No. |
Expense Category |
Expense Name |
Expense Desc |
Expense Cost |
Date Of Expense |
Payment Mode |
entrantID |
Operations |
80 |
salary |
Didi salary |
Didi Salary for February |
300000 |
2023-04-08 |
Cash |
Elizabeth GreenMark |
|
81 |
Vitz registration |
Vitz transfer |
Vitz transfer |
42000 |
2023-04-08 |
Mobile Money |
Elizabeth GreenMark |
|
82 |
Fuel |
Fuel |
Fuel to transport kids to school |
100000 |
2023-04-08 |
Cash |
Elizabeth GreenMark |
|
83 |
Car expenses |
Pajero repairs |
Pajero Mechanical repairs |
605000 |
2023-04-02 |
Cheque |
Elizabeth GreenMark |
|
84 |
Car expenses |
Corolla repairs |
Corolla mechanical repairs and body spraying |
1365000 |
2023-04-02 |
Cheque |
Elizabeth GreenMark |
|
85 |
Car expenses |
Car expenses |
Pajero expenses (hydraulic pump) |
220000 |
2023-03-27 |
Cash |
Elizabeth GreenMark |
|
86 |
salary |
Salary |
Dambya Salary for February |
500000 |
2023-03-24 |
Installment |
Elizabeth GreenMark |
|
87 |
compoun |
compound |
slashing compound |
30000 |
2023-03-24 |
Cash |
Elizabeth GreenMark |
|
88 |
Lawyer Fees |
Lawyer fees |
Letters of Administration for kawempe ( Identification stage) |
102000 |
2023-03-22 |
Mobile Money |
Elizabeth GreenMark |
|
89 |
Lawyer Fees |
Lawyer fees |
Letters of Administration for kawempe ( Identification stage) |
102000 |
2023-03-22 |
Mobile Money |
Elizabeth GreenMark |
|