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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
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
112 Car transfer Vitz transfer 200000 2023-01-10 Cash Elizabeth GreenMark
113 Transport transport new worker to Kyaggunda 20000 2023-01-08 Cash Elizabeth GreenMark
114 Car repairs Car repairs for Corolla 260000 2023-01-08 Cash Elizabeth GreenMark
115 broker fees 30000 2023-01-06 Cash Elizabeth GreenMark
116 Charcoal Charcoal for staff 90000 2023-01-06 Cash Elizabeth GreenMark
117 Compound slashing compound 60000 2023-01-05 Cash Elizabeth GreenMark
118 Electricity Bill 150000 2023-01-04 Mobile Money Elizabeth GreenMark
119 uncle mukasa medicine 140000 2023-01-04 Cash Elizabeth GreenMark
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