Update Financial Report 30

Dear Don,

Thanks for all your efforts towards supporting the Girls for a difference!

Below are some financial updates:

Balance as par 16^th October 2013:                                                                             Ug. Shs. 6,009,853/=

18^th Oct: Electricity Bill                  Ug. Shs. 50,000/=

                 Water bill                                           25,000/=

                 Bank charges                                      2,500/=

House supplies                              311,500/=

Instructors: Ms Flavia                  300,000/=

                       Ms. Maria                  300,000/=

Learners: Eve (transport)             20,000/=

                    Regina (upkeep)          10,000/=

                    Juliet    (upkeep)          10,000/=

                    Clare                 (medical assist.) 20,000/=

                   Felane (University..)1,395,500/=

31^st Oct: Wired money from St Aloysious:      -                                                     Ug. Shs. 30,604,430/=

01^st Nov.: Electricity bill:                                              50,000/=

    Water bill                                        25,000/=

     Bank charges                                                   2,500/=

    House supplies                          384,000/=

    Spinning rolls                                                37,500/=

    Spinning machine parts            30,000/=

    Robinah’s mat supplies              2,500/=

    Buttons (tailoring)                      30,000/=

    Electric iron repair                      15,000/=   

House telephone repair                               25,000/=

Gerald’s fuel (gas)                           60,000/=

Total:                                                             3,106,000/=                                                                36,614,283/=

Balance as par 07 November 2013:           Ug. Shs. 33,508,283/=

God bless!

Gerald.