(Graham)

29984199 Anam Logiel KES 1,200.00 01/10/2018 06:42:48 01/10/2018 06:44:40 Paid
30077277 Anam Logiel KES 6,000.00 03/10/2018 04:37:09 03/10/2018 04:39:06 Paid
30177475 Anam Logiel KES 1,100.00 05/10/2018 08:30:45 05/10/2018 08:55:55 Paid
30271802 Anam Logiel KES 4,000.00 07/10/2018 17:26:37 07/10/2018 17:28:18 Paid
0333054 Anam Logiel KES 800.00 09/10/2018 09:14:18 09/10/2018 09:16:31 Paid
30375239 Anam Logiel KES 1,400.00 10/10/2018 09:29:14 10/10/2018 09:31:21 Paid
30431270 Anam Logiel KES 700.00 11/10/2018 14:56:29 11/10/2018 14:58:24 Paid
30462221 Anam Logiel KES 4,000.00 12/10/2018 08:42:15 12/10/2018 08:44:20 Paid
30499903 Anam Logiel KES 1,600.00 13/10/2018 01:08:57 13/10/2018 01:10:49 Paid
688118 Anam Logiel KES 1,000.00 18/10/2018 03:00:38 18/10/2018 03:02:28 Paid
30748019 Anam Logiel KES 1,800.00 19/10/2018 12:21:49 19/10/2018 12:23:50 Paid
30814726 Anam Logiel KES 1,800.00 21/10/2018 09:46:19 21/10/2018 09:48:24 Paid
30873130 Anam Logiel KES 2,100.00 23/10/2018 03:46:29 23/10/2018 03:48:19 Paid
30912976 Anam Logiel KES 1,500.00 24/10/2018 05:37:16 24/10/2018 05:39:04 Paid
31000138 Anam Logiel KES 1,200.00 26/10/2018 06:16:38 26/10/2018 06:18:39 Paid

31159893 Anam Logiel KES 600.00 30/10/2018 08:00:40 30/10/2018 08:02:55 Paid
31190428 Anam Logiel KES 600.00 30/10/2018 22:35:02 30/10/2018 22:37:03 Paid

Total sent 31400 kes

Date: 1/10/2018.
Amount received:2000kes
Expenditure
1.A 450kes was for manji classic combo.
2.B 120kes was for star cookies for my junks.
3.C 100kes was for joy Martin.
4.D 220kes was for my lucozed boost.
5.E 10kes was for the currying bag.
6.F 300kes was for my Irish potatoes for one day lunch and supper.
7.250kes was for my charcoal to cook home.
8.500kes was to take the kid with the motorbike accident to IRC plus picking my cough drugs at IRC.
So i used 1950kes on the funds you sent me and i thank you all heartily for your continued love on me graciously accept my gratitude because you all i got satomi, thank you i plead,Have a good night dear.

[22:23, 2018/10/10] Graham: Date 7/10/2018
Amount received 4000kes
Expenditure.
1.A 1400kes was for her transport,to and from.
2.B 500kes was transport from kakuma 3 to kakuma town.
3.C 180kes was for Orchard tropical
4.D 200kes was for family cakes
5.E 210kes was for dunhill
6.F 90kes hana roles
7.G 30 was for drinking water.
8.H 500kes was for Irish potatoes she went with.
9.I 350kes was for 1kg of basmart packed rice she went with.
In total we used 3460kes and the change of 540kes was for her up keep on the way and my airtime thank you dear one
[22:23, 2018/10/10] Graham: Still i give you lato report dear of the hospital.
Date: 9th/2018
Amount received 800kes
Expenditure
1.A 400kes was for transport to IRC.
2.B 350kes was for husni energy and blood circulating drink
3. 20kes was for my AT(airtime).

[14:51, 2018/10/13] Graham: This was the biggest funds i got for the toilet dear.
Date:10/3/2018
Amount received 6000kes
Date:10/5/2018
Amount received 1100kes
Date:10/11/2018
Amount received:700kes
Expenditure
A.3000kes this was paid to labour for digging 6feet down the floor
B.2000kes was for 4 poles each at 500kes
C.1000kes was for labour food.
D.700kes was for the 1 ironsheet.
E.700kes was for transport of the poles.
In total i uses 7400kes and the balance which was 400kes was kept emergence.great thanks satomi
[14:51, 2018/10/13] Graham: I received money still which was for lato drinks and transport to lokikyogio.
Date:10/12/2018
Amount received 4000kes
Date 10/13/2018
Amount received 1500kes.
Expenditure.
A.500kes was for transport to IRC and kakuma 1 town
B.200kes was for food in the hospital for lato
C.350kes was for energy drink
D.400kes was for was for lato milk.
E.150kes was for lato suger
F.700kes was transport to Loki
G.700kes was for transport back to the camp
H.1500kes was for inn i slept in while at loki.
I.200kes was for my lunch.
J.200kes was for my break first from loki so in total i used 4750kes left with change of 750kes.

