10月会計報告

RRCJ Activity report October 2020 /Total donation ;97650

1)Mottainai house  total 22500

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

Cash at hand 22500kshs
Item/Activity. Amount

1.Rent. 10000kshs
2. Naivas food receipts. 6870kshs

3.Garbage. 430kshs

4.Transport. 5000kshs
5.Medicine. 200kshs

Sub Total. 22500ksh

Total Expense 22500kshs

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

2)Ann’s house total 38500 includes the order for PRFK

DONATION from dear Junko♥️🙏🏽, October.
38500ksh
8500ksh on 1st October for house rent
6500ksh on 2nd October
-UTILITIES
-GAS 1000
-Trash 1000
-Electricity 1000
-WATER 1000
-A sack of Irish potatoes 1500
– emergency 1000ksh
-20000ksh on date 13th October for your eprons order, we had to get more materials to replace soyoka’s fabrics, 6000ksh
-Shop rent 6000ksh
-1000ksh electricity to the shop
-500ksh a lump for a shop
-1500ksh Alpha going for cancelling every 3times in a week,
-2500ksh sanitary pads for girls,
– transport me and esperance going to NCCK 2500ksh for her medication and me getting a referral for Alpha’s prescription from kenyatta hospital for getting her medicine to NCCK.!
3500ksh
2500 for repairing over lock machine
1000ksh transport for a technician.
The total amount= 38500
Thank you🙏🏽 much love dearest

 

3)Vannessa’s house total 13750

600 transport

4600 rent

1950 utility bill

1500 food

5100 used smart phone

 

other individuals

*kakuma camp

jud 800

dou 800

sul 2800 (mosquito net, food)

zar 800

rod 800

*Nairobi

tho 2500 ( bag)

dae 800

esp 800 (medicine)