ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
NHIFCLAIMS RECONCILIATION
3
PERIODAS AT 30 SEPTEMBER 2023
4
KIRINYAGA COUNTY HOSPITALS AND HEALTH FACILITIES
5
CLAIMS RECONCILIATION
6
as at ………30 SEPTEMBER 2023……………Station ……SPECIFIC FACILITY NAME……………………….
7
 Shs. Cts
8
9
OUTSTANDING CLAIMS BROUGHT FORWARD 150,000
10
11
Less-
12
CLAIMS PAID IN OCTOBER 90,000
13
14
Add-
15
OCTOBER CLAIMS 31,000
16
17
CLAIMS CARRIED DOWN 91,000
18
19
20
21
PREPERED BY: NAME OF FACILITY IN CHARGE DATE:
22
24
CLAIMS BROUGHT FORWARDCLAIMS PAID IN OCTOBER
25
CATEGORY Shs CtsCATEGORY Shs Cts
26
LINDA MAMA 50,000 LINDA MAMA 30,000
27
EDU AFYA 70,000 EDU AFYA 50,000
28
NHIF 30,000 NHIF 10,000
29
30
31
TOTAL 150,000
32
 90,000
33
OCTOBER CLAIMSCLAIMS CARRIED DOWN
34
CATEGORY Shs CtsCATEGORY Shs Cts
35
LINDA 10,000 LINDA 30,000
36
EDU 15,000 EDU 35,000
37
NHIF 6,000 NHIF 26,000
38
39
40
TOTAL 31,000 TOTAL 91,000
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101