selected Date Type No.

Payee Category Memo

16/05/2024 Bill Loan BC1605 Brian Chungu FNB - ZMW Loan facility
10/05/2024 Bill Loan1005202 Brian Chungu FNB - ZMW Loan Facility
10/05/2024 Bill Loan Brian Chungu FNB - ZMW Loan Facility
15/01/2025 Expense Exp20250115 Petty Cash - Petty cash ex
15/01/2025 Expense Exp20250115 Petty Cash - Petty cash e
14/01/2025 Expense Exp20250114 Petty Cash - Petty cash Ex
14/01/2025 Expense Petty Cash - Petty cash ex
14/01/2025 Expense Exp20250114 Petty Cash - Petty cash exp
14/01/2025 Expense Exp20250114 Petty Cash - Petty cash exp
14/01/2025 Expense Exp20240114 Petty Cash - Petty cash exp
14/01/2025 Expense Exp20250114 Petty Cash - Petty cash exp
14/01/2025 Expense Exp20250114 Petty Cash - Petty cash exp
14/01/2025 Expense Exp20240114 Petty Cash - Petty cash exp
14/01/2025 Expense Exp20250114 Petty Cash - petty cash exp
14/01/2025 Expense Exp20250114 Petty Cash - Petty cash ex
13/01/2025 Expense Exp20240113 Petty Cash - petty cash ex
13/01/2025 Expense Exp20240113 Petty Cash - Petty Cash Exp
13/01/2025 Expense Exp20250113 Petty Cash - Petty cash exp
13/01/2025 Expense Exp20250113 Petty Cash - Petty cash e
13/01/2025 Expense Exp20250113 Petty Cash - Petty cash exp
13/01/2025 Expense Exp20250113 Petty Cash - Petty Cash exp
13/01/2025 Expense Exp20250113 Petty Cash - Petty cash exp
13/01/2025 Expense Exp20250113 Petty Cash - Petty cash ex
13/01/2025 Expense Exp20250113 Petty Cash - Petty cash exp
13/01/2025 Expense Exp20250113 Petty Cash - Petty cash ex
13/01/2025 Expense Exp20250113 Petty Cash - Petty cash ex
13/01/2025 Expense Exp20240113 Petty Cash - Petty cash ex
13/01/2025 Expense Exp202501113 Petty Cash - Petty Cash Ex
10/01/2025 Expense BC20250113 Petty Cash - Bank Charge T
10/01/2025 Expense Exp20250110 Petty Cash - Petty cash ex
10/01/2025 Expense Exp20250110 Petty Cash - Petty cash ex
10/01/2025 Expense Exp20240110 Petty Cash - Petty cash ex
10/01/2025 Expense Exp20250110 Petty Cash - Petty cash ex
10/01/2025 Expense Exp20250110 Petty Cash - Petty cash ex
10/01/2025 Expense Exp20250110 Petty Cash - Petty cash exp
09/01/2025 Expense Exp20250109 Petty Cash - Petty cash ex
09/01/2025 Expense Exp20250109 Petty Cash - Petty cash exp
09/01/2025 Expense Exp20250109 Petty Cash - Petty cash ex
09/01/2025 Expense Exp20250109 Petty Cash - Petty cash exp
09/01/2025 Expense Exp20250109 Petty Cash - Petty cash ex
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash exp
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash exp
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash ex
08/01/2025 Expense Exp20250108 Petty Cash - Petty Cash Ex
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash ex
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash ex
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash ex
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash ex
