MEMBERSHIP REGISTRATION STATUS

S/NO. NAME RECEIVED DATE REF CODE

1 PAUL NYANJUI 1500 3/15/2023 RCF1VKJ84T
2 JOHN NJUGUNA 1500 3/15/2023
3 NAFTALI KIMOTHO 1500 3/15/2023 RCH0VLDW30
4 EVAN MURIITHI 1500 3/16/2023 RCGIVWUNOB
5 JOSEPH KIMANI 1500 3/17/2023 RCH521INKB
6 TITUS NJOROGE 1530 3/17/2023 RCH1YKGE7F
7 ISAAC MWANGI 1500 3/17/2023 RCH622HMBM
8 MOSES WANJIKU 1500 3/17/2023 RCL9AA6LS9
9 PATRICK NAMANGO 1500 6/1/2023 RF12ZCKBB8
10
TOTAL RECEIVED 13530
EXPENSES GRP REG. 11092
BALANCE 2438
 MONEY IN
S/NO. NAME RECEIVED DATE REF CODE S/NO
1 PAUL NYANJUI 1500 3/15/2023 RCF1VKJ84T 1
2 JOHN NJUGUNA 1500 3/15/2023 2
3 NAFTALI KIMOTHO 1500 3/15/2023 RCH0VLDW30 3
4 EVAN MURIITHI 1500 3/16/2023 RCGIVWUNOB 4
5 JOSEPH KIMANI 1500 3/17/2023 RCH521INKB 5
6 TITUS NJOROGE 1530 3/17/2023 RCH1YKGE7F 6
7 ISAAC MWANGI 1500 3/17/2023 RCH622HMBM 7
8 MOSES WANJIKU 1500 3/17/2023 RCL9AA6LS9 8
Ttotal received 12030
 GROUP REGISTRATION EXPENSES
ITEM NAME AMOUNT
Transport (fuel- collection of documents) Paul Nyanjui 1000
Transport (fuel- Nairobbi - Engineer to and fro) MUCASWA 4000
GROUP REGISTRATION 1000
PRINTING, TYPE SETTING, CYBER, DOCUMENTS , ENVELOPS MUINUKIS 960
LUNCH KITCHEN VILLA 1600
Others Registration office 500
Fare John 1000
fare Kimani 1000
TOTAL 11060
GRAND TOTAL 11092

TOTAL MONEY RECEIVED 12030

TOTAL SPENT 11092
Balance 938
REF CODE TRANSACTION
RC183HP7QU 12
RCV7162LVL 20

32
 June Subscription
S/No. NAMR MPESA Transaction Ref. Bank/ Pesa link REF DATE
1 EVAN MURIITHI REI1TAN5CH 5/18/2023
2 JOSEPH KIMANI WAMAITHA REI2TBDNN8 5/18/2023
3 TITUS MWANGI REI0TNOML6 5/18/2023
4 PATRICK NAMANGO RF12ZCKBB8 6/1/2023
5 PAUL NJUGUNA RF2013W8GK 6/2/2023
6 NAFTALI KIMOTHO AAFCF29D8523 6/2/2023
7
8
9
10
TOTAL
AMOUNT
2000
5000
5000
5500
5000
5000

27500