1st Feb 2021
- Multiflower
* Payroll issue - 2 Done!!!
* Nahum Issue - 7
- Us to the world - 1
- Fingrow system - 4
* Split the loan application into different sections.
- Fingrow website - 5
- Redway Autoexpert - 8
- Grand Swiss. - 3
* Print receipt from investors - Done!!
* Calculate commissions for the market executive
* Pay commissions
* Calcuate divident due for investors.
* Creditors Journal
* Debtors Journal











30th Jan
- Prepare Ghana Proposal
- Fingrow
* Check the profit and loss and align the loan cron Done!!!
* Check cloassing of the system
* Debtors Journal
* Creditors Journal
* Align the statement

Grand Suite
* Shares Payments.
* Calculation of the commision and post to relevant accounts.





28th Jan 2022
- Fingow Capital
---Website Development - 2 Done!!
Do few changes
---Management system
* SMS alert on due interest payment. - 4
* Top up loan management. - 5
* Duplication of the loans to provide the alert. - 3


- Grand Suite 
--System 
* Come up with the write-up - 1 Done!!












26th-1-2022
* Check the statement if possible.
* Reports
//////////////////////////balance to the relevant account
linda - 57,195

jspaht -2709

lorin -2709

check insuranance fees for the member trasactions.



22-01-2022
- Fingrow Capital
* Print repayment receipt
* Complete the repayment process
* Check the statement if possible.









21-01-2022
- Multiple client payments.
- Check the loan statements.
- Map income revenue to the other charges. Done!!
- On loan type include plave to map interest to interest revenue account. Done!!
- Finalize disbursement via mpesa.
- Deal with the reports.
- Go through the disbursed loans and compare with statements
- Link subsidiary to GL on cash book.
- Recheck on penalties for the loan not paid.






8-1-2022
Fingrow
- Website
* Introduce links to other pages.

System
* Single individual loan repayment - 1 hr - U *************************** 4 Done!!
- Edit disbursed loan. Done!!
- Edit approved loan including the tranches.
- Cancel loan that has been disbursed. -1 hr - U *************************** 6 Done!!
- Cancel loan has been approved. - 30 min - U *************************** 7 Done!!
- Cancel loan has been applied. - 20 min - U *************************** 8 Done!!

 
Multiflower
- Arusha cuttings 
- Green star system






6-1-2022
Fingrow
* Repayment
* Supplier payment
* Payment voucher
* Supplier listings
- Start user manual for the system.

- Sunrise (Intergration)  Done!!
- Multiflower 
* Payroll report (October) Done!!

 




- fingrow website
- fingrow system
* Creditors management - Creditor details
* Payment voucher
- MFI Proposal





- afrah construction - 1.
- call gichuki. 
- Template for fingrow website - 2.
- complete us to the world website. Done!!
- fingrow system.
- multiflower.
- Check the mfi proposal - 3.
- Renew 











Fingrow
- Loan creditors management.
- Repayment.
- Revenue reports .
- Intergrate to bulk sms as agreed
- Check why the bulk sms is sender id blacklisted - Done waitig for response.
- Print loan calculator
- Recheck automatick interest calculations both straight and reducing
- Website under construction banner.









22-12-2021
- Fingrow
* System - 2
- Loan creditors management.
- Repayment.
- Revenue reports .
- Intergrate to bulk sms as agreed
- Check why the bulk sms is sender id blacklisted - Done waitig for response.
- Print loan calculator
- 
* Website.
- Multiflower.
* Balance sheet. - 1
- Eabusiness times.  3
- Redway carwash.
- Us to the world website finalization.
- Sunrise intergration.

Renew the texmon dONE!!


We thank you for the support you've given us this year. 
Happy Holidays and give us another opportunity to be of service to you in the new year!

254769897090









8-12-2021
- House of Fade
-Website hanges
-Send the transparent qr code - Done!!
- Fingrow
* Record todays issues.
* Handle my issues.
* Prepare the training schedule.
- Agreval
- Sunrisse
- eabusinsstimes






03-12-2021
- Fingrow
* Analyse the comments on 2nd Dec Done!!!
* Configure php settings done!!
* Change the loan products
* Send default chart of accounts done!!
- House of fades
* Review issue
* Google translator.`* Redesign the footer.

- IAPM


- Multiflower
















02-12-2021
-  Fingrow
* go  through  the  contract and invoice adjustments - 2 done!!
* identify areas of adjustments

* test upload of documents and photos
* complete customization eg logo etc.

eabusiness times
Textmon invoice -  1 done!!!