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash ex
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash exp
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash ex
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash exp
08/01/2025 Expense Exp20250108 Petty Cash - Petty cash exp
08/01/2025 Expense Exp20250108 Petty Cash - Petty Cash ex
07/01/2025 Expense Exp20250107 Petty Cash - Petty cash ex
07/01/2025 Expense Exp20250107 Petty Cash - Petty cash exp
07/01/2025 Expense Exp20250107 Petty Cash - Petty cash exp
07/01/2025 Expense Exp20250107 Petty Cash - Petty cash ex
07/01/2025 Expense Exp20250107 Petty Cash - Petty cash exp
07/01/2025 Expense Exp20250107 Petty Cash - Petty cash exp
07/01/2025 Expense Exp20250107 Petty Cash - Petty cash exp
07/01/2025 Expense Exp20250107 Petty Cash - Petty cash P
07/01/2025 Expense Exp20250107 Petty Cash - Petty cash exp
06/01/2025 Expense Exp20250106 Petty Cash - Petty cash ex
06/01/2025 Expense Exp20250106 Petty Cash - Petty cash exp
06/01/2025 Expense Exp20250106 Petty Cash - Petty cash exp
06/01/2025 Expense Exp20250106 Petty Cash - Petty cash exp
06/01/2025 Expense Exp20250106 Petty Cash - Petty cash exp
06/01/2025 Expense Exp20250106 Petty Cash - Petty cash exp
05/01/2025 Expense Exp20250105 Petty Cash - Petty cash ex
05/01/2025 Expense exp20250105 Petty Cash - Petty cash exp
05/01/2025 Expense Exp20250105 Petty Cash - Petty Cash Ex
05/01/2025 Expense Exp20250105 Petty Cash - Petty Cash Exp
04/01/2025 Expense Exp20250105 Petty Cash - Petty Cash Ex
04/01/2025 Expense Exp20250104 Petty Cash - Petty Cash E
04/01/2025 Expense EXp20250104 Petty Cash - Petty Cash Ex
04/01/2025 Expense Exp20250104 Petty Cash - Petty Cash Exp
04/01/2025 Expense Exp20250104 Petty Cash - Petty Cash Ex
04/01/2025 Expense Exp20250104 Petty Cash - Petty Cash Ex
04/01/2025 Expense Exp20240104 Petty Cash - Petty Cash E
03/01/2025 Expense Exp20240103 Petty Cash - Petty Cash Exp
03/01/2025 Expense Exp20240103 Petty Cash - Petty Cash Ex
03/01/2025 Expense Exp20240103 Petty Cash - Petty Cash Ex
02/01/2025 Expense exp20240102 Petty Cash - Petty Cash Exp
02/01/2025 Expense exp20240102 Petty Cash - Petty Cash Exp
02/01/2025 Expense exp20240102 Petty Cash - Petty Cash Exp
02/01/2025 Expense Exp20240102 Petty Cash - Petty Cash Ex
02/01/2025 Expense Exp20240102 Petty Cash - Petty Cash Exp
02/01/2025 Expense Exp20240102 Petty Cash - Petty Cash Ex
02/01/2025 Expense Exp20240102 Petty Cash - Petty Cash Exp
02/01/2025 Expense Exp20240102 Petty Cash - Petty Cash Pu
02/01/2025 Expense Exp20240102 Petty Cash - Petty Cash Exp
02/01/2025 Expense Exp20240102 Petty Cash - Petty Cash Ex
01/01/2025 Expense Exp20240101 Petty Cash - Petty Cash Ex
01/01/2025 Expense Exp20240101 Petty Cash - Petty Cash Exp
01/01/2025 Expense Exp20240101 Petty Cash - Petty Cash Ex
01/01/2025 Expense Exp20240101 Petty Cash - Petty Cash Exp
