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Jamiat KZN Welfare Department Expenses JUNE 2014

TYPE                                                       AMOUNT

1. FOOD VOUCHERS                         R 614 750.00
2. RENT                                                  R 125 491.03
3. LIGHTS & WATER                         R 7 973.68
4. WATER                                              R 5 681.70
5. SCHOOL FEES                                 R 5 140.00
6. TRANSPORT                                     R 2 540.00
7. CASH                                                   R 2 000.00
8. SECURITY TRAINING                 R 1 790.00
9. FRIDGE                                               R 1 500.00
10. SELF HELP                                      R 1 250.00
11. LEVY ARREARS                            R 1 230.00
12. ELECTRICAL REPAIRS              R 912.00
13. ADULT DIAPERS                          R 400.00
14. LEVY                                                 R 273.00
15. BABY FOOD                                     R 244.90
16. MEDICINE                                       R 190.00
17. CLEANING AID                              R 163.00

TOTAL R 771 529.31

H.A                         R 12 000.00

NUMBER OF PEOPLE SEEN TO : 1193

344 x 2litres OIL GIVEN OUT

256 RAMADAAN HAMPERS GIVEN OUT

40 BUCKETS GIVEN OUT

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