MainMenu

Monday, October 18, 2010

WEEKLY REPORT AS AT 11th TO 17TH OCTOBER 2010


THE CLINIC

There was a slight improvement on the number of out patients as well as maternity.  The number of outpatients was 22 higher than last week while maternity was 5. Among the patients were two children from former Jubilee Children’s Home.

Outpatients raised USD 546.32 while maternity USD 267.76  making a total of USD 814.06.

The Total expenses were USD 769.15. This included the salaries of the staff that were not paid by end of last week.  Florence and I also received some allowance, this is because Peninah our former pharmacist is not on our payroll and locum (part-time) staff has reduced.

 You can, verify on page 3 for details.

Staff:  Florence is facing a financial crisis and has pledged help from her close friends and family.  This resulted from a big bank debt incurred by her late husband on a house, which is in her name bought some years back.  The house is in Nairobi Loresho area and has a debt of close to 3 million Kshs.  If she doesn’t pay off the debt by October 31st, the house will be sold.  It is worthy 80 million.  So she is asking for help.
.

LEARNING CENTRE

The children are doing well.

COMMUNITY OUTREACH

30 came for the Thursday support meetings and we served them with porridge, which we had donated sugar and flour.

Rosemary
October 17, 2010


CASH COLLECTED AT THE CLINIC AS 11th TO 17TH OCTOBER 2010

OUT/PATIENTS

DATE
 
USD

11th October
12th October
13th October
14th October
15th October
16th October
17th October



108.82
111.04
49.59
109.80
71.43
71.569
24.05


TOTAL

546.29

MATERNITY

DATE
 
USD

12th October
13th October
14th October
15th October
16th October
17th October



19.74
62.92
38.24
29.61
92.53
24.67


TOTAL

267.71


EXPENSES BETWEEN 11TH  TO 17TH OCTOBER 2010

DATE
ITEM
USD
11TH OCTOBER
DRUGS
PATIENTS FOOD
KEN – STAFF – PART SALARY
38.61
1.23
54.28
12TH OCTOBER
DRUGS
TRANSPORT
SELESTINE – STAFF – PART SALARY
11.59
12.33
74.02
13TH OCTOBER
MILK
SELESTINE – STAFF – PART SALARY
KEN – STAFF – PART SALARY
4.07
86.36
27.14
14TH OCTOBER
DRUGS
CITY HALL – LEVY
MILK
ROSEMARY
FLORENCE

56.75
3.70
0.37
30.84
24.67
15TH OCTOBER
PATIENTS FOOD
DRUGS
FLORENCE
ROSEMARY
5.92
57.37
37.01
37.01
16TH OCTOBER
WATER
PATIENTS FOOD
FLORENCE
3.70
3.45
98.70

17TH OCTOBER



PATIENTS FOOD
PARAFFIN
ROSEMARY
MOSES LAB
AGNETA –LOCUM (2 NITES)
11.10
3.70
74.02
3.70
7.40


TOTAL
769.04

No comments:

Post a Comment