01/01/2025 Expense Exp20240101 Petty Cash - Petty Cash E
01/01/2025 Expense Exp20240101 Petty Cash - Petty Cash Ex
01/01/2025 Expense Exp20240101 Petty Cash - Petty Cash Exp
01/01/2025 Expense Exp20250101 Petty Cash - Petty Cash Ex
01/01/2025 Expense Exp20240101 Petty Cash - Petty Cash Exp
01/01/2025 Expense Exp20250101 Petty Cash - Petty Cash Ex
01/01/2025 Expense Exp20250101 Petty Cash - Petty Cash Ex
31/12/2024 Expense Exp20241231 Petty Cash - Petty Cash Ex
31/12/2024 Expense Exp20241231 Petty Cash - Petty Cash Exp
31/12/2024 Expense Exp20241231 Petty Cash - Petty Cash Pa
31/12/2024 Expense Exp20241231 Petty Cash - Petty Cash Ex
31/12/2024 Expense Exp20241231 Petty Cash - Petty Cash Pa
31/12/2024 Expense Exp20241231 Petty Cash - Petty Cash Ex
31/12/2024 Expense Exp20241231 Petty Cash - Petty Cash Ex
31/12/2024 Expense Expp20241231 Petty Cash - Petty Cash Ex
31/12/2024 Expense Exp20241231 Petty Cash - Petty Cash Ex
31/12/2024 Expense Exp20241231 Petty Cash - Petty Cash Ex
31/12/2024 Expense Exp20241231 Petty Cash - Petty Cash Exp
30/12/2024 Expense Exp20241230 Petty Cash - Petty Cash Ex
30/12/2024 Expense Exp20241230 Petty Cash - Petty Cash Ex
30/12/2024 Expense Exp20241230 Petty Cash - Petty Cash Ex
30/12/2024 Expense Exp20241230 Petty Cash - Petty Cash Exp
30/12/2024 Expense Exp20241230 Petty Cash - Petty Cash Exp
29/12/2024 Expense Exp20241229 Petty Cash - Petty Cash Ex
29/12/2024 Expense Exp20241229 Petty Cash - Petty Cash Exp
29/12/2024 Expense Exp20241229 Petty Cash - Petty Cash Ex
29/12/2024 Expense Exp20241229 Petty Cash - Petty Cash Exp
29/12/2024 Expense Exp20241229 Petty Cash - Petty Cash Exp
28/12/2024 Expense Exp20241228 Petty Cash - Petty Cash E
28/12/2024 Expense Exp20241228 Petty Cash - Petty Cash Ex
28/12/2024 Expense Exp20241228 Petty Cash - Petty Cash Exp
28/12/2024 Expense Exp20241228 Petty Cash - Petty Cash Exp
28/12/2024 Expense Exp20241228 Petty Cash - Petty Cash Ex
27/12/2024 Expense Exp20241227 Petty Cash - Petty Cash Ex
27/12/2024 Expense Exp20241227 Petty Cash - Petty Cash Ex
27/12/2024 Expense Exp20241227 Petty Cash - Petty Cash Ex
27/12/2024 Expense Exp20241227 Petty Cash - Petty Cash Exp
27/12/2024 Expense Exp20241227 Petty Cash - Petty Cash Ex
27/12/2024 Expense Exp20241227 Petty Cash - Chisha and L
27/12/2024 Expense Exp20241227 Petty Cash - Petty Cash Ex
27/12/2024 Expense Exp20241227 Petty Cash - Joseph Mvula
27/12/2024 Expense Exp20241227 Petty Cash - Probox Tyre
27/12/2024 Expense Exp20241227 Petty Cash - Petty Cash Ex
27/12/2024 Expense Exp20241227 Petty Cash - Petty Cash Exp
27/12/2024 Expense Exp20241227 Petty Cash - Petty Cash Ex
26/12/2024 Expense Exp20241226 Petty Cash - Petty Cash Ex
26/12/2024 Expense Exp20241226 Petty Cash - Petty Cash Exp
26/12/2024 Expense Exp20241226 Petty Cash - Petty Cash Ex
26/12/2024 Expense Exp20241226 Petty Cash - Petty Cash Ex
