Activity report of January 2019; Recipient G; Food,drinks,milk 6100 Jumpers 32000 transport(include bringing j […]
「会計報告」カテゴリーアーカイブ
一月支出
（Grahamへの送金と支出） 33901597 Anam Logiel KES 1,700.00 02/01/2019 01:06:52 02/01/2019 01:08:34 Paid 33943512 Anam L […]
12月内訳
Date 1|12|2018 Amount received 25000 Expenditure A compound whit house. 1.2550kes was for 15 poles each at 170 […]
１２月支出
Graham 柵工事費 KES 25,000.00 01/12/2018 01:32:04 01/12/2018 01:33:52 Paid KES 27,070.00 05/12/2018 02:44:3 […]
１１月支出
グラハム Date 31/10/2018. Amount received.6000kes Expenditure 1. 3000kes was for the poles of the toilet each at 5 […]
１０月収支まとめ
Activity report of October. Recipient G 31400 expenditure Food 9750 transports 8000 Making toilet 7400 Loki st […]
１０月の収支報告
(Graham) 29984199 Anam Logiel KES 1,200.00 01/10/2018 06:42:48 01/10/2018 06:44:40 Paid 30077277 Anam Logiel K […]
9月の支出内訳
（ナマラ） EXPENDITURE OF SEPTEMBER . Cash at hand 5700kshs Clothes . 2000ksh Posta fee. 1500kshs Transport . 1200k […]
8月会計報告
[19:30, 2018/08/28] Graham: Good evening satomi now this is the half used amount of August bill and the activi […]
7月の会計報告
Activity report of July 2018; Recipients and received money; GグラハムNナマラEエリザベス KJカヨンドジョゼフ G; 45020 kes N; 37900 […]