Stock Sheet Analysis 2009
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142,383.63 102,606.00 58,356.87 1,163.08 56,981.20 12,786.00 69,725.00 32,906.82 2,910.00 3,420.69 30,915.11 7,507.88 14,241.00 30,646.00 1,177.52 54,668.80 2,365.00 24,152.66 136,153.62
38,920.60 182,508.90
140,260.49
604,005.15
247,260.77
29,225.28
10,679.50
7,141.00
327,917.66
142,383.63 102,606.00 29,225.28 58,356.87 1,163.08 56,981.20 12,786.00 69,725.00 10,679.50 32,906.82 2,910.00 3,420.69 30,915.11 7,507.88 14,241.00 30,646.00 1,177.52 7,141.00 54,668.80 2,365.00 24,152.66 38,920.60 1,638,106.59
10,809.00 99,189.75 152,962.88 20,740.00 60,315.00 26,874.00 31,905.00 5,078.00 16,381.67 60,413.22 80,295.00 75,146.33 1,625.00 177,663.00 1,006.00 56,330.00 9,291.10 4,445.00 12,757.00
10,809.00 99,189.75 152,962.88 20,740.00 60,315.00 26,874.00 31,905.00 5,078.00 16,381.67 60,413.22 80,295.00 75,146.33 1,625.00 177,663.00 1,006.00 56,330.00 9,291.10 4,445.00 12,757.00
WOMEN’S HALL SMU ITEM
VOTE NO.
SHEET NO.
STOCK TAKING OF 3OTH JUNE 2009 SUMMARY OF THE STOCK SHEETS 2008/2009 W/H HALL12 HALL13 STELLA HALL
STELLA KITCHEN
KSHS. KSHS. Food & Rations
160-450
162 - 443
273 262 276 277 211 264 214 271 239 205 268
162 - 450
272
443-301
236 234 217 261 242 230 213
160-443 Cleaning materials 150-443-332
Cutleries Stationeries
KSHS.
KSHS.
KSHS. 10,809.00 99,189.75
60,315.00 31,905.00 5,078.00 16,381.67 60,413.22 69,646.33 1,625.00 177,663.00 1,006.00 9,291.10 4,445.00 10,597.00
Building materials 260-005
Plumbing Materials 260-005
Electrical
TOTALS
260-005
233 235 263 232 241 206 237 209 269 216 231 243 238 229 207 212 210 269 215 270 240 208
142,384.13 102,606.00 58,356.87 1,163.08 34,241.20 12,786.91 39,725.00 32,906.82 2,910.00 3,420.69 21,115.11 7,507.88 14,241.00 30,646.00 1,177.52 23,168.80 2,365.00 24,152.66 41670.78
102,493.62
120,848.30
130,460.49
568,928.56
190,508.77
SUMMARY OF VOTES VOTE 160 – 450 160 – 443 150 – 443 – 332 162 – 443 162 – 450 443 – 301 260 – 005
AMOUNT KSHS. 214,484.33 159,026.46 174,409.71 60,147.50 54,194.50 78,336.00 918,859.75
GEORGE O OCHIENG AG.SENIOR ACCOUNTANT WOMENS HALL S.M.U
109,998.75 173,702.88 200,966.89 80,295.00 69,646.33 204,627.10 643,391.20 1,482,628.15
W/H KITCHEN
TOTAL
KSHS.
KSHS.
152,962.88 20,740.00 26,874.00
80,295.00
10,809.00 99,189.75 152,962.88 20,740.00 60,315.00 26,874.00 31,905.00 5,078.00 16,381.67 60,413.22 80,295.00 69,646.33 1,625.00 177,663.00 1,006.00 9,291.10 4,445.00 10,597.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
29,025.25
10,679.50
7,141.00
327,717.63
142,384.13 102,606.00 29,025.25 58,356.87 1,163.08 34,241.20 12,786.91 39,725.00 10,679.50 32,906.82 2,910.00 3,420.69 21,115.11 7,507.88 14,241.00 30,646.00 1,177.52 7,141.00 23,168.80 2,365.00 24,152.66 41,670.78 1,482,628.15
20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
205 206 207 208 209 210 211 212 213 214 215 216 217 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 261 262 263 264 268 269 269 270 271 272 273 276
40 stock sheets accounted for 8 stock sheets cancelled or not used 48 Total no. of stock sheets signed for.