26/12/2024 Expense Exp20241226 Petty Cash - Petty Cash Ex
26/12/2024 Expense Exp20241226 Petty Cash - Petty Cash Ex
26/12/2024 Expense Exp20241226 Petty Cash - Petty Cash Ex
25/12/2024 Expense Exp20241225 Petty Cash - Petty Cash Exp
25/12/2024 Expense Exp20241225 Petty Cash - Petty Cash Ex
25/12/2024 Expense Exp20241225 Petty Cash - Petty Cash Ex
25/12/2024 Expense Exp20241225 Petty Cash - Petty cash Exp
25/12/2024 Expense Exp20241225 Petty Cash - Petty Cash Ex
25/12/2024 Expense Exp20241225 Petty Cash - Petty Cash Exp
25/12/2024 Expense Exp20241225 Petty Cash - Petty Cash Exp
25/12/2024 Expense Exp20241225 Petty Cash - Petty Cash Ex
25/12/2024 Expense Exp20241225 Petty Cash - Petty Cash Ex
24/12/2024 Expense Exp20241224 Petty Cash - Petty Cash Exp
24/12/2024 Expense Exp20241224 Petty Cash - Petty Cash Ex
24/12/2024 Expense Exp20241224 Petty Cash - Petty Cash Ex
24/12/2024 Expense Exp20241224 Petty Cash - Petty Cash Ex
24/12/2024 Expense Exp20241224 Petty Cash - Petty Cash Exp
24/12/2024 Expense Exp20241224 Petty Cash - Petty Cash Ex
24/12/2024 Expense Exp20241224 Petty Cash - Petty Cash Exp
24/12/2024 Expense Exp20241224 Petty Cash - Petty cash Exp
24/12/2024 Expense Exp20241224 Petty Cash - Petty Cash Ex
23/12/2024 Expense Exp20241223 Petty Cash - Petty Cash Ex
23/12/2024 Expense Exp20241223 Petty Cash - Petty Cash Ex
23/12/2024 Expense Exp20241223 Petty Cash - Petty Cash Exp
23/12/2024 Expense Exp20241223 Petty Cash - Petty Cash Exp
21/12/2024 Expense Exp20241223 Petty Cash - Petty Cash Ex
21/12/2024 Expense Exp20241222 Petty Cash - Petty Cash Ex
21/12/2024 Expense Exp20241222 Petty Cash - Petty Cash Ex
21/12/2024 Expense Exp20241221 Petty Cash - Petty Cash Exp
21/12/2024 Expense Exp20241221 Petty Cash - Petty Cash Ex
21/12/2024 Expense Exp20241221-1 Petty Cash - Petty Cash Ex
21/12/2024 Expense Exp20241221 Petty Cash - Petty Cash Ex
20/12/2024 Expense Exp20241220-7 Petty Cash - Petty Cash Ex
20/12/2024 Expense Exp20241220-6 Petty Cash - Petty Cash Tr
20/12/2024 Expense Exp20241220-5 Petty Cash - Petty Cash Ex
20/12/2024 Expense Exp20241220-4 Petty Cash - Petty Cash Ex
20/12/2024 Expense Exp20241220-3 Petty Cash - Petty Cash Tr
20/12/2024 Expense Exp20241220-3 Petty Cash - Petty Cash Ex
20/12/2024 Expense Exp20241220-2 Petty Cash - Petty Cash Ex
20/12/2024 Expense Exp20241220-1 Petty Cash - Petty Cash Exp
20/12/2024 Expense Exp20241220 Petty Cash - Petty Cash Ex
19/12/2024 Expense Exp20241219 Petty Cash - Petty Cash Ex
18/12/2024 Expense Exp20241218-1 Petty Cash - Petty Cash Ex
18/12/2024 Expense Exp20241218 Petty Cash - Petty Cash Ex
17/12/2024 Expense Exp20241217-1 Petty Cash - Petty Cash Ex
17/12/2024 Expense Exp20241217 Petty Cash - Petty Cash Ex
16/12/2024 Expense Exp20241216-6 Petty Cash - Petty cash Ex
16/12/2024 Expense Exp20241216-5 Petty Cash - Petty Cash Ex
16/12/2024 Expense Exp20241216-4 Petty Cash - Petty Cash Ex
