グラハム

Date 31/10/2018.
Amount received.6000kes
Expenditure
1. 3000kes was for the poles of the toilet each at 500kes x6
2. 1000kes was for the one iron sheet to add on the old one
3.1000kes that was for the labour.
4.500kes was for transport to move the material to the site.
The toile was completed with 5000kes funds.thank you

Date 4/11/2018
Amount received 2000kes
Expenditure
1.it was used to buy a toilet srub.

Date 1/11/2018.
Amount received 6000kes
Expenditure
1. 6400kes was the money used to buy food for 5 compound including coco,gaga,jousha,st Leo and the
Then i used 500kes to transport the food.

Hullo dear satomi to i give the repot of this busy week and this is how i use it.
Date 5/11/2018
Amount receive 1300kes
Expenditure.
1.A 500kes was for hillihan transport to hospital
2.B 500kes was George transport to hand carp
3.C 300kes was for Ann cooking oil.
That is how Monday was.

Date 6/11/2018
Amount received 700kes
Expenditure
1.A 300kes was Henry transport to Maps
2.B 100kes was Henry passion fruit at hospital.
3.C 100kes was for Henrys food at hospital.
4.D 200 was for Henrys Irish potatoes from hospital.
That was on Tuesday.

Date 7/11/2018
Amount received 700kes
Expenditure
1.A 300kes for me to go IRC for Richard.
2.B 100kes was for Richards Lunch.
3.C 200was for Richard junk biscuits
4.D 100kes was for Richards soft drinks.
That was for Wednesday.

Date 8/11/2018
Amount Received 800kes
Expenditure
1.A 300kes was transport to go for dressing of my arm at IRC
2.B 200kes for my Irish potatoes.
3.C 100kes was for my milk from hospital
4.D 100kes was for my cooking oil
That was all for Thursday.

Date 9/11/2018
Amount received 1300kes
Expenditure
1.A 500kes was for Henry to kakuma 1 main police
2.B 200kes was for the lunch of Richard.
3.C 100kes was for Richard soft drinks.
4. D 100kes for supper for Richard
5.200kes was for bananas for Richard
That was for Friday.
I humbly thank you for your great support and concern to servant graciously believe when i say thank you dear

My dear here is the report for this week and i pray that if their is any report missing you remind me ASP because my phone is won out so i delete so many thing because it disturbs me so much please.
Date 10/11/2018
Amount received 2000kes
Expenditure
1.500kes was for my bananas
2.500kes was for George irish potatoes
3.200kes was transport to hospital to see Richard.
4.200kes was for my meat.
5.100kes was for Richard ‘s milk
6.100kes was for Richard lunch
7.200kes was for transport to come back home from hospital.
That is how i worked and i remained 200kes for emergency.

Date 12/11/2018
Amount received 1600kes
1.750kes was for single size tent of my house.
2.200kes was for 2kgs of mushroom nails.
3.500kes was for labour on my house.
So i used 1550kes that day my house.
Thank you for the house.

Date 13/11/2018
Amount received 3100kes
Expenditure
1.500kes was for transport from kakuma 3 to kakuma 1
2.700kes was for transport to lodwar for lato
3.800kes was for transport to bring him back.
4.500kes was for 5kgs of rice he went with
5.200kes was for sodas when he was going
500kes was for his up keep at the hospital
So i remained with 400kes which was for emergency.
Thank you for the help dear.

Date 14/11/2018
Amount Received 1600kes
1.500kes was my transport to the Church World Service meeting in silga hotel.
2.500kes was for 5kgs of banana for me and George.
3.120kg was for 1kg of meat for me
4.300kes was for my irish potatoes.
5.100kes was for my cooking oil
Thank you dear for my food then i thank kutesa to who cooked such a meal.