265
267
277
38,920.60 182,508.90
140,260.49
604,005.15
247,260.77
29,225.28
10,679.50
7,141.00
327,917.66
142,383.63 102,606.00 29,225.28 58,356.87 1,163.08 56,981.20 12,786.00 69,725.00 10,679.50 32,906.82 2,910.00 3,420.69 30,915.11 7,507.88 14,241.00 30,646.00 1,177.52 7,141.00 54,668.80 2,365.00 24,152.66 38,920.60 1,638,106.59
10,809.00 99,189.75 152,962.88 20,740.00 60,315.00 26,874.00 31,905.00 5,078.00 16,381.67 60,413.22 80,295.00 75,146.33 1,625.00 177,663.00 1,006.00 56,330.00 9,291.10 4,445.00 12,757.00
10,809.00 99,189.75 152,962.88 20,740.00 60,315.00 26,874.00 31,905.00 5,078.00 16,381.67 60,413.22 80,295.00 75,146.33 1,625.00 177,663.00 1,006.00 56,330.00 9,291.10 4,445.00 12,757.00
WOMEN’S HALL SMU ITEM
VOTE NO.
SHEET NO.
STOCK TAKING OF 3OTH JUNE 2009 SUMMARY OF THE STOCK SHEETS 2008/2009 W/H HALL12 HALL13 STELLA HALL
STELLA KITCHEN
KSHS. KSHS. Food & Rations
160-450
162 - 443
273 262 276 277 211 264 214 271 239 205 268
162 - 450
272
443-301
236 234 217 261 242 230 213
160-443 Cleaning materials 150-443-332
Cutleries Stationeries
KSHS.
KSHS.
KSHS. 10,809.00 99,189.75
60,315.00 31,905.00 5,078.00 16,381.67 60,413.22 69,646.33 1,625.00 177,663.00 1,006.00 9,291.10 4,445.00 10,597.00
Building materials 260-005
Plumbing Materials 260-005
Electrical
TOTALS
260-005
233 235 263 232 241 206 237 209 269 216 231 243 238 229 207 212 210 269 215 270 240 208
142,384.13 102,606.00 58,356.87 1,163.08 34,241.20 12,786.91 39,725.00 32,906.82 2,910.00 3,420.69 21,115.11 7,507.88 14,241.00 30,646.00 1,177.52 23,168.80 2,365.00 24,152.66 41670.78
102,493.62
120,848.30
130,460.49
568,928.56
190,508.77
SUMMARY OF VOTES VOTE 160 – 450 160 – 443 150 – 443 – 332 162 – 443 162 – 450 443 – 301 260 – 005
AMOUNT KSHS. 214,484.33 159,026.46 174,409.71 60,147.50 54,194.50 78,336.00 918,859.75
GEORGE O OCHIENG AG.SENIOR ACCOUNTANT WOMENS HALL S.M.U
109,998.75 173,702.88 200,966.89 80,295.00 69,646.33 204,627.10 643,391.20 1,482,628.15
W/H KITCHEN
TOTAL
KSHS.
KSHS.
152,962.88 20,740.00 26,874.00
80,295.00
10,809.00 99,189.75 152,962.88 20,740.00 60,315.00 26,874.00 31,905.00 5,078.00 16,381.67 60,413.22 80,295.00 69,646.33 1,625.00 177,663.00 1,006.00 9,291.10 4,445.00 10,597.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
29,025.25
10,679.50
7,141.00
327,717.63
142,384.13 102,606.00 29,025.25 58,356.87 1,163.08 34,241.20 12,786.91 39,725.00 10,679.50 32,906.82 2,910.00 3,420.69 21,115.11 7,507.88 14,241.00 30,646.00 1,177.52 7,141.00 23,168.80 2,365.00 24,152.66 41,670.78 1,482,628.15
20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
205 206 207 208 209 210 211 212 213 214 215 216 217 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 261 262 263 264 268 269 269 270 271 272 273 276
40 stock sheets accounted for 8 stock sheets cancelled or not used 48 Total no. of stock sheets signed for.
265
267
277
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