| No. |
Expense Category |
Expense Name |
Expense Desc |
Expense Cost |
Date Of Expense |
Payment Mode |
entrantID |
Operations |
| 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 |
|
| 90 |
Garbage |
Garbage |
Garbage collection by Nabugabo |
100000 |
2023-03-21 |
Cash |
Elizabeth GreenMark |
|
| 91 |
|
Electricity Bill |
Electric bill |
55000 |
2023-03-15 |
Cash |
Elizabeth GreenMark |
|