* Agreval
* Multiflower
* house of fades review and footer - 3



1-12-2021
* ggi
- invoie done!!
* house of fades
- price list
- review

sunrise
- check the loan to be removed. done!!

microfinance demo
- scrutinize the system and identify areas of weakness

business times
- sort webite issues







30-11-2021
Multiflower
* Nahum
- Balance sheet.
- Currency gain and loss.

Sayuni
* Allocaton issue. done

* Eline
-Payroll issue.


 
Agreval
* Check agreval data issue done!!
* 


House of fades
* Sort review isssues








25-11-2021
MFS
232,235


232 - 4300 - 102***
235 - 4300 - 106***


House of fades
Agreval



00377




23-11-2021
- Maultiflower
* Salary journal Done!!
- Fine drop
* Clear Bill Done!!
* Invoice Payments for clients statements
* Half the cartons issue
* Attendant if sales rep loggin
- IAPM
* SSL






18/11/2021
- Check irene transactions

///////////Airtel Transaction
ELISAMIA P. NNKO 9351 	255768958653 	
40,000.00 	2021-07-23 11:48:23 	
CI210723.1148.D30095 	
You sent 40,000.00Tsh to
(ELISAMIA NNKO), Balance
is 896,900.00Tsh. Txn Id:
CI210723.1148.D30095

///////Mpesa Transaction			
8FH75FCRW3D	
17-06-2021 15:45:48
Business payment to 255757502651 - 
JAFES RWEGOSHORA JOVITH via OpenAPI	Completed	
TZS	40,000.00				




- Fine drop
* Sort stock levels - Done!!
* Invoice print out
* Supplier statements
* Customer Statement.
* Creates Management.


11-10-2021
- Complete the ustw website - 4 Done!!
- Complete the officepoint creative site - 1 Partly done!!
- Jengeka Dashboard. - 5
- Begin sunrise invocing module.
- Begin Fabriona POS. - 2
- Envag System. 
- Jengeka balance not working. - 3







07-10-2021
- Pesapal Contract
- Finalize the office point creative system.
* Put new logo
* Shop information
- Send it to Naph/Philip
- Renew Jengeka Domain. Done!!
- Upload Jengeka System.
- 




5th-October 2021
- Sort the MFS system.
*Irene lpo 195,000/
- Follow up with Naph downpayment balance.
- Reinstall the Naph shopping cart. 



30th Sept 2021
- sort ustw website
- IAPM website email issue
- Follow-up with Naph for Money.
- Follow up with Envag for Money.
- 





25th Septmber 2021
- Finalize on the envag system.
- Sort IAPM emails.
- Check mfs system mpesa and airtel



20th - Sept 2021
- Send Receipts to Sarah Done!!
- Sort IAPM system - Done!!
- Envag System
- MFS Payroll system.






- Send Ismax invoice Done!!
- Register Jengeka domain Done!!
- Go to Enoch school - Done!!
- Start the NGO website - Wait for domain
- Populate the Shop with products Partillay done!!
- Do Envag Forms -  Done!!
- DO the envag logic.


Today
- Ismax. 
* Multi-Delete - 2 Done!!
- Sunrise. - 3
* Few Reports
* Summary Dashboard
- Envag.
Study the forms
- Multiflower. - 1 Done!!
* Supplier Payments
- Car Dealer system. - 4
* Registration form
* Invoicing











epay@nysystems.in

28th-07-2021
- Hosting account issue - Wait..
- Envag Issue
- MFS Irene issues (Payroll issue, etc) Sorted!!
- Easter Sister e-commerce issue (Sorted Mpesa Issue) Done!!
- Afrah website.
- IAPM SSL Issue.
- Ismax payroll issue.
- Shem RFQ.








22-07-2021
* GRN final Payment (Airtel)
* 12 Column report
* Out grower opening balance on supplier.
* Opening of outgrower to go to aging report.
* Debtors aging report.


11-07-2021
- Finalize on the Profile. Done!!
- MFS
Eline.
- Show farmers grn balances and payments.
- Posting farmers orders to account should be when the grn is being imported.
- Sort the farners account for the year 2021.
- Reconsile the initial grn payments made.

Irene.
- Make option on allowance subject to taxation workable eg...refund of deduction. Done!!
- NSSF to deduct only for th days worked. Done!!










