ナマラからの3月の支出報告

: Previous bal 9820kshs as of 17March 2018 +Luka’s money as of 22 March 2018 shs ,9447kshs totalling to 19297kshs cash at hand .
A,Expenses on chicks .
1.chicken cost = 5000kshs.
2.livestock clearance = 200kshs
3.Flight. =500ksh.
4.Airport taxi = 1200kshs.
5.chicks mash/feeders=4400kshs.
6.Sedai poultry vitamins .=150kshs.
7.Disinfectant=220kshs.
8.New basin=200kshs.
9.wood shavings 1700kshs .
total expense on chicks =13570kshs .
B. Expense on Namala ‘s facilitation in Lodwar.
1.Transport to Lodwar= 800kshs .
2.infinix charger =500kshs.
3.Air time = 400kshs.
4.Eats for 3days each day 400 for booth lunch and supper. =1200kshs.
5.Accommodation for 3days 800per day. =2400kshs.
6.Refreshment with Kendi. =500kshs.
total expense of Namal’s facilitation in lodwar =5800kshs .
total expense on both the chicks and Namala ‘s facilitation in Lodwar =13,570kshs +5600kshs =19170kshs.
Total expense .
cash at hand brought forward 19297kshs -total expense 19170kshs=127kshs .bal 127kshs .
: Extra expense for the chicken house settings .
Previous Pending out standing cash at hand = 14470kshs .
1.1pc plastic sheet =1200kshs .
2.25pcs Empty sacks ×40 kshs each =1000kshs .
3.High growper Bush fencing= 1000kshs .
4.Labour =700kshs .
5.Transport= 300kshs .
6.Airtime =200kshs.
Total expense =4650kshs .
Current out standing pending cash cash = 14470ksh-4650kshs.
Total pending out standing current cash at hand = 9,820kshs .
: Greetings, below sofa is the expense of the chicken house new project in phase to compound .
Cash at hand 47750kshs .
1.12pcs ,2 m, Iron sheets ×540kshs each = 6480khs.
2.5pcs,3mIron sheets×740kshs. =3700kshs.
3.6m,wire mesh,×300kshs@=1800kshs.
4.3kgs.6inch nails×200each=600kshs.
5.half kg2inc nails ×100@=100kshs.
6.2kg ,3inch nails ×250kshs each=500kshs.
7.20pcs pole posts×250kshs each=5000kshs.
8.19pcs extra pole posts ×315kshs =6000kshs .
9.labour,2builders =4000kshs.
10.Eats and refreshments=3500kshs.
11.Transport both for materials and Meddie =1600kshs.
Total expense=33280kshs.
Out standing pending cash 47750kshs-33280kshs.
Total outstanding pending cash 14470kshs

(I sent Namala 950 kes this is for Sherry’s charcoal. The money will reach there on Monday.) this is what I wrote 17/03

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