５月会計報告

（日本）

２７０００円食費（５月分の光熱費は６月に木パトに振り込み）

通信費4300円　（ＳＩＭ貸し出し）

（ケニア）

RRCJ activity report May 2020 total 72300kes

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

Cash at hand 17100kshs
Item/Activity. Amount

1.Rent. 10000kshs.
2. Naivas food receipts. 5869kshs

3.Electricity. 500ksh.

4.Garbage . 500ksh .
5.Air time . 200ksh.

6.B/f. 31ksh.

Sub Total 17100kshs.
Total Expense. 17100kshs.

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

2) Graham’s house

DONATIONS
12000KES
2000KES
4000KES
Total donations=
18000kes DATE
05/01/2020
05/03/2020
05/11/2020 UTILITIES
RENT
HOME BILLS
FOOD
GAS
MEDICATION
TRANSPORT
MISCHELENIOUS
EXPENDITURE
A.1 8000KES WAS FOR RENT
2.1000KES WAS FOR WATER BILLS
3.1000KES WAS FOR ELECTRICITY BILLS
4.1000KES WAS FOR DUST BIN COLLECTORS
5.2000KES WAS FOR GAS EVERY AFTER 2 WEEKS I BUY GAS
6.500KES WAS FOR TRANSPORT TO REMOVE ANN AND ALPHA AT POLICE
1000KES WAS FOR TRANSPORT TO TAKE THEM TO HOSPITAL
7.500KES WAS FOR IRISH POTATOES A BUCKET
8.500KES WAS FOR RICE 2KGS
9.220KES WAS FOR 2KGs OF SUGER
10.300KES WAS USED FOR TOMATOES,ONIONS,CARROTS,GREEN PAPER AND CABBAGE
Total used=16020kes
Thank you Satomi dear.