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 activities done my lord.
Date:01/08/2018
Amount received 24000kes
Expenditure.
1.A.8000kes was for vicky hospital bill and all accompanying the hospital expenditure.
2.B.500kesx3=1500kes was the transport for 3 people from the RX hospital on the day of departure.
3.C.700×2 =1400kes was for me and Ann to lodwar hospital to pick Alfa her sister.
4.D.600×3 =1800kes was for me,Alfa and Ann to kakuma refugee camp.
5.E.500×3=1500kes was for the motorbike man from kakuma town to kakuma3 protection area,me Ann and Alfa.
6. F.1500kes was for the labour of extending fence in my compound from Sudanese’s compound 7.G 400×2=800kes was from vicky’s home to RX hospital and from the RX hospital and it was vicky alone.
So the total is used 16500 and the change is 7500kes that is the total amount i have right now my lord.thank you my lord satomi.
[19:30, 2018/08/28] Graham: Good evening satomi today i write to you reminding you of the balance from the August report and the emergency so here is how the funds were spent.
Date:06/08/2018
Amount of change 7500kes
Expenditure.
1.A.2500kes was the rice for my compound.
2.B.2500kes was the rice for the other compound of Nicky,krodia and erick plus other lesbians.
3.C. 2500kes was for the rice in the other nationality compound.
All my change was used in supplying food to my compound and they all got thank you so much.
[19:31, 2018/08/28] Graham: Good evening satomi today i write to you reminding you of the balance from the August report and the emergency so here is how the funds were spent.
Date:06/08/2018
Amount of change 7500kes
Expenditure.
1.A.2500kes was the rice for my compound.
2.B.2500kes was the rice for the other compound of Nicky,krodia and erick plus other lesbians.
So the change was 2500kes.
I used much in supplying food to my compounds yet one dint get and the two that got thanked you so much though they dint see you.
[19:31, 2018/08/28] Graham: Hullo satomi how is your Sunday dear today i come with accountability that has made kakuma Whisper all kinds of evil words to me but lord knows and to you my lord here is how your money was spent.
Date:15/08/2018
Amount received:5,300kes.
Expenditure
1.A 500kes mosh transport to IRC
2. 1000kes was for the drugs bought for mosh in a drug store.
3.C 500kes was for kutesa to IRC for ARVs
4. 700kes was for Art quick for the kid steven who was sick.
5.1000kes was for our transport to Rx hospital me with kutesa.
6.500kes was transport for mukosa to handicap agency unfortunately he was not treated the massaging sector was closed due to budget cut of UNHCR now he is stuck with a fracture in my compound.
7.500kes was for the church care who is sick of kidney to go to IRC unfortunately he was he was given painkillers because because the doctors are not there they just come from Nairobi but now up next month hence staying in pain.
8.50kes was for my offertory in church today my lord.
So the total used my lord for all these emergency cases was 4750kes and the change which is 550kes was for other emergencies,larn to entrust people you give money please am sorry if i have something wrong,thank you so much dear may God bless.
[19:33, 2018/08/28] Graham: Hullo satomi how are you my dear this morning am making a report of the funds you sent on 23rd.
Date 23/08/2018
Amount received 6000kes
Expenditure.
1.A 2500.was for the treatment of kutesa
2.B 1000kes.was treatment for Richard disease of ocaitis
3.C 500kes was for mukosa to handicap hospital.
4.D 1000kes was my transport to hospital with kutesa and Richard.
That money was strictly for the sick and the change of 1000kes is on my account for emergency.thank you my mother in christ.

内訳

private hospital 11500

transports 19550

food 12500

construction 1500

drugs 1700

 

01:08 :2018 15000

2000 was for gaga transport and fruits for Ryan

5100..6tins of milk

3000 mattress for beth

Transport 3500

Airtime 350

Transection. 400

Transport for Joseph 500

150 I bought soap

 

CURRENT EXPENSE OF AUGUST 2018.
Total cash at hand 65200kshs
1A.Expense at Satomi ‘s visit .
Item. Amount
1.Transport. 10,000.
2.Refreshments 4780.
3.Driver extra cost 2000.
4.Accomodation. 4000.
5.Meeting .venue . 3500
6.Fee toGraham. 2000
7. Namala /Kayodo. 2500
8.Smrt phones. 24000
Total Amount 52780kshs .

EXTRA CUREENT EXPENSES OF AUGUST.
1B.Expense before the visit
Item. Amount
1.4Rice bags. 10000
2.Chacoal. 800
3.vegtables . 800
4.Feedstransport. 600
Total Amount 12200ks
B/f. 40kshs

 

Current total expenses of August =65160
Remarks
The expenses as regards to Satomi ‘s visit had no clear reciepts from me since the expenditures where rapid some with no clear receipt claim from the traders and service providers since we were in an emergency state due to. Pressure of homophobic threats and intimidations from the surrounding environment with in Kakuma .
The purchased two phones where meant to be used by community members with data bundles fee to link up with friends and where to be monitored and maintained by Namala since ,since such community members used to borrow phones constantly from friends to communicate with friends their is no permanent owner of the phones and they where to be used in presence of Namala

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