6月支出内訳グラハム

Hello satomi I received money on 30/05/2018 and this is how it was used

(2000)
1.500kes was kutesa transport to hospital for his medication
2.500kes was for my transport to the NRC meeting to and from.
3.200kes was for lunch and break first at the NRC meeting
4.300kes I got some sand suck in the compound were you constructed the toilet though they were not enough.
Thank you so much satomi

My dear I even received money worth 2100kes on 1/06/2018 which was allocated for emergency and this is how I used it
(2100)
1.500kes transported us to missionary hospital
2.1000kes was deposited on the hospital for first aid wen he was unconscious.
3.100kes was for a soft drink for the sick
4.100kes was lunch for kayondo.
5.300kes was used for taking me to hospital with Beth though I didn’t get any help from there because it was a Sunday
6.50kes was for passion fruit that I was told to drink alot in order to gain power and to avoid the dizzyness in my head
7.50kes was my offertory in church.God bless you lady satomi.

 

Date 07|06|2018.

Amount received 4000kes
Expenditure.
(4000)
1 A 800kes was for the shuttle to go to lodwar
2 B 800kes was for for coming back
3 C 500kes was for my food for the night in the shuttle.
4 D 1000kes was for the omeprazole capsules for the sick girls
5 E 200kes was for the food in hospital to me and the girls.
6 D 600kes was the girls up keep in hospital my dear am sorry that I had forgotten the report kindly grant forgive me satomi thank you alot

Yes satomi how is the afternoon dear,i received 1450kes on 11/06/2018 so this is how it was used.

(1450)
1.500kes was for kutesa transport to see her doctor from Nairobi.
2.500kes was for cold cup coupsils that was mine for flue and cough Plus bleeding.
3.400kes helped me to take lato to IRC wen he had gone unconscious yesterday. I remained with 50 on my account for emergency.thank you satomi
Still on that same date I received 1400kes which was for my food and Sherry to take lesbians to hospital and this how it was used

(1400)
1.1000kes was for transport of Sherry and was paid for to the motorbike man and I remained with a date of 500kes.
2.200kes was for 2kg of rice for me.
3.200kes was for the charcoal to cook so I keep them in my house I will add on slowly by slowly.
So the change of 50kes is to take me to hospital today thank you so much for the lights in my compound satomi God bless you,i revere you dear.

Date 18|06|2010

Amount received:2900kes.

(2900)

1.A 1000kes was for a new tent that replaced on my house.
2.B 500kes was for the poles that was removed during the cut.
3.C was for the nails in the tent.
4.D 850kes was for kutesa and she got it.
5.E 150kes was for my airtime debts when you had gone to hospital.
Thank you satomi for your love,hail satomi.

Hello satomi how are today, I received funds from you and it was worthy 3500kes and it was basically for my solar lights and it was bought thanks
(3500)
1.3500kes solor light.

Hullo my dear satomi how was the st John Nativity, I got money 21|06|2018 worthy 4000kes then this is how it was used.

(4000)
1.700kes was for kutesa transport to hospital.
2.1000kes was for soft drinks and food for Lato in hospital.
3.700kes was transport to lodwar.
4.1500 was transport to bring us back home
Thank you for all the assistance you give me.
Still on date 22|06|2018 you sent money worthy 900kes which was the supplement on kutesa transport so this is how it was used

(900)
1.400kes was for lunch in lodwar for two people.
2.400kes was transport to visit the one who was not operated by IRC hospital. so my account has a change 100kes
Thank you so much for the endless love you show to me.

 

Hi satomi I received on the 25|06|2018 which was worthy 600kes which was to take medi to hospital and this is how it was used.
(600)
1.500kes was transport to Maps hospital with medi.
2.80kes was money for the soft drinks for her in hospital so that is how it was used.
Still I received money on the 28|06|2018 which was worthy 2000 and it was for medi,kutesa and Ann so this is how it was used.

(900)
Date: 26|06|2018
Amount received: 900kes
Expenditure.
1.A 200kes was for kutesa for 2kg of rice.
2.B 200kes was for medi for 2kg of rice
3.100kes was for cooking oil for kutesa
4.100kes was for cooking oil for medi
5.300 was mine and I cleared transport bills wen Lato was at clinic seven.
(2000)
1.500kes was for Irish potatoes for medi.
2.1000kes was for rice 10kgs for Ann and kutesa because they share meals.
3.200kes was for cooking oil for medi.
4.200kes was for charcoal at kutesa home because they are 3 in the house.
That charcoal was shared with even medi to prepare her meals.
So that is how the funds were used my dear satomi thank you.

Yes satomi am going to give you much today and still I received 3000kes which was to start up life in hospital with sheery and this is how it was used.
(3000)
1. 1000kes was for my transport me and sherry plus all hospital accessories and necessity which was not taken all at once.
2.500kes was for special food taken at hospital.
3.500kes was for soft drinks like passion fruit and sodas at hospital.
4.1000 kes was the money I paid first for the book and registration to see the doctor at hospital. That is how I breakdown my expenditure to you dear thank you so much for all given to me I don’t wether my thank is accepted dear

コメントを残す

メールアドレスが公開されることはありません。 * が付いている欄は必須項目です

CAPTCHA