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Requirement for the Function on the 28th August 2010

S/NO ITEMS QUANTITY Budget DEPOSIT


1 Dinning Set 12 seater 90,000.00 90,000.00
2 Pots 2 pieces 20,000.00 20,000.00
3 Dolphin 1 piece 20,000.00 20,000.00
4 stand & flower pot 1 Piece 10,000.00 10,000.00
5 Statue and stand 1 Piece 6,000.00 6,000.00
6 Collins - wood work 25,000.00 19,170.00
7 Poof 1 Piece 5,000.00 5,000.00
8 Round Moon - Table 7,500.00 7,500.00
9 Stool with Glass top 4 Pieces
10 mirror - console .
11 Long glass - console
12 Queen seats 26,000.00 25,000.00
13 Beds 18,000.00 18,000.00
14 Paint 70,000.00 65,000.00
15 Gate 90,000.00 92,000.00
16 Transport - goods for Kakamega 20,000.00 20,000.00
17 Transport - Nrb 20,000.00 20,000.00
18 Transport - Ksm 10,000.00
19 Transport - Alluvala's Family 46,000.00 46,000.00
20 Water Repairs 40,000.00 35,000.00
21 Roof 70,000.00 34,300.00

593,500.00 532,970.00
BALANCE
- 21000
- 15000
- 15000 36000
-
-
5,830.00
-
-
-

-
1,000.00
-
5,000.00
(2,000.00)
-
-
10,000.00
-
5,000.00
35,700.00

60,530.00
Requirement for the Function on the 28th August 2010

S/NO ITEMS QUANTITY Budget Unit price BALANCE


1 Tents and chairs 1 - 1 -
2 sodas
3 vodka 4 3,000.00 917 3,668.00
4 Richot/Viceroy 3 3,000.00 750 2,250.00
5 Johnie Walker Red 2 - 1333 2,666.00
6 Amarula/Baileys 4 2,000.00 1,200.00 4,800.00
7 famous grouse 2 1,000.00 2,000.00
8 wine - white & Red 6 6,000.00 1000 6,000.00
9 Beer 200 20,000.00 100
Total 35,000.00 21,384.00

Foods
Budget Price
1 Beef 50 10,000.00 200 10,000.00
2 Kuku 5,250.00
3 vegetables -
4 Fruits
5 Rice
6 Ugali
7 Unga Ngano
8 Cooking - Oil 1 1,500.00 1500 1,500.00
9 Sugar 1 800.00 800 800.00
10 Spieces 1 1,000.00 1000 1,000.00
11 Fish
12 juices & water 1 3,000.00 3000 -
13 cooks 1 - 0 12,000.00
14 Cake 1 8,500.00 8500
15 Breakfast 1 8,000.00 8000
16 Bed Sheets
Total 30,550.00

Grand Total 51,934.00


Contingency 62,405.00

Grand Total 707,839.00

Balance 122,935.00
Comments
Payments 5250

7,000.00 donation

58690

7000

100000
144000
50000
294000
235000
1 Aggrey Magwaga
2 Agnes Githii √
3 Agnes Wachie
4 Aunty Martha
5 Aunty Resa √
6 Aunty Susan √
7 Betty Juma √
8 Bosire Nyagitare √
9 Bosire Richard √
10 Bruno Shioso
11 Carol Ayiro
12 Cavince Owidi
13 Charity Kioko
14 Christian Ouko
15 councillor James Oyolo
16 David Ochanda √
17 Dennis Abuya
18 Donald Kipkorir √
19 Dr. Fred Obago
20 Edith Ombima √
21 Edward Opiayo √
22 Emmanuel Lubembe
23 Emmanuel Okoth
24 Flora Mbasa √
25 Flora& Nick Kang'ethe √
26 George Khasiani
27 George Otieno
28 Greg Okuogo √
29 Henry Njoroge
30 Hussein Mohammed √
31 Hussein Wasarme
32 Isaac & Janet Matalanga √
33 James Indimuli
34 James Odhiambo
35 James Ombima √
36 Janet & Nick Atika √
37 John Njuguna
38 John Oyiengo √
39 Josephine & Dickson Nyaga
40 Joshua Olet √
41 Julius Magwaga
42 Karen & Fred Oyanda √
43 Ken Ogana √
44 Kinoti Mugambi
45 Kirubi Njuguna
46 Lizar Mwango √
47 Mama Dinah
48 Mama Emma √
49 Mama Gladys √
50 Marc Voi
51 Maxwell Okoth √
52 Michael and Desma Mbeshi √
53 Millie & Boney Mukabwa √
54 Mr & Fred Otieno - Mbsa √
55 Mr. & Mrs Ouya
56 Mr. & Mrs. Jack Songowa
57 Mr. & Mrs. Joseph Mwaura √
58 Mr. & Mrs. Tom Omariba
59 Mr. & Mrs. Wilson Lugonzo
60 Mrs. Juma √
61 Nyoki Kariuki
62 Okoth Obado
63 Omurwa Moshe
64 Ondego - Gem √
65 Owino Charles √
66 Patricia Kamau
67 Patrick Malungu
68 Paul Okech
69 Paul Wanyeki
70 Slyvia Shimanyula √
71 Steve Oyare
72 Sylvia Oyanda
73 Tim & Electina Wetangula
74 Tito Wanga √
75 Tom Khasiani
76 Tom Nyongesa √
77 Umar & Rehana Mohammed
78 Uncle Chief √
79 Velma Oyanda √
80 Victor Juma √
81 William Baraza
82 Ayieko √
83 Kevin √
84 Auma √
85 Tino √
86 malowa √
87 Bosco Wanga √
88 Awino √
89 Nambiro √
90 Nambiro √
91 millicent √
92 Joan √
93 Phancy √
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