Cash at hand 19400kshs
Item/Activity. Amount

1.Rent. 10000kshs.
2. Naivas food receipts. 4.194kshs
3.water meter 400kshs
4.Electricity 1000ksh
5.Air time . 300ksh
6.Rubbish. 500kshs.
7.Local food. 3000kshs.

Sub Total 19400kshs.
Total Expense. 19400kshs.

B/f. 6ks
Approved by Namala .Bashir .Edrin
Director Rainbow Refugee program Kenya .(RRPK)

<Chamwanga group total 20500kes>

house rent 7000

electricity 1000

water 1500

gas 1400
Christmas  food 3000

airtime 600

suitcase for Dan 2000
Food 4000

 

 

<Beth’s house total 8800kes>

Report for December
02/12/2019
800ksh :my Airtime

06/12/2019
1200: electricity and water bill

10/12/2019
1300: gas refill

12/12/2019
3000 ; for food
On celebration

20/12/2019
2000 :was for my Christmas food

30/12/2019
500
My Airtime

 

<Graham’s house total 10700>
Waiting for his report….

Individuals

ga 1800 food Christmas food
Kam 1400 trasport
Vene 700 food
Ros 1400 food Christmas food
Mar 1400 food transport
Mau 800 food
Mic 2500 electricity water food
Eri 800 medicine
Nal 1500 phone airtime

lug 1400 transport

Tho 2300 transport

ale 600 transport
phi 800 food
Esh 800 transport
espe 800 food

<Kakuma camp>
jud 3000 Christmas food in kakuma 3

kob 800 milk
Rog 600 food
Kar 800 food

Mar 2000 Christmas food

<Kenyan>
Chri 3000  Christmas for jinsiagu

<Malawi camp>

Tim 3000 Christmas food

<Karobeyei camp>
Bol 2000 school tuition