1-7-2021
- Irene Cancel purchase credit journal.
- Eline recover the previous advances.
- Remove employee id 295







25th June
- 12 column report.
- Modify view of advance payment per cluster.
- Import payroll employees.
- Afrah website.
- Intergrate advance payments to accounts.








MFS System
* Payroll
- Check repetative deductions and benefits Done!!!
- Loans Management
- Place to put NHIF and NSSF Loans
- SDL Settings
* Place where employee who has SDL Settings will be
* SDL Setting itself.
* Working Days.
///////////Report 
* VAT Report
* NHIF Report
* Net Payrport
* Pay sheet.












02-06-2021
- Afrah Invoice. Done!!
- Eabusiness Invoice. Done!!
- Talk to Mohamed. Done!!
- MFS changes.







9th-5-2021
- I sort Naph.
- Afrah Construction.
- Check IAPM. Done!!
- Renew the gsuite accounts (clinix and afrahcon). Done for clinix.
- Redway autoxpert Garage.
- Milan auto - Done!!
- Multiflower.
- Start Afrah Website.















5-5-2021
- Do the Redway System adjustments
* Approved Order.
* Open and Closed job Cards.
* Posting Issued items to account.
* Posting Received Items to accounts.
* Generate Invoice for garage system and Payroll system. - 4 Done!!

Motorzone
* Install and configure the new system - 3 Done!!
- Kipyegon proposal check the deadline - 1 Done!!

IAPM
- Sort the issue of timeout. - 2 Done!!

Mukhtar
* Sort the template issue

MFS
* Do the simple report to cool them down. - 5

Energy Sacco
- Registering Members

http://www.ttcanc.org/documents/RFP_Development_of_the_Northern_Corridor_Business_Information_Portal.pdf












4-5-2021
- Redway 
* Put few photos on the website - Done!!
* Change the car wash price list and complete the design. - 2


- Mukhtar Mockup Screen - 4

Envag Associates
* Respond on the erps - 1 Done!!
* Think on how to create the Letters. - 










2-5-2021
- Redway 
* Launch website - Done!!
* Change the Car wash price list and complete the design. - 2
* Deleting Job Card - 3 Done!!

- Mukhtar Mockup Screen - 4
- Energy Sacco
* Import the new members - Done!!

Envag Associates
* Respond on the erps - 1 Done!!
* Think on how to create the Letters. - 










- Redway 
* Launch website - 4
* Check the system and changing of opening balances and orders - 1 Done!!
* Change the car wash price list and complete the design. - 8

- Mukhtar Mockup Screen - 5
- Energy Sacco
* Change the color i.e. yellow to light green - 2 Done!!
* Change the images as agreed - 3 Done!!
* Import the new members - 7

Envag Associates
* Respond on the erps - 6
* Think on how to create the Letters. - 9








Issues
- Work on the dashboard Done!!
- Front website design
- Add date column at the documents page. 
- Register member on the system via portal. Ignored this one
- List of members details to be adjusted. Done!!
- Differient All members and registered members. Done!!
- Make email functionality work upon registration. Done!!
- Backend Login Screen. Done!!







23-04-2021
- Go through and send Kiambu TOR - 5 Checked
- Begin energy sacco system - 6
- Post the account system - 2 Done!!
- Check any renewals - 4 Done!!
- Design Redway Car wash Flier. - 8
- Send the milano renewal invoice. - 3
- Create redway emails accounts. - 7









22-04-2021
- Go through and send Kiambu TOR - 5 Checked
- Submit registration of the jengeka company - 1 Done!!
- Begin eneergy sacco system - 6
- Post the account system - 2 Done!!
- Check any renewals - 4 Done!!
- Design Redway Car wash Flier. - 8
- Send the milano renewal invoice. - 3
- Create redway emails accounts. - 7









21-04-2021
- Go for Certificate of clearance (DCI). Done!!
- Check clement issue.
- Design Redway Car wash Flier. - 2
- Redway Account system.
- Redqay Website finalization and changes. - 3
- Call Musa for domain name renewal. Done!!
- Adjustment on the invoice on both afrah and centtech system.
- Send the milano renewal invoice. - 1
- Communicate with Hussein.
- Create redway emails accounts.









