GENERATE FOR $ME$ FINANCAIL REPORT $IN$ WORD AND WITH EXPLANATION, CREATE TABLE $OF$ CONTENT. FINANCIAL REPORT

DETAILS KSH

CASH FROM FORMER TREASURER $51000$

CONTRIBUTION FROM LEADERS $15000$

TOTAL INCOME $66000$

EXPENSES DURING INAUDURATION

DANCERS $12000$

PHOTOGRAPHER DURING INAUGURATION $5000$

CAFFE LATTE COFFEE $440$

SIRONI REFLESHMENT $8000$

CARREFOUR REFRESHMENT $17000$

EXPENSES DURING GENERATE MEETING AT AUDITORIA

PHOTOGRAPHER DURING GENERAL MEETING $3000$

REFRESHMENT FRM TRM $5284$

POSTER $2000$

TOTAL EXPENSES $52724$

bf $13276$

CULTURE WEEK BUDGET

NAMES KSH

DONATIONS

JACOB YEN $5000$

JAMES NYAK $5000$

DENG BONA $5000$

SEBIT JUSTIN $3000$

REEM AKOT $5000$

RANIA AKOT $5000$

NGOR PAREK $5000$

DUHA ALDAW $5000$

MICHAEL ALEU $1000$

AYUEN KUR $1000$

ANGILNA ANEI $3000$

POTH AYUOL $1000$

JENNIFER KASIANO $1000$

JUMA JOHN $10000$

SARAH AJANG $2000$

NYIBOL MOU $10000$

MALLENA $1000$

PONI DUKU $3000$

SUNDAY BENY $3000$

FAIZA LOGO $1000$

MALEK ADUT $3000$

AKOT KOCKEDHIE $3500$

TABITHA ALAK $2000$

MATIK GATMACH $1000$

ANGER CHOL $1000$

AKECH MADUT $1000$

PATRICK GATLUAK $1000$

ALEER PETER $3000$

ANDERIA KUANEN $1000$

AYAK KUR $1000$

MONYJANG MANYUAT $1000$

REJOICE GODO $500$

HAYAT BERJAK $1000$

JAILI ABDALLA $1000$

NYUOT RUAI $1000$

KAKULE GLORIA $5000$

DAVID AYELLA $3000$

AWEL AKUOT $1000$

ADIM YAK $5000$

AGUEK AKOON $3000$

DOMINIC CHIANGJIEK $1000$

LUAT DUDI $3000$

ADUT YAK $3000$

NYAMUCH LAM $2000$

JURU KARA $500$

NYUOT KUETH $1000$

AKUACH ACHUOTH $1000$

PAITE KAZI $1000$

OMAR ABAS $1000$

ABAK SIMON $2000$

DUT DENG $1000$

BENSON HOTH $1000$

DENG DENG $1000$

STEPHEN MAKUAR $500$

BALANCE AFTER GENERAL MEETING $13276$

TOTAL $146276$

EXPENSES

COOKING $60000$

TWO FLAGS $15000$

TOTAL $75000$

SPORT

TWO BALLS $5500$

CAPTIAN ARMBANDS $500$

BINS $3920$

TRANSPORT $350$

FIRST AID; TAKEWAY PLATES AND SAVAGE $3349$

BOTTLED WATER $4$PACK EACH $1520$

SODA $3500$

GLUCOSE $15$ PIECES $635$

FRUITS $2000$

DRUM RENTAL $1300$

PHOTOGRAPHER $2000$

FOOTBAL SODA $1800$

$24$ MINUTE MAID $2400$

$24$BOTTLE OF WATER $1200$

MANDAZI $6$ PACKAGES $420$

PLAYERS TRANSPORT $600$

TOTAL $30994$

EXHIBITION $10500$

CULTURE NIGHT

BRACELETS $6500$

TURKANA BEADS $6000$

GUARDS $1620$

SCISSORS $250$

TANSPORTATION BY BOLTS $2900$

LADIES ATTIRES $4800$

MEN BEADS $800$

SOME ITEMS ORDER FROM CHINA $5500$

TRM SHOPPING $4195$

ROADSIDE SHOPPING $250$

ATTIRE TRANSPORTATION FROM DONHOLM $700$

DANCERS AND MODELS TICKETS $4800$

DANCERS TRAINEE TRANSPORTATION DURING CULTURE WEEK $5000$

MODELS TRAINEE TRANSPORTATION DURING CULTURE WEEK $3000$

TRANSPORTATION OF UNIFORMS TO SCHOOL DURING CULTURE NIGHT $1680$

BOUGHT ITEMS TO BE SELLING DURING EXHIBITION $2033$

OTHER ITEM USE ON CULTURE WEEK COMMITTEE END $450$

TRANSPORTATION OF DRUMS BACK $890$

TOTAL $51368$

FEES TO SSAK $5000$

DONATION TO SOUTH SUDAN KIDS WHO CAME FOR DEBATE $3000$

PHOTOGRAPHER DURING TROPHIES PHOTO SHOT $3500$

TOTAL $11500$

TOTAL EXPENSES $179362$

DEFICT $-33086$

RETURN FROM COOKING $66300$

PROFIT $33214$