[22:42, 2018/10/24] Graham: So i received money on
Date 10/12/2018
Amount received.1600kes
Expenditure.
1.A.1500kes I paid the inn i slept in when am from Lokikyogio.
2.B.100kes was for my break first at the inn.
I greatly thank you for your rescue that day God bless you and the Japanese friend.
[22:42, 2018/10/24] Graham: I received 1000kes my dear which food.
Date 10/18/2018
Amount received 1000kes.
Expenditure.
1.A 400kes was for Irish potatoes to kim
2.B 300kes was for my transport to bring George’s phone from faze2.
3.C 100kes was for cooking oil for kim
4.D 100kes was for kim’s tomatoes and onion.
That is how kim was helped dear the change was for my Air time.
[22:42, 2018/10/24] Graham: Still i received money which was for two people George and Ann and this is how i worked.
Date 10/19/2018
Amount received.1800kes
Expenditure.
1.A.300kes was for irish potatoes to Ann.
2.B.300kes was irish potatoes to George.
3.C.200kes was for 2kg of maize fluor for Geroge.
4.D.200kes was for 3 packs of flour for her chapati
5.E.400kes was for George and Ann Eggs
6.F.400kes was for salt the both got and other who were in need.
The only thing i forgot was to buy them charcoal and George doesn’t have a charcoal stove but on there behalf i thank you all heatedly for help satomi.
[22:42, 2018/10/24] Graham: Let me please continue with the funds donated yesterday
Date 10/23/2018
Amount Received 2100kes
Expenditure.
1.A.120kes was for lato fresh milk
2.B.350kes was for lato lucozed
3.C.200kes was for lato food
4.D.300kes was for transport to the hospital.
5.E400kes was for eggs of hilihan
6.F300kes was for hilihan macrones
7.G200kes was for hilihan maize flour.
8.H.250 was for hilihan tomato paste.
I humbly thank you for your help dear my lord.
[22:43, 2018/10/24] Graham: And lastly i come with last report dear which i receive today.
Date10/24/2018
Amount received 1500kes
Expenditure.
1.A.500kes was to take me and to hospital.
2.B.300kes was transport for hilihan to pic her ARVs to clinic seven.
3.C.400was for my transport to attend a Danish Refugee council meeting.
4.100kes was for my lunch today at the meeting.
So has per now dear am remained with only 200kes on my account thank you for your support satom and thanks for the work granted to me.

Date 26/10/2018
Amount received 1200kes
Expenditure
1.500kes was for Arafat to hospital
2.300kes was for kim’s irish potatoes.
3.400kes was for my transport to DRC meeting.
So that is how i used the money that day.thank you dear.

Date 21/10/2018
Amount Received 1800kes
Expenditure
A.300kes was for my Irish potatoes
B.300kes was for kim’s Irish potatoes
C.200kes was for kim’s maize flour 2kgs
D.200kes it was for cooking oil for both me and kim
E.250kes was for charcoal for me at home.
F.300kes was for 3kgs of rice for kim
Basically i used 1550kes that day and i remained with 250kes for emergency.

[19:30, 2018/11/27] Graham: Date 30/10/2018
Amount Received 600kes
Expenditure
A. 600kes was for transport for Arafat and me to hospital to and from.
[19:30, 2018/11/27] Graham: Still on
Date 30/10/2018
Amount Received 600kes
Expenditure
A.600kes was granted to me for my Airtime for a month and up keep home

 

(Elizabeth)

29982352 Alice Khalayi KES 500.00 01/10/2018 05:35:38 01/10/2018 05:37:22 Paid

0177375 Alice Khalayi KES 1,200.00 05/10/2018 08:28:04 05/10/2018 08:55:33 Paid

30291712 Alice Khalayi KES 600.00 08/10/2018 08:57:03 08/10/2018 08:59:31 Paid

30388942 Alice Khalayi KES 4,900.00 10/10/2018 15:09:42 10/10/2018 15:33:30 Paid

30747339 Alice Khalayi KES 500.00 19/10/2018 12:07:12 19/10/2018 12:12:40 Paid

30813701 Alice Khalayi KES 3,700.00 21/10/2018 08:54:54 21/10/2018 08:56:23 Paid

30912997 Alice Khalayi KES 800.00 24/10/2018 05:38:35 24/10/2018 05:40:34 Paid

31065066 Alice Khalayi KES 5,000.00 27/10/2018 14:38:08 27/10/2018 14:40:19 Paid

[22:14, 2018/11/18] Elizabeth(Lizzy): Date
01:10/2018
,1:500 airtime for beth.

2:06:10;2018
1200 was for Sunday school Manila paper pen plus (transport )

3:09:10/2018
600 was for transport to eye clinic

4:10:10;2018
4900
Medical bill for beth in mama don

5:20:10:2018
500 transport to revisit the doctor at eye unit clinic

21/10/2018
3700 was for milks to kids

24:10;2018
800
Was for beth to buy carrots and greens
27/10;2018
5000
Food for compound lesbians and compound david
[22:37, 2018/11/18] Elizabeth(Lizzy): Airtime 700
Medical bill 4800
Milks(4)3400
Food greens and carrots 5600
Transection fee 600
Transport 1500
Manila’s and pen 600
Total money
17200
Received with much thank
Donated by Satomi
Received by Beth
To God be the glory be blessed

 

１０月全体の収支　まとめ

Activity report of October.
Recipient G 31400
expenditure
Food 9750
transports 8000
Making toilet 7400
Loki stay for disabled 1500
Charcoal 500
air time 20