グラハム Date 31/10/2018. Amount received.6000kes Expenditure 1. 3000kes was for the poles of the toilet each at 5 […]
「会計報告」カテゴリーアーカイブ
１０月収支まとめ
Activity report of October. Recipient G 31400 expenditure Food 9750 transports 8000 Making toilet 7400 Loki st […]
１０月の収支報告
(Graham) 29984199 Anam Logiel KES 1,200.00 01/10/2018 06:42:48 01/10/2018 06:44:40 Paid 30077277 Anam Logiel K […]
9月の支出内訳
（ナマラ） EXPENDITURE OF SEPTEMBER . Cash at hand 5700kshs Clothes . 2000ksh Posta fee. 1500kshs Transport . 1200k […]
8月会計報告
[19:30, 2018/08/28] Graham: Good evening satomi now this is the half used amount of August bill and the activi […]
7月の会計報告
Activity report of July 2018; Recipients and received money; GグラハムNナマラEエリザベス KJカヨンドジョゼフ G; 45020 kes N; 37900 […]
６月の支出まとめ
Face bookからの転載 nijiTOMO activity report of June; Total amount of donation to LGBTI community ; 89195 kes Donat […]
６月支出内訳グラハム
Hello satomi I received money on 30/05/2018 and this is how it was used (2000) 1.500kes was kutesa transport t […]
６月支出内訳エリザベス
食料、飲み物、砂糖 ２０６０ 粉ミルク６９００ （８個） エアタイム（スマホプリペイドデータカード）３４０ ソーラーライト３５００ 更衣室設置（使えなくなったトイレを更衣室に改造）４８００ 水漏れ防止用の溝掘り １５００ […]
６月送金合計
合計８９９９５KESでした 日本円で98,953円 これから支出の内訳をまとめます