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Outflows Records

Expenses Listing

No. Date Expense ExpenseType Cost TotalPaid Duepayment Description Payee Telephone Email Address ModeOfPayment Paid CreatedBy Branch
5 2025-09-09 Cleaning Others 25000 25000 0 Cleaning Garbage collection ARTIQUE 756097811 artique@gmail.com KANSANGA 1 25000 Michelle Nabwire KANSANGA
4 2025-09-09 Transport costs Transport 68000 68000 0 ARTIQUE 756097811 artique@gmail.com KANSANGA 1 68000 Michelle Nabwire KANSANGA
3 2025-08-19 Electricity bill Others 55000 55000 0 August ARTIQUE 756097811 artique@gmail.com KANSANGA 1 55000 Michelle Nabwire KANSANGA
2 2025-09-09 Weekly allowance Allowance 200000 200000 0 August Michelle 785384384 artique@gmail.com KANSANGA 1 200000 Michelle Nabwire KANSANGA
1 2025-08-19 RENT Rent 1000000 1000000 0 RENT- AUGUST ARTIQUE 756097811 artique@gmail.com KANSANGA 1 1000000 Michelle Nabwire KANSANGA

Equipment Purchase Listing

No. Equipment Name Purchase Date Section Model MfgDate ExpDate Country BatchNo Manufacturer Supplier Quantity Units Specifications Warnings Description UnitCost TotalCost InvoiceNo Mode Of Payment Disposed CreatedBy Branch

Dividends Listing

No. Created By Amount Date Details
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