Scribd
Upload
8 views2 pages

BUDGET FOR MONTH OF JANUARY BILLS - Copy (1)

The document lists the January bills for The Gracious Foundation, totaling KES 23,700.00. It includes various utility and service expenses such as electricity, internet, water, and cleaning services. Each line item specifies the amount due for different locations and services.

Uploaded by

Victor Dennis Kaimenyi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
8 views2 pages

BUDGET FOR MONTH OF JANUARY BILLS - Copy (1)

The document lists the January bills for The Gracious Foundation, totaling KES 23,700.00. It includes various utility and service expenses such as electricity, internet, water, and cleaning services. Each line item specifies the amount due for different locations and services.

Uploaded by

Victor Dennis Kaimenyi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

THE GRACIOUS FOUNDATION

P.O. Box 3593, 00200, Nairobi - Kenya


Breaking Barriers. Building Opportunities. Changing Lives

JANUARY BILLS
KPLC NAIROBI OFFICE KES 3,000.00
KPLC hOUSE NO. 1 KES 500.00
KPLC hOUSE NO. 2 KES 200.00
KPLC hOUSE NO. 3 KES 200.00
KPLC HOUSE NO. 4 KES 200.00
MERU OFFICE INTERNET KES 4,000.00
NAIROBI ZUKU INTERNET KES 2,800.00
KPLC MERU OFFICE KES 1,000.00
KPLC MERU MBARIA SITE KES 2,000.00
WATER BILL CENTRE CO. KES 2,000.00
COMMUNICATION KES 1,500.00
HOUSE KEEPER KES 4,500.00
RUAKA SANITARY KES 1,000.00
RUAKA CLEANING SOAP KES 300.00
THIKA WATER BILL KES 500.00

TOTALS BILLS KES 23,700.00

You might also like