9月の支出内訳

(ナマラ)

EXPENDITURE OF SEPTEMBER .
Cash at hand 5700kshs
Clothes . 2000ksh
Posta fee. 1500kshs
Transport . 1200kshs
Refreshments . 1000kshs
Approved by Namala Bashir .Erdin .

(グラハム)

Hullo satomi to i give you this report has you had asked before,
Date:04/09/2018
Amount received 1,550kes
Expenditure.
1.A 500kes was vicky transport to IRC clinic seven
2.B 500kes was for food irish potatoes of the patient at IOM
3.C500kes was to my food irish potatoes at home wen i was sick.
So the 50kes is for my offertory on sunday though i wanted to make this sunday homily a thanks giving because the lord realised some one in my community i would sacrifice much to church for appreciation.

Still my dear satomi i come with the report i received yesterday and i consider it emergence.
Date:08/09/2018
Amount received 3500kes.
Expenditure.
1.A.500kes was for the irish potatoes for Ann
2.B.500kes was for the kid posh he got 5kgs
3.C.350kes is for vinto which is a blood circulating drink because am so dehydrated
4.D.250kes was for ANN charcoal
5.E.300KES was for the kid’s beans he got 3kgs
6.F.500kes was for my transport to kakuma Air strip because vicky. couldnt to stay home and i dont escot her even though i was sick.
7.G.250kes was for my gnutes it treated Gnuts and they are combined with sim sim it helps i appetite to me.
8.H.250kes was for irrish for the kid to he stocked food that can take him for a week because he is a student.
NB there was an error in the first at the end i meent,”i wanted to sacrifice 500kes has my thanks giving in a sunday homily at my local church which i Propounded to not enough funds because the balance of 600kes is to help me during the emergence in my compound and other compounds thank you so much for you help satomi.

Hullo satomi how is your, am giving a report of Beth when she is sick.
Date:13/09/2018
Amount received.1950kes
Expenditure.
1.A.600kes was for transport to the hospital was i had kutesa,Geofrey,moses, and i.
2.120kes for yougert for the sick.
3.80kes was for the fresh milk for Beth
4.450kes was for karz drink a blood circulating drink
5.100kex3 was for matooke (banana) for Beth’s food.
6th.200kes was for Beth Gnuts to appetite.
7.200kes was for Beth passion fruit in the hospital.
So in total i used 1750kes and the change was 200kes was for emergence.

Still on Beth and sharon this is the bills,i come with this report because you told me to decide what to do with the money and it was the second day in the hospital with Beth.
Date:14/09/2018
Amount received 1870kes
Expenditure.
1.A.500kes was for transport to IRC hospital me and moses.
2.B.500kes was for irish potatoes for sharon but they were very small due to the scarcity of food in kenya
3.C.450kes was for kanz drink for sharon at home.
4.D.100kesx3 was for Beth meals at hospital.
5.E.120kes was for yourguht for Beth at hospital
6.F.300kes was for sharon’s passion fruit.
NB. In that accountability its slightly bigger than the actual amount because i used some the other from my account,Thank you satomi.

Good evening my lord,i come with this report that was diverted from kutesa kitchen to facilitate few items of Beth sickness and constructions material.
Date:17/09/2018.
Amount received.2300kes
Expenditure.
1.A 500kes was for transport to take Beth to IRC.
2.500KES was for transport for kutesa to IRC for ARVs
3. 1000kes was for the two poles on kutesa kitchen.
The total used was 2000kes
The change had remained for emergence.

Hullo satomi how are you i received funds before i got sick which was for food and this is how it was
Date:23/09/2018
Amount received:3000kes
Expenditure
1.A 2500kes was for Rice bag
2.B 200kes was for its transport to reach home.
3.300kes was transport from clinic five,we walked when going because the funds were not enough.
Thank you from St LEO compound.
NB i have two compounds remaining,one of the Nicky and the other of the kid who you repaired the house for.

Hullo satomi how is your Monday today i give you the report of the money for my food.
Date:25/09/2018
Amount received
Expenditure.
1 A 500kes was for goflue capsules.
2 B 500kes was for coughter tablets.
3 C 500kes was transport to complete my medical dose at clinic five we moved me and kutesa
4 D350kes was for my husni drink for blood
5 E 500kes was my Irish potatoes.
6 F 200kes was for my Gnuts for source.
7 H 300kes was for passion fruit
So that is how i handled my funds and i had a change of 150kes for my emergence thank you satomi.

(エリザベス)

4/09
1060
850 milk for Ryan
100 transection
100 soap for beth
10 airtime

06/09
1000
100 transection
900transport to escort Vicky to the airstrip

07 /09
980
100 transection
850 Lydia’s milk
30 airtime

10/09
4000
3400 4milks
100 transection
500 airtime

 

11 /09
1500
Was for rose clothes however we used it to buy
150 a basin
100 soap
1150 break lunch and
supper in hospital for beth and Josephine

12/09
800
100 transection
700 bought drinks for beth

16/09
850
100 transection
750 food.for beth and Josephine
700 Transection fee
900 transport
540 airtime
5100 6milks
150 one basin
200 two soaps
2600 food and drinks

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