13-04-2021
- Redway garage small issues.
- Start redway website.
- Continue with afrah website.
- 







Hybrid seeds 20 kgs-3,900
DAP fertilizer - 3,400





30-03-2021
- Afrah System
- MFS System
- Ismax Hr
- Redway Garage Systems
- Start Afrah Website

///////////












29th March 2021
- Draft letters




* Avord System
* Brisk Diagnostics Limited
* Motorzone Kenya
* Juba Stationery 


- Afrah Website Under cosntruction
- Do Sales Report for Ismax and afrah system
- 











- Letter heads to Envag
- IAPM changes
- MFS system changes.
- Ismax Netpay Reports.
- Afrah System Module.
- Project Statement Done!!
- Invoice Payments Done!!
- Post Payroll to account
- Prevent payment if the account has nothing.
- Search of items on the list payapable.
- Post Invoice to accounts
- Reports
* Sales Reports
* Redo Balance sheet and PLA
- Feed centtech system.







3-2-2021
- Hussein brisk (Afrah) [Call him and explain the situation.]
- MFS.
* I do the supplier and irene issues.

- ILO Acknoledgement letter.
- Request simeon to send me the money.
IAPM
- Meet Clement.



2-3-2021
* Afrah. 3am - 7am.
- Print invoice.
- Post invoices to accounts.
- Print LPO. Done!!
- Generate expenses. Done!!
- Chart of accounts.
- Purchase Credit journal.
- Banking. Done!!
- Creditor Aging Reports.
- Debtors aging Reports.
- Sales Reports.
- Customer statements.
- Supplier Statement.
- Introduce Payroll.
- Supplier payments.










* MFS System.
* Print and send the ILO acknowledgement letter.
* Follow up on Simon some money.













27th February
- Feed the centtech system.
- So they can issues.
- IAPM issues.
- Afrah system.
- Company Testimonials.
* Nairobi Business Permit - Peter Musili.
* AGPO Certificate go to Huduma Centre not priority for now.
* 

- ILO RFQ understanding
- 








25-02-2021
- Afrah Accounts.
- MFS Changes.
- IAPM. Done!!
- So They Can Issues.
- 












19-02-2021
- MFS Irene issues.
* IAPM System Issues
- IAPM timer ending the session.
- Reset password issues.
- PAssmark issues
- The buttons issues.
- How to edit and delete exam.

* Afrah System.










09-02-2020
MFS System
- Intergration to mpesa.
- Generation of farmers payments. 



08-02-2021
- IAPM issues.
* Website changes
- Remove the bracket on viewing the exam question details
- Create chapter exams
- Editing question changing from multiple to single and vice-versa.
- Editing exam details eg time, status, name etc



Done Issues!!
- Remove centtech link Done!!
- Include signing in and registration link Done!!
- Make the app to belong to student account Done!!
- Make the dashboard done!!
- Change the DAP
- Reseting password Done!!
- Add role during registration Done!!
- Change the front module links Done!!
- Change back to website link.
- Go to previous questions Done!!
- View all questions done and do some adjustments Done!!
- Recheck finish exam button. Done!!


- Milano issues.
* Send message

* MFS System issues
- 






5-02-2021
- Agreval issue. Done!!
- Ismax Phone number issues. Done!!
- IAPM issues.
- Start thinking about Afrah System.
- Recover IAPM website
- Milano issues.





2-2-2021
- Agreval VAT and css.
- Ismax Deductions. Done!!
- Nurex Email.
- Clinix email.







31st Jan 2020
* Importation of farmers GRN. - 2 Done!!
* Input the farmers advances. - 3 Done!!
* Edit of the supplier invoices. - 1 Done!!
* Purchase Credit ledger. 
* Recheck journal transactions.



- 30th Jan 2021
* Importation of farmers GRN. - 2 Done!!
* Input the farmers advances. - 3 Done!!
* Edit of the supplier invoices. - 1 Done!!
* Purchase Credit ledger. 
* Recheck journal transactions.




27-01-2021
Challenges
1. Purchase and Credit Journal
2. Pull he supplier invoices after doing the changes
3. Check the cost of sales for Irene
4. Totals for the multiple accounts.









15-01-2021
- Take birth.
- Take breakfast.
- Plan the Afrah, IAPM and Ismax.
- Do the Afrah System.
- Do the IAPM. 





IAPM.
CHP.
Ismax.





Motorzone
CHP - Job Vacancy.
IAPM - 
Ismax - Upload the accounts system.


11th Nov 2020
- Configure SSL for Ismax server.
- Expenses.
- Backup Fedcorp.
- Afrah Holdings.








