair of bedsheets.
3 200kes was for her detergent in hospital.
4.500kes was for her flask to keep her tea.
5.1000kes was for her rich foods while at hospital
6.500kes was for our transport to hospital.
That is the way the funds were used my lord thank you so much.

Date 7/09/2019
Amount received 2000kes
Task: Sophie food and to help the HIV positive people.
Expenditure.
1. 500kes was for soft foods for Sophie.
2.200kes was for her milk.
3.350 was her eggs when she is in the hospital.
5.500kes was to take DIEUDONNE for his ARVs at mama Lucy hospital
6.300kes was for his milk while at home.
That is how I used the funds my lord thank you.

Date 20/09/2019
Amount received 15000 in the bank
Task:was to treat Ann the tooth.
Expenditure.
1.500kes was for detoothing her
2.250kes was for the disinfectant medicine.
3.300kes was for our transport to hospital too and from.
4.500kes was transport on a motorcycle to Westlands very early in the morning to meet my interview.
5.300kes was transport from UNHCR to lavinton Canada embassy to pick the latter of appeal.
200kes was transport to bring me back home.
That’s how I used the funds donated to me my lord I thank you so much and I pray you continue as you promised me from Kakuma”I WILL SUPPORT UP WHEN YOU ARE RESSETLED”
Hullo dear satomi to I come with my last report of last month.
Date 26/09/2019
Amount received 1200kes
Task: was for transport to IOM and food home
Expenditure.
1.500kes was for transport to IOM to and from.
2.300kes was for macorroni home
3.200kes was for fuel home
4.50kes was for tomatoes
5.50kea was for onions
6.30kes was for carrots home
7.50kes was for ground nuts at home.
Thank you dear satomi for the help

(Grahamの家のまとめ)
Total 23200 kes
Fuel 500
Food 5800
transport 1800
medical 2250
electricity 1000
water 500
House rent 8000
Others under calculating

(Chamwanga’s houses)
Ch+Ve 17400
Including 3 houses rents
Electricity water food

(Daemon’s house)
DAE+Da 8500
Including house rent

Mutabasi John 5330
Including medicine for Esperance
alleged by John

(Elizabeth’s house)
El 10290 including phone

(Marian’s house)
3300 food

Individuals

Sher. 9900. Medicine transport
Cla 2700 things for flight
Wil. 3000 phone
Nal 3500 transport
Er 2100 transport medicine
Duni 3200 things for flight
Th 2550 transport medicine
Jay 2000 things for flight
Mic 2500 food
Kane 2000 food
Jea 1000 food
So 1600 food
Lu 600 transport
Es 750 transport
Phi 1000 food
Ki 800 food
Kute things for flight
Mauri. 600 transport
Ais 600 transport
Ga 600 food

(Kalobeyei camp)

Bol. 2170. School fee
LGBT but don’t want to be resettled

(Kakuma camp)
Afgan boy 1800
Afgan girl 1600 food
Kam 2100 transport food helping Afgan refugees
Ev 600 food
Ma 600 milk
Ro 600 food