Gacc Report Sept-nov 08

GRACEARDcomPAISIOR eERT.

mURDIKA

P.o. Box 527 BUSIA- 50400, Kenya, EastAfrica, Tel: 055 22428 or 0722976238

Email: [email protected]

Date:

21H btSc..'

~008

FINANCIAL REPORT SEPTEMBER - NOVEMBER 2008 MONTH

INCOME

ITEM

AMOUNTKSH

T.EXPENDITURE

BALANCE KSH

SEPT

Food

62,060

BIFKSH

2,876

Medica1

25,785

FROMBANK

300,000

Kerosene

7,650

40,000

Communication

2,500

6,000

Buildingl

134,005

KSH BANKCARD KSH

LOAN REPAYMENT

Repairs C1othing/

20,600

bedding V.maint/

13,980

Travel/ Transport

x

,'·1 I

I

X ()

Sa1aries

52,000

Others

19,590

Ol

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1

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I

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11

iI

,

'2056S

OCTOBER

Food

63,920

BIFKSH

10,706

Medical

47,340

BANKCARD

60,000

Kerosene

7,650

20,000

Communication

2,500

KSH FROMBANK KSH

1

·Care For My UttJe Ones'

LOAN

30,200

Building I

43,000

REPAYMENT

repairs Clothing I

5000

bedding 11,700

V.maintl Travel/ Transport

';1 ,"

't

Salaries

42,000

Others

14,640

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-l

L

JI

Food

68,490

954,252

Medical

19,460

90,000

Kerosene

7650

FROMBANK

100,000

Communication

2000

LOAN

6000

Building /

39,100

AJCC

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RECEIVED KSH BANKCARD KSH

REPAYMENT

rep airs Clothing I

2800

bedding V.maint/

14,600

Travel/ Transport

'" I

I

Salaries

37,000

Ot hers

3,740

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