16/12/2024 Expense Exp20241216-3 Petty Cash - Petty Cash Ex
16/12/2024 Expense Exp20241215-2 Petty Cash - Petty Cash Ex
16/12/2024 Expense Exp20241216-1 Petty Cash - Petty Cash Ex
16/12/2024 Expense Exp20241216 Petty Cash - Petty Cash ex
15/12/2024 Expense Exp20241215-7 Petty Cash - Petty Cash Ex
15/12/2024 Expense Exp20241215-6 Petty Cash - Petty Cash Ex
15/12/2024 Expense Exp20241215-5 Petty Cash - Petty Cash Ex
15/12/2024 Expense Exp20241215-4 Petty Cash - Petty Cash Ex
15/12/2024 Expense Exp20241215-3 Petty Cash - Petty Cash Exp
15/12/2024 Expense Exp20241215-2 Petty Cash - Petty Cash E
15/12/2024 Expense Exp20241215 Petty Cash - Petty Cash Ex
15/12/2024 Expense Exp20241215 Petty Cash - Petty Cash Ex
12/12/2024 Expense Exp20241212-2 Petty Cash - Petty Cash Exp
12/12/2024 Expense Exp20241212-1 Petty Cash - Petty Cash Ex
11/12/2024 Expense Exp20241212 Petty Cash - Petty Cash Ex
11/12/2024 Expense Exp20241211-10 Petty Cash - Petty Cash Ex
11/12/2024 Expense Exp20241211-9 Petty Cash - Petty Cash Ex
11/12/2024 Expense Exp20241211-8 Petty Cash - Petty Cash E
11/12/2024 Expense Exp20241211-7 Petty Cash - Petty Cash Ex
11/12/2024 Expense Exp20241211-6 Petty Cash - Petty Cash Ex
11/12/2024 Expense Exp20241211-5 Petty Cash - Petty Cash E
11/12/2024 Expense Exp20241211-4 Petty Cash - Petty Cash Ex
11/12/2024 Expense Exp20241211-3 Petty Cash - Petty Cash Ex
11/12/2024 Expense Exp20241211-2 Petty Cash - Petty Cash Exp
11/12/2024 Expense Exp20241211 Petty Cash - Petty Cash Ex
10/12/2024 Expense Exp20241210 Petty Cash - Petty Cash -B
06/12/2024 Expense Exp20241206-9 Petty Cash - Petty Cash Ex
06/12/2024 Expense Exp20241206-8 Petty Cash - Petty Cash E
06/12/2024 Expense Exp20241206-7 Petty Cash - Petty Cash E
06/12/2024 Expense Exp20241206-6 Petty Cash - Petty Cash Ex
06/12/2024 Expense Exp20241206-5 Petty Cash - Petty Cash E
06/12/2024 Expense Exp20241206-4 Petty Cash - Petty cash ex
06/12/2024 Expense Exp20241206-3 Petty Cash - Petty Cash Ex
06/12/2024 Expense Exp20241206-2 Petty Cash - Petty Cash Ex
06/12/2024 Expense Exp20241206-1 Petty Cash - Petty Cash Ex
06/12/2024 Expense Exp20241206 Petty Cash - Petty Cash E
05/12/2024 Expense Exp20241205-1 Petty Cash - Petty Cash E
05/12/2024 Expense Exp20241205 Petty Cash - Petty Cash E
04/12/2024 Expense Exp20241204-3 Petty Cash - Petty Cash E
04/12/2024 Expense Exp20241204-2 Petty Cash - Petty Cash E
04/12/2024 Expense Exp20241204-1 Petty Cash - Petty Cash Ex
03/12/2024 Expense Exp20241204 Petty Cash - Petty Cash Ex
03/12/2024 Expense Exp20241203-4 Petty Cash - Petty Cash Ex
03/12/2024 Expense Exp20241203-3 Petty Cash - Petty Cash E
03/12/2024 Expense Exp20241203-2 Petty Cash - Petty Cash Ex
03/12/2024 Expense Exp20241203-1 Petty Cash - Petty Cash Ex
26/11/2024 Expense Exp20241126 Petty Cash - Transaction C
26/11/2024 Expense Exp20241126-16 Petty Cash - Petty Cash Ex
