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Monday, December 20, 2010

WEEKLY REPORT AS AT 13th TO 19TH DECEMBER 2010


THE CLINIC

The number of patients attended to was 30 and 6 maternity cases, lower than the previous weeks.  This is due to most locals are now traveling to their rural homes for this Christmas festival.  There were 2 KOP girls who came for treatment.

During the week we generated USD 492.94 from out/patients and USD 287.06 from maternity making a total USD 780

The total expenses were USD 459.72 covering mainly drugs and paying locums since most of our staff have gone for Christmas Holiday.

WORLD FOOD PROGRAMME

Florence or I will be attending a seminar on how food distribution will be done to the beneficiaries.  Another seminar for the Community Health Workers will be held, before they start distributing food at our centre.

LEARNING CENTRE
Bernard Okoth has gone back to stay with teacher Evelyn, as Florence’s House help has gone home on holiday.  Hendricka took him to Lea Toto where she is following up his case and medication.

On 15th the children closed for Christmas Holidays and they will be back in January.

COMMUNITY OUTREACH

On 16th the Support Group met as usual. 

They agreed to register their support group with the Government, after which it will enable them to open a bank account and deposit their donation.

In the meantime they have also gone on recess and will be back in January.
Rosemary
December 19th, 2010
CASH COLLECTED AT THE CLINIC AS 13th to 19th DECEMBER 2010

OUT/PATIENTS

DATE
 
USD
13TH December
14th December
15th December
16th December
17th December
18th December
19th December

37.90
118.92
8.41
64.62
49.08
54.92
80.77
TOTAL

414.62

MATERNITY

DATE
 
USD
13th December
14th December
15th December
16th December
17th December
18th December
19th December


111.84
39.76
38.52
39.76
24.85
24.85
7.45
TOTAL

287.03
           



EXPENSES 13th to 19th DECEMBER 2010

 
DATE
ITEM
USD
 13th December
PATIENTS LUNCH
DRUGS
MISC.

4.72
41.38
12.42
14th December
DRUGS
MISC
CITY HALL                      
REFUND TO PATIENT
BANK CHARGES
41.24
62.13
6.21
37.28
12.42
15th December
PATIENTS FOOD
DRUGS
8.82
20.00
16TH December
PATIENTS FOOD
MISC.
5.71
8.69
17TH December
PARAFFIN
PATIENTS FOOD
LILLIAN LOCUM
PATIENTS CARDS (STATIONEY)
DRUGS
3.72
3.72
4.97
34.79
48.03
18TH December
 PATIENTS FOOD
LILLIAN LOCUM
SOLO – LOCUM

3.35
7.45
4.97

19TH December



SELESTINE - LOCUM
AGNETA – LOCUM
MOSES – LOCUM
PTS LUNCH
DRUGS
MISCELLANOUS
REPAIRS - GEDION

14.91
7.45
3.72
3.72
14.91
37.28
8.07


TOTAL
462.08

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