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All Expenses Loan Amortization Sort Expenses Enter New Expense

122 Records Download Excel
No. Expense Category Expense Name Expense Desc Expense Cost Date Of Expense Payment Mode entrantID Operations
102 Car transfer Vitz transfer 150000 2023-02-06 Mobile Money Elizabeth GreenMark
103 Electricity Bill Electricity bill Feb 120000 2023-02-03 Cash Elizabeth GreenMark
104 fuel fuel for kids to school 100000 2023-02-01 Cash Elizabeth GreenMark
105 Fuel Fuel o Kyaggunda 120000 2023-01-30 Cash Elizabeth GreenMark
106 uncle mukasa pocket money 20000 2023-01-24 Cash Elizabeth GreenMark
107 Electric pole installation New electric pole installation 190000 2023-01-16 Mobile Money Elizabeth GreenMark
108 Water Bill water bill December and January 200000 2023-01-15 Mobile Money Elizabeth GreenMark
109 Titos household 400000 2023-01-14 Cash Elizabeth GreenMark
110 property manager commission 260000 2023-01-13 Mobile Money Elizabeth GreenMark
111 labour Labour for Denis. rapairing bariccade infront of hospital 20000 2023-01-12 Cash Elizabeth GreenMark
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