RRCJ activity report Aug.2021

total 71500

 

EXPENDITURES OF MONTTAINAKUNAI HOUSE FACILITATED BY RAINBOW REFUGEE CONNECTION JAPAN (RRCJ) AS OF AUG 2021.

Cash at hand 18600kshs
Item/Activity. Amount

1.Rent. 10000kshs
2. Naivas mat food receipt. 3186kshs

3.Electricity. 700kshs
4.Water. 500kshs
5.Rubbish. 500kshs
7.Local food . 3000kshs
8.B/f. 114kshs

Sub Total. 18000kshs.
Total Expense . 18000kshs.

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

 

Anny’s house

The Donation of Dear Junko

18000ksh August

11000ksh 1st August
6500ksh 2nd August

11000ksh

8000ksh for the rent
1000ksh water
1000electricity
1000trash

6500ksh

3000ksh for food
1500ksh for Alpha’s transport to kenyatta.
1500ksh sanitary pads for girls

Total 18000ksh

Thank you so much lovely dear Junko, we are so grateful for all the help we wishes you much blessings and love to you for all you are doing for us♥️♥️♥️🥰🌈🙌🏽

Vanessa’s house

1. H/ent= 4500.00Ksh
2. F/receipt= 2138.00Kh
3. L/food= 2912.00ksh
4. Water= 1000.00Ksh
5. Electricity= 500.00Ksh
6.Trash= 500.00Ksh

NEW COMER( Erias)
Food= 2000.00Ksh
matress= 2000.00Ksh

TOTAL Expenditure = 16,600Ksh

Thank you Mom🥰😘🤟🏳‍⚧🏳️‍🌈

 

individuals

kakuma

sul 800 food

jud800 food

pil 800 food

bia 800 food

Nairobi

esp 800  gas

mar 800 food

eli 6000 for all

eli 1500 medicine

eri 800 medicine

ale 2000 bag