19th Nov 2020
- Expenses  - Done!!
- Motorzone issues - Done partly!!
* Quotation issues Done!!
* Change the contact details. Done!!
* Edit the quotation Done!!
* Adjust invoice and quotation pdf top details. Done!!
- IAPM
* Create template for question.
* 
- Envag issues
* Put the ratios
* Averages
* Edit the amount
*  




- 240 1800 - ZZ 1N OR 15.

1732800













































































h.

DHANJAL BROS.

6th Nov 2020
- Sort himilo spam email Done!!
- Check ismax minor issues
* Bank branches issues
* Total employees at approval levels
* Enable searchable while selecting.
* Ease on validation.
* Prevent redudancy on ID, phone and account no.
* The print out photo.

- Renew brisk gsuites
- Record expenses

Envag changes
IAPM








1st Nov 2020
- IAPM spam email - Done!!
- Ismax Payroll
- Record expenses
- IAPM system
- Envag changes Done!!







30th- October 2020
- Deliver the email spoofing - 1 Done!!
- Envag changes - 4
- Register afrah system domain - 3 Done!!
- Follow up with Felix
- Check world vision asset tracking demo
- Ismax payroll finalize it. - 5
- IAPM spamming issue. - 2 Done!!




Centtech Technologies




22-10-2020
- Envag system - 3
* Do the Pt tables

- Afrah Holdings - 1
* Do the invoicing bit
* Do LPO 
* Do the quotation.

- IAPM - 2
* Complete the course application.











20-10-2020
- Envag system - 5
* Do the Pt tables

- Afrah Holdings - 1 11.00am - 13.00 pm
* Do the invoicing bit

- CHP website - 4 16:00pm - 18:00pm
* Look for the template or fix the composer.

- Ismax HR - 3 : Night.
* Prepare for tommorow training.

- IAPM - 2 - 13.30 -15.00pm
* Complete the course application.









- Envag Ass
* Do the PTs - 1
- IAPM
* One modules - 2
- Ismax System
* Do one module ie payroll approval and payments - 3
- Afrah Website
* Start the new website for afrah - 4









15-10-2020
- Envag
- CHP
- Ismax HRM
- Afrah system
- IAPM system
Others
- Renew centtech domain. Done!!
- Record Expenses - Done!!







14-10-2020
- Envag
- CHP
Others
- Coffee out
- Record Expenses
- Send invoices to ahmed ismax.
- Send apology to finance guys.


12-10-2020
- CHP Website
- Afrah System
- Ismax system - Done!!
- Envag
Others
- Coffee out
- Record Expenses
- Send invoices to ahmed ismax.
- Send apology to finance guys.













08-10-2020
- Small parayer - 1  Done!!
- Plan the day - 2 Done!!
- Record Expenses - 3  Done!!
- Pay rent - Done!!
Systems Development
- Ismax Security
* Complete the asset tracking module - 8 Done!!
- Afrah Consruction
* Do atleat a module.
* Renew emails for biskhealthcare and clinix. - Done!!
* Check its website - 
* Send the profile. - 5 Done!!
- Envag
* Sort Njenga issues
- MFS
GEL
Send profile. - 7

- Sort Lenny Issue.  - 4 Done!!










06-10-2020
- Small parayer - 1  Done!!
- Plan the day - 2 Done!!
- Record Expenses - 3 Done!!
- Pay rent - 4 Done!!
Systems Development
- Ismax Security
* Complete the payroll system - 5 Done!!
* Start the asset tracking module - 6 Done!!
- IAPM
* Course and chapter management - 7
* Applications and processing of the data. - 8
- Afrah Consruction
* Do atleat a module.
* Check its website
* Send the profile.
- Envag
* Sort Njenga issues
- MFS

GEL
Send profile.








04-10-2020
- Small parayer - 1 Done!!
- Plan the day - 2 Done!!
- Record Expenses - 3 Done!!
Systems Development
- Ismax Secirity
* Small HR changes from the 1st training  - 3
* Complete the payroll system - 4
* Start the asset tracking module - 5
- IAPM
* Course and chapter management
* Applications and processing of the data. - 6
- Afrah Consruction
* Do atleat a module.
- Envag
* Sort Njenga issues
- MFS









