S.A.

NGULUNI STAFF WELFARE 2023

MONTHLY CONTRIBUTIONS, 2023

No. NAME Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Beatrice
1. 1000 1000 1000 1000
Gachago
Christabel
2. 1000 1000 1000 1000 1000
Ochieng
3. Elizabeth Makau 1000 1000 1000 1000 1000
4. Felistus wasilwa 1000 1000 1000 1000
5. Jane Kingoo 1000 1000 1000 1000
6. Jane Lamu 1000 1000 1000 1000
7. Josephine Malii 1000 1000 1000 1000
8. Juliet Muisyo 1000 1000 1000 1000 1000
9. Justina Mwanzia 1000 1000 1000 1000
10. Kimani Wandati 1000 1000 1000 1000 1000
11. Leah Kiio 1000 1000 1000 1000
12. Mary Masaku 1000 1000 1000 1000 1000
13. Norah Muiruri 1000 1000 1000 1000
14. Ruth Muange 1000 1000 1000 1000
15. Scola Kimani 1000 1000 1000 1000 1000
 16. Susan Maingi 1000 1000 1000 1000 1000
17. Linet Atieno 1000 1000 1000 1000 1000
18. Caroline Ndavi 1000 1000
Benjamin
19. 1000 1000
Mutuku
20. Lionel Masete 1000 1000 1000 1000 500
21. Shadrach Nzuki 1000 1000 1000 1000
22. Dickson Kituku 1000 1000
Mariam
23. 1000 1000 1000 1000
Wikanzo
24. Vivian Mutua 1000 1000 1000 1000
25. Kelvin Kivondo 1000 1000 1000 1000 1000
26. Jacinta Mutuku 1000 1000 1000 1000
27. Lenny Kimeu 1000 1000 1000 1000 1000
28. Bretta Tito 1000 1000
29. Januaries Nzomo 1000 1000 1000

Cash brought forward by 1st Jan,2023 Ksh 1,028:00

Jacinnta Mutukus record:Registration 31/01/23 Ksh 500:00

Jacinta,s payment In arrears November and December. Ksh 2,000:00

Total collection in the month January,2023 Ksh 27,000:00

Lenny Kimeu’s record:Registration 3/02/23 Ksh 500:00
Total collection in the month of February,2023 Ksh 27,000:00
Cash Brought by 9 February,2023.
th
Ksh 58,028:00
Less contribution towards Kitukus baby touching and hospitalization Ksh 27,000:00
Cash brought forward by 10th February,2023. Ksh 31,028:00
Less Jennifer’s baby visitation. Ksh 13,500:00
Less mrs Masaku’s baby touching Ksh 13,500:00
Cash Brought forward by 1st march Ksh 4,028:00
Total collection In the month of March Ksh 24,000:00
Bretta Tito’s Record:Registration 28/3/23 Ksh 500.00
Bretta’s March contribution Ksh 1000:00
Januaries Nzomo Record:Registration 29/03/23 Ksh 500:00
Januaries March contribution Ksh 1000:00
Annjoy Kendi’s Record:Registration 30/3/23 Ksh 500:00
Cash brought forward as at 1st April,2023 Ksh 31,528:00
Less Mr Michael’s visitation Ksh 12,000:00
Less Mrs Erick’s baby touching Ksh 10,550:00
Cash at hand as at 10th April 2023 Ksh 8,978:00
Total Collection in the month of april Ksh 27,000 :00
Cash brought forward by 10th May,2023 Ksh 35,978:00
Boniface Mwilu’s Record:Registration Ksh 500:00
Less Jacinta’s visitation Ksh 12,000:00
Less Mr Mutunga’s send off Ksh 10,000:00
Cash brought forward as at 10th May,2023 Ksh 14,478:00
Collection in the month of May as at 29th Ksh 11,500:00
Cash brought forward by 29th May,2023 Ksh 25,978:00