Expenses
Expense Records
| Issued | Description | Units | Amt/Unit | Total | Payee | Remarks | Office |
|---|---|---|---|---|---|---|---|
| 2025-10-16 | Maji | 10 | 1,800.00 | 18,000.00 | Moruwasa | Fire | |
| 2025-09-27 | Soda | 1 | 2,000.00 | 2,000.00 | TANRS | Boma Road | |
| 2025-09-27 | Food | 1 | 2,000.00 | 2,000.00 | John | Fire | |
| 2025-09-26 | Electricity bills | 1 | 5,000.00 | 5,000.00 | TANRS | Boma Road | |
| 2025-09-26 | Electricity bills | 1 | 5,000.00 | 5,000.00 | TANRS | Boma Road | |
| 2025-09-26 | Electricity bills | 10 | 0.00 | 0.00 | Boma Road | ||
| Totals | |||||||