26/11/2024 Expense Exp20241126-15 Petty Cash - Petty Cash Ex
26/11/2024 Expense Exp20241126-14 Petty Cash - Petty cash ex
26/11/2024 Expense Exp20241126-13 Petty Cash - Petty Cash Ex
26/11/2024 Expense Exp20241126-12 Petty Cash - Petty Cash E
26/11/2024 Expense Exp20241126-11 Petty Cash - Petty Cash E
26/11/2024 Expense Exp20241126-10 Petty Cash - Petty Cash Ex
26/11/2024 Expense Exp20241126-9 Petty Cash - Petty Cash Ex
26/11/2024 Expense Exp20241126-8 Petty Cash - Petty Cash Ex
26/11/2024 Expense Exp20241126-7 Petty Cash - Petty Cash Ex
26/11/2024 Expense Exp20241126-3 Petty Cash - Petty Cash Ex
26/11/2024 Expense Exp20241126-1 Petty Cash - Petty Cash Ex
26/11/2024 Expense Exp20241126 Petty Cash - Petty Cash Ex
25/11/2024 Expense Exp20241125-7 Petty Cash - Petty cash Exp
25/11/2024 Expense Exp20241125-5 Petty Cash - Petty Cash Ex
25/11/2024 Expense Exp20241125-4 Petty Cash - Petty Cash E
25/11/2024 Expense Exp20241125-2 Petty Cash - Petty Cash Ex
25/11/2024 Expense Exp20241125-1 Petty Cash - Petty Cash Ex
25/11/2024 Expense Exp20241125 Petty Cash - Petty Cash Ex
25/11/2024 Expense Exp20241125-1 Petty Cash - Petty Cash Ex
25/11/2024 Expense Exp20241125 Petty Cash - Petty Cash E
24/11/2024 Expense Exp20241124-6 Petty Cash - Petty Cash Ex
24/11/2024 Expense Exp20241124-5 Petty Cash - Petty Cash Ex
24/11/2024 Expense Exp20241124-4 Petty Cash - Petty Cash E
24/11/2024 Expense Exp20241124-3 Petty Cash - Petty Cash Ex
24/11/2024 Expense Exp20241124-2 Petty Cash - Petty Cash Ex
24/11/2024 Expense Exp20241124-1 Petty Cash - Petty Cash Exp
24/11/2024 Expense Exp20241124 Petty Cash - Petty Cash Ex
23/11/2024 Expense Exp20241123-4 Petty Cash - Petty Cash Ex
23/11/2024 Expense Exp20241123-3 Petty Cash - Petty Cash Ex
23/11/2024 Expense Exp20241123-2 Petty Cash - Petty Cash Ex
23/11/2024 Expense Exp20241123-2 Petty Cash - Petty Cash Ex
23/11/2024 Expense Exp20241123-1 Petty Cash - Petty Cash Ex
23/11/2024 Expense Exp20241123 Petty Cash - Petty Cash Ex
22/11/2024 Expense Exp20241122-4 Petty Cash - Petty Cash Ex
22/11/2024 Expense Exp20241122-3 Petty Cash - Petty Cash Ex
22/11/2024 Expense Exp20241122-2 Petty Cash - Petty Cash Ex
22/11/2024 Expense Exp20241122-1 Petty Cash - Petty Cash Ex
22/11/2024 Expense Exp20241122 Petty Cash - Petty Cash E
21/11/2024 Expense Exp20241121-7 Petty Cash - Petty Cash Ex
21/11/2024 Expense Exp20241121-6 Petty Cash - Petty Cash E
21/11/2024 Expense Exp20241121-5 Petty Cash - Petty Cash E
21/11/2024 Expense Exp20241121-4 Petty Cash - Petty Cash Ex
21/11/2024 Expense Exp20241121-3 Petty Cash - Petty Cash Ex
21/11/2024 Expense Exp20241121-2 Petty Cash - Petty Cash Ex
21/11/2024 Expense Exp20241121-1 Petty Cash - Petty Cash Ex
21/11/2024 Expense Exp20241121 Petty Cash - Petty Cash E
20/11/2024 Expense Exp20241120-9 Petty Cash - Petty Cash Ex
20/11/2024 Expense Exp20241120-8 Petty Cash - Petty Cash Ex
