Friday, March 23, 2012
Monday, March 12, 2012
Monday, March 5, 2012
LEARNING CENTRE FOOD EXPENDITURE FOR THE MONTH OF FEBRUARY 2011
Kermit,
We received USD 384.16
towards the children’s food in the month of February 2012. Find below how the
money was utilized.
Details
|
Cost USD
|
|
1
|
Meat Deposit for the whole of February i.e. 1,800 per week x 4
|
86.43
|
2
|
Charcoal 4 bags @ 1,300
|
67.22
|
3
|
50 kgs Rice
|
54.02
|
4
|
21 Kgs Sugar @ 150
|
37.81
|
5
|
90 kgs Unga Ugali
|
54.02
|
6
|
21 Kgs beans @ 70
|
17.64
|
7
|
21 Kgs Ndegu @ 120
|
30.25
|
8
|
Others
Irish potatoes/carrots 4.80
x 4
Tomatoes 12 kgs @ 1.20
Onions – 10 kgs @ 1.80
Vegetables 1,000 per week x
.04
|
19.20
14.4
18
40
|
TOTAL
|
438.99
|
You will notice from the
above schedule that there are some items where the receipts have not been
included such as charcoal, tomatoes, onions, Kales, Irish Potatoes and carrots,
is because they are sold without receipts.
USD 384.16 was provided but
you notice we have spent USD 447.06 an over expenditure of USD 62.90. We used
the 200 dollars that was in possession of Florence i.e. USD 194.48. We now have
a balance of USD 132.05 that we have started using as the budget for the month
of February as now ended.
You will also notice that
Rice, Ndegu, & Sugar from the schedule were purchased in small quantity to last
the month because there was some left over stock from the previous month.
We
have also attached the receipts where necessary for your records.
Thank you again for your support.
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