03-10-2020
- Small parayer
- Plan the day
- Send the final logo to Abdirazak - 2 Done!!
- Record Expenses - 1 Done!!
Systems Development
- Ismax Secirity
* Analysis the changes from the HR meeting - 3 Done!!
* Complete the payroll system - 5
* Start the asset tracking module - 6
- IAPM
* Course and chapter management - 4 Done!!
- Afrah Consruction
* Do atleat a module.
- Envag
* Sort Njenga issues
- MFS







01-10-2020
Ismax Security - 1 Done!!
Envag - 
MFS
Kiambu - 2 Done!!
Afrah Construction
IAPM - 3


















28th Sept 2020
- Ismax Security Ltd
- Transfer the payroll Done!!
* Payroll reports. 5
* Transfer the attendance forms.
- Envag system - 4
* Recent adjustments - 
- Afrah  construction system. - 3
* Complete Project Management and Invoicing.
- IAPM lms - 2
* Content development 
- MFS System - 
* Do Nahum changes.
- Kiambu County app
* Finalize on the app and the reports backend. - 1

19%Ismax86!

*MFr0utM4uA







27th Sept 2020
- Ismax Security Ltd
- Transfer the payroll - Print payroll and other payroll issues. - 1
- Envag system
* Recent adjustments - 
- Afrah  construction system. - 
* Complete Project Management and Invoicing.
- IAPM lms - 3
* Content development 
- MFS System - 
* Do Nahum changes.
- Kiambu County app
* Finalize on the app and the reports backend. - 2








26th Sept 2020
- Ismax Security Ltd
- Transfer the payroll - Print payroll and other payroll issues.
- Envag system
* Recent adjustments - 
- Afrah  construction system. - 
* Complete Project Management and Invoicing.
- IAPM lms
* Content development 
- MFS System - 
* Do Nahum changes.
- Kiambu County app
* Finalize on the app and the reports backend. Done!!










22nd Sept 2020
- Ismax Security Ltd
- Transfer the payroll. - 2 Done!!
- Envag system -
* Recent adjustments -5
- Afrah  construction system. - 4
- IAPM lms - 
- MFS System - 
- Dan Colleague email attachment - 3 Done!!
- Kiambu County app
- Clinix healthcare emails - 1 Postporned





22nd Sept 2020
- Garar Logos - 2  Done!!
- Hosting the HR system - 3
- Feed expenses - 1 Done!!
- Kiambu App
* Request to be sent the app. 
- IAPM backend
* Feed courses and chapters.
- Envag 
* Inventory and agreed changes. Done!!

MFS system




21st Sept 2020
- Feed expenses - Done!!
- Kiambu App
* Do the API for the app. 
- IAPM backend
* Feed courses and chapters.
- Envag 
* Inventory and agreed changes. Done!!
Fedcorp Done!!
- Check Fedcorp Mpesa Portal.
- API to transfer from working to utility.

Virtual email issue.

MFS system 











19th Sept 2020
- Feed expenses - Done!!
- Kiambu App
* Do the API for the app 
- IAPM backend
* Feed courses and chapters.
- Envag 
* Inventory and agreed changes. Done!!
Fedcorp Done!!
- Check Fedcorp Mpesa Portal.
- API to transfer from working to utility.

Virtual email issue.

MFS system 






18th Sept 2020
- Feed expenses - Done!! Done!!
- Kiambu App
* Do the API for the app
- IAPM backend
* Feed courses and chapters.
- Envag 
* Inventory and agreed changes. Done!!






12th Sept 2020
- Feed expenses - Done!!
- Analys Kiambu changes.
- IAPM backed.
* Feed courses and chapters.
- Envag 
* Inventory





12th Sept 2020
- Sort IAPM website issues. - 
- Envag system
Rectify Inventory Issues 
- Kiambu System issues.
* Reports that are needed
- 
- IAPM front end.




8th Sept 2020
- Check afrah gmail issues. - 
- Sort IAPM website issues. - 
- Envag system - 3
- Kiambu System issues - 1 Done!!
- Check the project management system for afrah. - 2






7th Sept 2020
- Feed the expenses system. - 1 Done!!
- Check afrah gmail issues. - 2 Done!!
- Sort Peter Kyalo website issue. -  Done!!
- Sort IAPM website issues. 3 Done!! 
- Envag system - 5
- Follow up on MFS system - 7
- Kiambu System issues - 4 Done!!
- Check the hospital system for steve. - 6 Done!!