20/11/2024 Expense Exp20241120-6 Petty Cash - Petty Cash E
20/11/2024 Expense Exp20241120-5 Petty Cash - Petty Cash E
20/11/2024 Expense Exp20241120-4 Petty Cash - Petty Cash Ex
20/11/2024 Expense Exp20241120-3 Petty Cash - Petty Cash Ex
20/11/2024 Expense Exp20241120-2 Petty Cash - Petty Cash Exp
20/11/2024 Expense Exp20241120-1 Petty Cash - Petty Cash Exp
20/11/2024 Expense Exp20241120 Petty Cash - Petty Cash Ex
19/11/2024 Expense Exp20241119-10 Petty Cash - Petty Cash Ex
19/11/2024 Expense Exp20241119-9 Petty Cash - Petty Cash Ex
19/11/2024 Expense Exp20241119-8 Petty Cash - Petty Cash Ex
19/11/2024 Expense Exp20241119-7 Petty Cash - Petty Cash E
19/11/2024 Expense Exp20241119-6 Petty Cash - Petty Cash Ex
19/11/2024 Expense Exp20241119-5 Petty Cash - Petty Cash Ex
19/11/2024 Expense Exp20241119-4 Petty Cash - Petty Cash Ex
19/11/2024 Expense Exp20241119-3 Petty Cash - Petty Cash E
19/11/2024 Expense Exp20241119-2 Petty Cash - Petty Cash E
19/11/2024 Expense Exp20241119-1 Petty Cash - Petty Cash Ex
19/11/2024 Expense Exp20241119 Petty Cash - Petty Cash Ex
18/11/2024 Expense Exp20241118-4 Petty Cash - Petty Cash E
18/11/2024 Expense Exp20241118-3 Petty Cash - Petty Cash E
18/11/2024 Expense Exp20241118-2 Petty Cash - Petty cash ex
18/11/2024 Expense Exp20241118-1 Petty Cash - Petty Cash Ex
18/11/2024 Expense Petty Cash - Petty Cash Ex
17/11/2024 Expense Exp20241117-1 Petty Cash - Petty Cash Ex
17/11/2024 Expense Exp20241117 Petty Cash - Petty Cash Ex
16/11/2024 Expense Exp20241116-1 Petty Cash - Petty Cash E
16/11/2024 Expense Exp20241116 Petty Cash - Petty Cash E
15/11/2024 Expense Exp20241115-4 Petty Cash - Petty Cash Ex
15/11/2024 Expense Exp20241115-3 Petty Cash - Petty Cash Ex
15/11/2024 Expense Exp20241115-2 Petty Cash - Petty Cash E
15/11/2024 Expense Exp20241115-1 Petty Cash - Petty Cash E
15/11/2024 Expense Exp20241115 Petty Cash - Petty Cash Ex
14/11/2024 Expense Exp20241114-1 Petty Cash - Petty Cash Ex
14/11/2024 Expense Exp20241114 Petty Cash - Petty Cash Exp
13/11/2024 Expense Exp20241113 Petty Cash - Petty Cash E
12/11/2024 Expense Exp20241112-3 Petty Cash - Petty Cash Ex
12/11/2024 Expense Exp20241112-2 Petty Cash - Petty Cash Ex
12/11/2024 Expense Exp20241112-1 Petty Cash - Petty Cash Ex
12/11/2024 Expense Exp20241112 Petty Cash - Petty Cash Ex
11/11/2024 Expense Exp20241111-3 Petty Cash - Petty Cash Ex
10/11/2024 Expense Exp20241111-2 Petty Cash - Petty Cash Ex
10/11/2024 Expense Exp20241111-1 Petty Cash - Petty Cash Ex
10/11/2024 Expense Exp20241111 Petty Cash - Petty Cash E
10/11/2024 Expense 20241110-1 Petty Cash - Petty Cash E
10/11/2024 Expense Exp20241110 Petty Cash - Petty Cash Ex
09/11/2024 Expense Exp20241109-1 Petty Cash - Petty Cash E
09/11/2024 Expense 20241109 Petty Cash - Petty Cash Ex
08/11/2024 Expense Exp20241108-7 Petty Cash - Petty Cash Ex
08/11/2024 Expense Exp20241108-6 Petty Cash - Petty Cash Ex