Date 16/11/2018
Amount receive 1199
1.300kes was transport to shadia’s hospital
2.300kes was transport of George transport to hand cap
3.200kes was for lunch me and George at hand cap
4. 100kes was soft drink for shadia. And that is how i worked yesterday thank you dear. I strongly appreciate the help you render to kakuma and me as a stuff worker.

Graham: Hullo dear satomi today i give you a report of George from hospital
Date 20/11/2018
Amount received 3500kes
Expenditure
1.A 700kes was for transport for him to go to Loki
2.800kes was for transport to come back in the camp.
3.500kes was for food has he was going
4.500kes was for transport from kakuma 3 to kakuma where we got the bus
5.500kes was for his up keep and emergency on the way.
I used 3000kes the five hundred was mine for emergency home
[23:34, 2018/11/26] Graham: The on the day i got an accident and this is the report of the money you sent me
Date 24/11/2018
Amount receive plus 500kes
Expenditure.
1.500kes was to go to the mapps for treatment.
2.500kes was for my Irish potatoes
3.100kes was for my cabbage for soup
4.300kes was for bananas for my weekend.
5.200kes was for my cooking oil at home.
6.250kes was for my charcoal
So i used 1300kes when i was sick,thank you dear for your help please

Graham: 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.
Graham: NB. THIS REPORT WAS ALREADY EXISTING IN THE RECORDS
Hullo satomi am sorry that i dint give you this report but this is how it was.
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.

Graham: Hullo dear satomi today i give the report of the house of the Lesbian.
Date 26/11/2018
Amount Received 3600kes
Expenditure.
A. 1700kes was for the rent
B. 1000kes was for 2 poles
C.300kes was for nailes
D.500kes was for labour
Thank you dear
Graham: Still i give you the report of Josephine when she was going to hospital
Date 27/11/2018
Amount Received 800kes
Expenditure.
A.500kes was for her transport to and from hospital
B.200kes was for passion fruit for her
C.100kes was for her carrots to eat.
I thank you for great help dear
Graham: And lastly i give you the report of last funds you gave me dear.
Date 28/11/2018
Amount Received 2000kes
A.500kes was for Nicky transport to hospital
B.200kes was for Nicky suger
C.500kes was for Josephine Irish potatoes
D.250kes was for charcoal for Josephine.
E.200kes was for Josephine’s carrot.
D. 300kes was for her transport from the market.
Thank you dear for the help through,i appreciate what you do.

kayondo Joseph

On 17th 2018
Money from Japanese
4000 for Joseph’s house
1) woods 10 each 150 1500
2) Nails 2kg each 100 200
3) tent 10×4 2000 2000
4) worker 300 300
TOTAL AMOUNT 4000KSH
THANKS

On 25th / 11/2018
Money from Japanese
1500
1) transport to clinic 500
2) transport to police kk 500
3) transport back home 500
Total amount 1500

On 26/11/2018
Money from Japan
800 for burnt women
1) meat 1/2 200ksh
2) banana 200ksh
3) supper get 200ksh
4) tomatoes & G paper 100ksh
5) shop 100ksh
TOTAL AMOUNT 800KSH THANKS

 

 

[19:39, 2019/01/20] Elizabeth(Lizzy): 02/11/2018
5500
Was for food of white House and compound near savic

05/11/2018
450
Transport for beth to clinic seven

10/11/2018
3600
Mattress for rose

14/11/2018
600
Transport to pick aparcel

16 /11/2018
Milks for mothers and suger

21/11/2018
2300
Renewal fee of post number

22/11/2018
5500
Construction of Sunday school shelter

24/11/2018
900
Roses food

30/11 2018
1000
Milk for Rose
Thanks you
[20:50, 2019/01/20] Elizabeth(Lizzy): Date 16/11/2018
5600
It was for milk and suger to mothers.

 

支出まとめ１１月

Activity report of November 2018

recipient G　42299kes
constructing toilet 7000
food,drinks 13920
transports 12600
oil 900
repairing house 4950
charcoal 450