SERVICE FOR THE MONTH OF OCTOBER 2019

DATE BRANCH ISSUES

10/7/2019 SAFARICOM MALINDI SHOP
10/8/2019 KCB TSQ
10/9/2019 KCB KILINDINI
10/10/2019 KCB TOWN CENTRE
10/11/2019 KCB MVITA
10/12/2019 KCB NYALI
10/14/2019 KCB KENGELENI
10/15/2019 KCB UKUNDA
10/16/2019 HASHI ENERGY
10/17/2019 KCB TAVETA
10/18/2019 KCB AND NBK KILIFI
10/19/2019 NBK BONDENI
10/21/2019 NBK TUDOR
10/22/2019 KCB KWALE
10/23/2019 KCB CHANGAMWE
10/24/2019 KCB MTWAPA
10/25/2019 KCB MWEMBE TAYARI
10/26/2019 KCB VOI/AGA KHAN HOSPITAL VOI
10/28/2019 KCB KIBWEZI
10/29/2019 KCB MTITO WA NDEI
10/30/2019 NBK NYALI
10/31/2019 ARMY TEX SEC

BUS FARE BUDGET

FROM AMOUNT
MSA-TAVETA 1200
1 NIGHT OUT 2000
TAVETA - VOI 1000
1 NIGHT OUT 2000
VOI - MOMBASA 700
TOTAL 6900
MOMBASA - KIBWEZI 1500
1 NIGHT OUT 2000
KIBWEZI - MTITO WA NDEI 300
1 NIGHT OUT 2000
MTITO - MOMBASA 1000
TOTAL 6800
MSA-KILIFI 400
KILIFI-MSA 400
TOTAL 800

MSA- UKUNDA 500

UKUNDA-MSA 500
TOTAL 1000

MSA-KWALE 500
KWALE-MSA 500
TOTAL 1000
MOMBASA - MALINDI 500
MALINDI - MOMBASA 500
LUNCH 300
TOTAL 1300

GRAND TOTAL 17800