3rd Sept 2020
- Check afrah gmail issues. - 1 Done!!
- Sort Peter Kyalo website issue. - 2 Done!!
- Start IAPM system. - 3
- Envag system
- Follow up on MFS system 
- Kiambu System
* Receive the changes from Edu.


background: rgba(0, 0, 0, 0) url("assets/images/menu-shadow.png") no-repeat



2nd-09-2020
- Feed the expenses system - 1 Done!!
- Do the 2nd logo samples for bev. - 4
- Check Chalo website issues. - 5
- IAPM Website Content loading. - 3
- Kiambu App API error issue. send comments to Edu. - 2 Done!!



1st-09-2020
- Feed the expenses system - 1
- Do the logo samples for bev. - 2
- Check Chalo website issues. - 3
- IAPM Website Content loading. - 6
- IAPM lms push it
- Envag Changes. - 4
- Kiambu App API error issue. - 5.






29-08-2020
- Feed the expenses system
- Check the domains
- Do Logo for beverline.
- Envag Management System.
- Finalize and Push the IAPM website Online.









28-08-2020
- Vodacom VPN details
- Clement aplogy
- Envag system changes
- Design a logo.
- Meet Nahum


22-08-2020
- Feed the expenses system. - 1 Done!!
- Proceed with envag perfomance module. - 3
- Follow up on the tablet progress. 
- Prepare the Kiambu county app api. - 1
- MFS SYstem changes - 2





21-08-2020
- Feed the expenses system. - 1 Done!!
- Proceed with envag perfomance module. - 3
- Do IAPM - LMS.
- Follow up on the tablet progress. 
- Check the Kiambu County sent emails. - 2
- Prepare the Kiambu county app api.



20-08-2020
- Feed the expenses system.
- Log in the envag management system and do termination of tenders.
- Do IAPM - LMS.
- Follow up on the tablet progress.






11-08-2020
Plan for Tuesday before Kisii.
- Enosh to shave.
- Do Car wheel alignment. - 1,500/=
- Buy the blue tooth speaker. - 2,500/=
- Buy Enosh the cloths for traveling. - 4,000/=
- Buy Wife the cloths for traveling. - 4,000/=
- Buy or get the car Jeck.
- Tell Lilian to Keep on checking the house for US.
- Meet Mr.Clement.

Budget
- Transport from and to Eldy - 2,000/=
- Send Mothe kitu - 1,500/=
- Send Mother-in law power connection fee - 1,000/=
- Bebs pocket money - 5,000/=
- Fuel to and From - 6,000/=
- Food for Inlaw home - 5,000/=
- Buy Food In Nyagacho - 3,000/=
- Shopping for people in Kisii - 3,000/=
- Drinks and entertainment - 10,000/=
- Emergency - 10,000/=
- Tips while leaving
* Mbuyu - 2,000/=
* James - 1,000/=
* Mogire - 1,000/=

Aproximately - 60,000








Come up with rough estimates.
Start the LMS settings.











- Plan for the day - Done!!
- Input expenses - Done !!
- Send Bulk SMS charges to Ken - Done!!
- Envag Management System
Finalize the output table.
- IAPM System
* Do Setup and Student Registration.







- Envag Management System Changes
* Complete the perfomance. 
* Do reconcilliations for payments.

Avord System
- Send Invoice for avord renewal and support.

NCRI
- Check genesis of duplication in IDP registrations.

IAPM
- Start the project.

AFrah Holdings
- Start the projects




- WASREP
* Inception - 
* 



fowzihussein2017


Baringo -   



02-08-2020
- Record expenses.
* Rent - 26000
* Fuel - 1000
* Enoch Toy - 700
* Meat - 1800
* Bebs Clatch bag - 750

/////////////////////////////
1021/=
Duty - 255.25
VAT - 142.94
Total Tax = 398.19
Transport = 100.00

- Total = 1520USD*107=163,312.92/=

- IAPM Website.
- Envag Changes.
- NCRI Changes.

#s5_pos_custom_2


PROPOSAL DEVELOPMENT, PMEAL, M&E DATA MANAGEMENT AND ANALYSIS, ADVANCED M&E TRAINING CONTENTS
Propeo


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In the advent of workplace disruptions and accelerated by the Covid-19 pandemic, organizations need to rethink their organizational effectiveness in order to cope with the post pandemic disillusions. The Yellow Belt Lean Six Sigma Body of Knowledge is an assembly of a comprehensive set of topics and subject matters that are intended to be representations of the universally and commonly accepted, minimum competencies and core proficiencies requisite of Lean Six Sigma Yellow Belts



This training will examine the transportation function in a holistic manner. This training course will start by outlining the requirements of successful fleet maintenance programs and workshops.


