10月会計報告

 

総額支援金 132500kes

ニエリモッタイナイハウスLGBTI難民セーフハウス

総額22800kes

 

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

Cash at hand 22800kshs
Item/Activity. Amount
1.Rent. 10000kshs.
2. Naivas food receipts. 10836kshs
3.water meter 400kshs
4.Electricity 1000ksh
5.Air time . 100ksh
6.Rubbish. 400kshs.
Sub Total 22736kshs.
Total Expense. 22800kshs

B/f. 64ks
Approved by Namala .Bashir .Edrin
Director Rainbow Refugee program Kenya .(RRPK)

 

グレートレイクス、チャムワンガの3つの家

総額26400 kes
(Vene 6800)

内訳

house rent 7000

water 1500

electricity 1000

gas 600

food 9300

transport 3600

sandal 500

crutch for Dan 2700

oil 200

[02:22, 10/5/2019] Chamwanga Congolese: REPORT 01oct 2019
4400ksh
used for rent HOUSE3=3500Ksh.

sandals:500ksh (for Daniel)
Oil for Daniel+soda:300ksh
+Withdraw
[02:24, 10/5/2019] Chamwanga Congolese: House3:3500ksh for rent

Daniel :sandal +oil +soda

Report 08oct2019
2000ksh
Used for:
1500ksh paid to water ///water junction(house2)

500ksh paid for food house2

REPORT 10/10/2019
1000ksh
used for buying credit a whole month

REPORT 17!Oct2019
house rent :3000ksh

Food :600ksh
Filling Gas :600ksh

REPORT 19OCT2019

used for transport 500ksh(transport to go to the hospital (Morris)

food :500ksh

REPORT 10/10/2019
1000ksh
used for buying credit a whole month
Dear customer you have successfully subscribed to 5GB plan.200 minutes Expiring on 12-11-19 19:40.
REPORT 12 /11/2019
3600KSH
used for buying crutch:2700ksh (crutch)

Transport 300ksh(go and back to the clinic I used a car(uber taxi)

Electricity house2 :500ksh.,,
+withdrawn.
Thanks

REPORT 25oct2019
1200ksh
used for transport
Maurice’s transport 600ksh,,

Roberto chamwanga’s transpot 600ksh.

REPORT 27oct2019
1000ksh
used for:
Maurice’s transport :300ksh from UNHCR up to mountain view,,,

_Food for 700ksh.
REPORT 27oct2019.
600ksh
used for Daniel’s transport to go to the hospital.

REPORT 30 Oct 2019
1100ksh
.Maurice’s transport go and back to UNHCR 600KSH

.buying electricity :600ksh
: Electricity 15KW

 

グラハムの家 総額 12400kes

transport 4000

fuel 1000

detergent 200

drawing tool 2000

food 5200

 

 

 

Hullo satomi today I come with the report of the previous funds donated and how they were used.

Date 4/10/2019
Amount received 1800kes
Task: HIAS Money pick up
Expenditure.
1.200kes was for me to go to HIAS
2.200kes was for a
Alpha
3.200kes was for Omega
4.200kes was for Ann
5.200kes was for shadia
6.200kes was for shadia.
7.200kes was for musa
8.200kes was for Sophia
9.200kes was for jelly
10.400kes was used for buying emergency plates at home.
Thank you dear that is how the funds where used.

Date 7/10/2019
Amount received 1500kes
Task: was for my food which was taken.
1.500kes was for fuel at home.
2.300kes was for 3kgs of rice.
3.500kes was for a bucket Irish potatoes
4.200kes was for iris potatoes
Thank you for the support dear.

Date 9/10/2019
Amount received 1000kes.
Task:was for the HIAS meeting with DRC.Dunish refugee council.
Expenditure.
1.300kes was for transport to go
2.200kes was for the lunch their
3.300kes was for transport to come back.
4.200kes was used to buy 2kgs of suger home
That is how the funds where used my lord thank you so much.

Date 16/10/2019
Amount received 1500kes
Task: is to buy food at home.
Expenditure.
1.220kes was to buy 2kgs of suger
2.200kes was used to buy 2kgs of rice.
3.500kes was for fuel in the stove at home
4.200kes was used for buying detergent
5.300kes was used for Irish potatoes at home.
That is how funds have been used today and still things like tomato, onions and source like gnuts I have not been able to buy them because the house was empty

Date 16/10/2019
Amount received 2000kes
Task was to move to NCCK hospital and to take the patients to hoymass.
1.500kes was used to go for skull check up.
3
2.300kes was to take DIEUDONNE to hoymass.
3.300kes was to take Jackson at hoymass.
4.500kes was to take Sophie at hoymass.
That is how the funds dear satomi thank you so much for the support and help.

Hullo satomi I come with the report of funds has per used by this month.

Date 15/10/2010
Amount received 2000kes
Task: for omega’s art
Expenditure.
1.200kes was used to take her to the hospital when she got an attack and collapsed
2.300kes was used to buy her used to buy her drinks and food at the hospital
3.500kes was used to buy her pencil and cryons
4.200kes was used to buy her drawing papers
5.200kes was used to buy her buy her drawing books
6.100kes was used for transport to the mall.
That is how that money was used dear thank you.

Date 18/10/2019
Amount received 1500kes .
Task : was for Alpha and the family to go to DRC and to visit the boy at police.
1.700kes was give to the girls to go to DRC assessment using a moto bike.
2.300kes was for their lunch there.
3.200kes was used for transport to visit the prisoner.
4.300kes I bought eats and drinks for the prisoner good enough is out . thanks you dear.

Date 22/10/2019
Amount received 1500kes
Task:was for transport to the embassy and food at home
Expenditure.
1.300kes was used to go by motorbike to embassy.
2.100kes was for my lunch and the embassy
3.500kes was for was used to buy Irish potatoes at home a bucket.
4.200kes brought me back home from the embassy.
5.100kes was for tomatoes home
6.100kes was for onions home
7.100kes was for cow ghee to cook home.
That is how I used the money satomi.so this is how I have been using your funds my lord.

 

エリザベスの家 総額5900 kes