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
38,920.60
136,153.62 182,508.90 140,260.49 604,005.15 247,260.77
 142,383.63
102,606.00
29,225.28 29,225.28
58,356.87
1,163.08
56,981.20
12,786.00
69,725.00
10,679.50 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 7,141.00
54,668.80
2,365.00
24,152.66
38,920.60
327,917.66 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
STOCK TAKING OF 3OTH JUNE 2009
SUMMARY OF THE STOCK SHEETS 2008/2009
ITEM VOTE NO. SHEET NO. W/H HALL12 HALL13 STELLA HALL STELLA
KITCHEN
KSHS. KSHS.
KSHS. KSHS. KSHS.
Food & Rations 160-450 273 10,809.00
262 99,189.75
160-443 276
277
Cleaning materials 150-443-332 211 60,315.00
264
214 31,905.00
271 5,078.00
239 16,381.67
205 60,413.22
Cutleries 162 - 443 268
162 - 450 272 69,646.33
Stationeries 443-301 236 1,625.00
234 177,663.00
217 1,006.00
261 -
242 9,291.10
230 4,445.00
213 10,597.00
Building materials 260-005 233 142,384.13
235 102,606.00
263
232 58,356.87
241 1,163.08
206 34,241.20
Plumbing Materials 260-005 237 12,786.91
209 39,725.00
269
216 32,906.82
231 2,910.00
243 3,420.69
238 21,115.11
229 7,507.88
207 14,241.00
Electrical 260-005 212 30,646.00
210 1,177.52
269
215 23,168.80
270 2,365.00
240 24,152.66
208 41670.78
TOTALS 102,493.62 120,848.30 130,460.49 568,928.56 190,508.77
 SUMMARY OF VOTES

VOTE AMOUNT KSHS.

160 – 450 214,484.33 109,998.75
160 – 443 159,026.46 173,702.88
150 – 443 – 332 174,409.71 200,966.89
162 – 443 60,147.50 80,295.00
162 – 450 54,194.50 69,646.33
443 – 301 78,336.00 204,627.10
260 – 005 918,859.75 643,391.20
1,482,628.15

GEORGE O OCHIENG
AG.SENIOR ACCOUNTANT WOMENS HALL S.M.U
W/H KITCHEN TOTAL

KSHS. KSHS.

10,809.00 1
99,189.75 2
152,962.88 152,962.88 3
20,740.00 20,740.00 4
60,315.00 5
26,874.00 26,874.00 6
31,905.00 7
5,078.00 8
16,381.67 9
60,413.22 10
80,295.00 80,295.00 11
69,646.33 12
1,625.00 13
177,663.00 14
1,006.00 15
- 16
9,291.10 17
4,445.00 18
10,597.00 19
 142,384.13 20
102,606.00 21
29,025.25 29,025.25 22
58,356.87 23
1,163.08 24
34,241.20 25
12,786.91 26
39,725.00 27
10,679.50 10,679.50 28
32,906.82 29
2,910.00 30
3,420.69 31
21,115.11 32
7,507.88 33
14,241.00 34
30,646.00 35
1,177.52 36
7,141.00 7,141.00 37
23,168.80 38
2,365.00 39
24,152.66 40
41,670.78 41
327,717.63 1,482,628.15
205 40 stock sheets accounted for
206 8 stock sheets cancelled or not used
207 48 Total no. of stock sheets signed for.
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
264 265 267
268
269
269
270
271
272
273
276
277