31-07-2020
- Stabex/Mogadishu Profit Calculations - 1
Hand - 193,500
Cost - 1072 + 30 - 1102
1102 * 107.5 = 118,800/= lets say - 120,000/=
- Profit - 193,500 - 120,000 = 73,000/=
Amount that i need changes 1,800 - 1,100 = 700 USD

Profit - 700 USD In Kshs. = 75,000/=

Change 700/=

Profit - 75,000/=
- Used 24000/=
- Balance - 75,000/= + 25,000/= 100,000/=
- Rent 26,000/=
- Shopping - 3,000/=
- Savings - 15,000/=
- Mboch - 2,000/=
Total 46,000/=
Balance - 54,000/=
Barclays - 20,000/=

Centtech Account - 34,000/=


Summary
- Deposit  140,000 to Barclays bank
- Deposit - 53,000 To KCB Bank


- Envag Management System - 
* Proceed with performance. - 
* Do Njenga request. 
- IAPM Website - 2

Expenses Spend on 30 during Kamukunji Shopping.
- 600/-
- 800/-
- 1,700/-
- 3,600/-
- 800/-
- 500/-
- 1,000/-
- 450/-
- 13,000/-
- 400/-
- 500/-
- 450/-

Total - 24,300/=

1000
3500
2500
1200

/////////////////////////










30-07-2020
- Feed centtech system - 1. Done!!
- Envag Management System - 2.
* Proceed with performance.
* Do Njenga request.
- IAPM Website.
- Research on the tablet. Done!!
- Align Fedcorp Reports.

Stebilex Systems LLC

#102, First Floor,
Mozna Building,
Al Qusais, Dubai
United Arab Emirates
P: +971 4222 2125
E: sales@stebilex.com
TRN: 100382964300003









29-07-2020
- Feed centtech system - 1.
- Envag Management System - 3.
* Proceed with performance.
* Do Njenga request.
- Download Photoshop. - 2 Done!!
- Download AI. 
- Design the bronchure.






28-07-2020
- Feed centtech system - 1. Done!!
- Envag Management System - 3
* Proceed with performance
* Do Njenga request.
- Download Photoshop. - 2 Done!!
- Download AI. 
- Design the bronchure.


23-07-2020
- Renew Centtech Platform. Done!!
- Feed centtech system with data. Done!!
NCRI System
* Finalize on the transfer of Refugees
* Finalize on the transfer of Returness
* Finalize on the transfer of IDPs
* Do Approvals.
* Do the access levels.
* Do Sample three reports.

Envag Management Changes.


CENTTECH TECHNOLOGIES


23-07-2020
NCRI System
* Dashboard
* Finalize on the retuurnees
* Finalize on the transfer of Refugees
* Finalize on the transfer of Returness
* Finalize on the transfer of IDPs
* Do Approvals.
* Rename the email subjects.
* Do the access levels.
* Do finger prints design and IRIS design.
* Do Sample three reports.

Envag Management Changes.







22-07-2020
- Check the KPLC integration. 5am - 5.30am
- Do the envag changes. - 3.50am- 4.50am!! 
- NCRI refugee registration form - 2.40am - 3.40pm!!
- NCRI returnees. registration form - 
- Sleep - 6am - 8am. 






21-07-2020
- Check the domains and emails send cpanel to Mercy - 2.30am - 3am. Done!!
- Do the envag changes - 8am - 9am  
- IAPM databae structure. - 3am - 4am Done!!
- NCRI refugee registration form - 10am - 1pm!!
- Sleep - 6am - 8am. 






21-07-2020
- Sort the milano hosting account - 1am - 1.20am  Done!!
- Do the envag baseline - 1.30am - 3am Done!!
- IAPM databae structure. - 3am - 4am
- IAPM constract. 4am - 4.30am Done!!
- NCRI refugee registration form - 4.30am - 6am
- Sleep - 5am - 8am. Done!!




17-07-2020
- Start NCRI Project - 2
* Sort the hosting issue.
* Start the system officialy.
- Fedcorp system - 1
* Airtime purchase report 






16-07-2020
- Start NCRI Project - 2
- Talk to Josphat about the tablet. Done!!
- Fedcorp system - 1
* Uploads of documents - Done!!
* Airtime purchase report - 
- Send the brisk invoices Done!!
