Prepare a financial report using the given information. Date BillName BillNo Payee Allocation Comment Amount 2022-04-01 Kizito
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Prepare a financial report using the given information.
Date | BillName | BillNo | Payee | Allocation | Comment | Amount |
2022-04-01 | Kizito Kuku | V-001 | TESLA COMPUTER | IGA A/C | For purchasing 5 phones ( Infinix hot 10 GB-62, infinix hot 10 GB-32 and infinix smart 5 GB-32) for sale | 1995000.00 |
2022-04-06 | Kizito Kuku | V-003 | Blessed Hand PC stationary | Adminstration A/C | For box file (ring Binder) | 5000.00 |
2022-04-07 | George Nalo | V-002 | ECO BUS | IGA A/C | Package carrier charges (5 phones to Juba ) | 50000.00 |
2022-04-12 | Kizito Kuku | V-004 | George Nalo | Adminstration A/C | For internet subscription for the Director George Nalo | 15000.00 |
2022-04-24 | Kizito Kuku | V-005 | Nafrititi Tijani | Education A/C | For holday teaching ( Nania the benficiary) | 100000.00 |
2022-04-24 | Kizito Kuku | V-006 | Nafrititi Tijani | Education A/C | For transport back to school (Nania the benficiary) | 40000.00 |
2022-04-24 | Kizito Kuku | V-007 | Nafrititi Tijani | Education A/C | For School requirements for (Nania the beneficiary) | 145000.00 |
2022-04-29 | Kizito Kuku | V-008 | Blessed Hand PC stationary | Adminstration A/C | For box file (Ring binder) | 5000.00 |
2022-05-18 | Kizito Kuku | V-009 | kizito | Adminstration A/C | Transport to Bombo to withdraw the maoney | 10000.00 |
2022-05-27 | Kizito Kuku | V-011 | Nafrititi Tijani | Education A/C | Podket money for Nafrititi Tijani | 36000.00 |
2022-05-27 | Kizito Kuku | V-010 | BLESSED DAMIAN SECONDARY SCHOOL | Education | School fees for Nafrititi Tijani for second term | 522000.00 |
2022-06-10 | Kizito Kuku | V-012 | Nsibambi Emmanuel | Adminstration A/C | Purchase T-Shirts for EIC members | 346000.00 |
2022-06-15 | George Nalo | V-015 | kizito kuku | Adminstration A/C | Application fees for the NGO registration in TZ. | 200000.00 |
2022-06-15 | Kizito Kuku | V-013 | George Nalo | Adminstration A/C | Printing two NGO Receipt books each at 25k. | 50000.00 |
2022-06-15 | Kizito Kuku | V-014 | Nafrititi Tijani | Medical | Medical bill for Nafrititi Tijani ( beneficiary) | 36000.00 |
2022-06-18 | Kizito Kuku | V-016 | George Nalo | Adminstration A/C | Transport and lunch for executive meeting | 40000.00 |
2022-06-20 | Kizito Kuku | V-017 | George Nalo | Adminstration A/C | Registration fees in TZ | 384000.00 |
2022-06-28 | Kizito Kuku | V-018 | George Nalo | Administrative | Internet subscription for George Nalo the ED | 15000.00 |
2022-07-18 | George Nalo | V-019 | kizito kuku | Administrative | Transport facilitation for a meeting (George Nalo) | 20000.00 |
2022-07-20 | Kizito Kuku | V-020 | kizito kuku | Administrative | Transport to town to collect the money from Iman | 20000.00 |
2022-07-21 | Kizito Kuku | V-021 | George Nalo | Administrative | For T-shirts and stamp for Afri Partnership Juba | 170000.00 |
2022-07-21 | Kizito Kuku | V-023 | Loms | Administrative | Transfer charges | 4800.00 |
2022-07-22 | Kizito Kuku | V-022 | Orly | Administrative | Subscription fees for web hosting | 146000.00 |
2022-07-23 | Kizito Kuku | V-024 | kizito kuku | Administrative | Data for the Zoom meeting with stackholders | 40000.00 |
2022-08-22 | Kizito Kuku | V-025 | LUTS GRAPHICS | Administrative | For T-Shirts (5) | 115000.00 |
2022-08-22 | Kizito Kuku | V-026 | Makhia Enterprises LTD | Administrative | For paper bags (150 pieces) | 152000.00 |
2022-08-22 | Kizito Kuku | V-028 | George Nalo | Administrative | Allawence for Dirctor George Nalo | 100000.00 |
2022-08-22 | Kizito Kuku | V-027 | Yessa Zacharia | Education | pocket money for beneficiay (Yessa Zacharia) | 35000.00 |
2022-08-29 | Kizito Kuku | V-034 | HARRIS & WILLIS COMPANY | Education | Sccholastic materials for 2 beneficiaries (Yessa Zacharia and Nafrititi Tijani) | 120000.00 |
2022-09-01 | Kizito Kuku | V-029 | MARIA AND JESUS SUPERMARKET | Education | School requirements for Nafratiti Tijani | 44000.00 |
2022-09-01 | Kizito Kuku | V-030 | Elham Kaka | Education | Pocket money and Transport money for Nafrititi Tijani | 75000.00 |
2022-10-07 | Kizito Kuku | V-031 | EBENEZA CHRISTIAN SECONDARY SCHOOL | Education | School fees for school beneficiary (Yessa Zacharia) | 240000.00 |
2022-10-07 | Kizito Kuku | V-032 | kizito kuku | Education | Transport to EBENEZA SECONDARY SCHOOL to pay school fees | 20000.00 |
2022-10-17 | Kizito Kuku | V-033 | BLESSED DAMIAN SECONDARY SCHOOL | Education | School fees for school beneficiary (Nafrititi Tijani) | 522300.00 |
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