08/11/2024 Expense Exp20241108-5 Petty Cash - Petty Cash E
08/11/2024 Expense Exp2024108-4 Petty Cash - Petty Cash Ex
08/11/2024 Expense Exp20241108-3 Petty Cash - Petty Cash Ex
08/11/2024 Expense Exp20241108-2 Petty Cash - Petty Cash Ex
08/11/2024 Expense Exp20241108-1 Petty Cash - Petty Cash Re
08/11/2024 Expense Exp20241108 Petty Cash - Petty cash Ex
05/11/2024 Expense Exp20241105-10 Petty Cash - Petty Cash Tr
05/11/2024 Expense Exp20241105-9 Petty Cash - Petty Cash Ex
05/11/2024 Expense Exp20241105-8 Petty Cash - Petty Cash Ex
05/11/2024 Expense Exp20241105-7 Petty Cash - Petty Cash Ex
05/11/2024 Expense Exp20241105-6 Petty Cash - Petty Cash Ex
05/11/2024 Expense Exp20241105-5 Petty Cash - Petty Cash Ex
05/11/2024 Expense Exp20241105-4 Petty Cash - Petty cash ex
05/11/2024 Expense Exp20241105-3 Petty Cash - Petty Cash E
05/11/2024 Expense Exp20241105-2 Petty Cash - Petty Cash Ex
05/11/2024 Expense Exp20241105-1 Petty Cash - Petty Cash E
05/11/2024 Expense Exp20241105 Petty Cash - Petty Cash Ex
04/11/2024 Expense Exp20241104-1 Petty Cash - Petty Cash Ex
04/11/2024 Expense Exp20241104 Petty Cash - Petty Cash E
02/11/2024 Expense Exp20241102-2 Petty Cash - Petty cash Ex
02/11/2024 Expense Exp20241102-1 Petty Cash - Petty Cash Ex
02/11/2024 Expense Exp20241102 Petty Cash - Petty Cash e
04/09/2024 Expense 10287 Lake Petrole Petty Cash - Petty Cash Ex
04/09/2024 Expense 1503 Lake Petrole Petty Cash - Petty Cash Ex
03/09/2024 Expense Exp20240903 Petty Cash - Petty Cash Exp
03/09/2024 Expense Exp20240903 Petty Cash - Petty Cash E
03/09/2024 Expense Exp20240903 Petty Cash - Petty Cash Ex
03/09/2024 Expense Exp20240903 Petty Cash - Petty cash Exp
03/09/2024 Expense Exp20240903 Petty Cash - Petty Cash Ex
02/09/2024 Expense Exp20240902 Petty Cash - Chimwemwe y
02/09/2024 Expense 65 Lake Petrole Petty Cash - Petty Cash Ex
02/09/2024 Expense 363 Lake Petrole Petty Cash - Petty Cash Ex
02/09/2024 Expense Exp20240902 Petty Cash - Office Groceri
26/07/2024 Expense 2775 Projects Lackson Chilu
27/03/2024 Bill Bill27032024 Brian Chungu FNB - USD Loan facility
26/02/2024 Bill 26022024-4 Brian Chungu FNB - USD Loan facility
26/02/2024 Bill 26022024-3 Brian Chungu FNB - USD Loan facility
26/02/2024 Bill 26022024-2 Brian Chungu FNB - USD Loan facility
26/02/2024 Bill Bill26022024- Brian Chungu FNB - USD Loan facility
06/01/2025 Expense Exp20250106 Bank charges Bank Charge
02/01/2025 Expense Exp20250102 Bank charges Bank Charge
16/12/2024 Expense Exp20241216 Bank charges Bank Charge
16/12/2024 Expense Exp20241216 Bank charges Bank Charge
11/12/2024 Expense Exp20241211 Bank charges Bank Charge
10/12/2024 Expense Exp20241210 Bank charges Bank Charge
06/12/2024 Expense Exp20241206 Bank charges Bank Charge
05/12/2024 Expense Exp20241205 Bank charges Bank Charge
18/11/2024 Expense Exp20241118 Bank charges Bank Charge
18/11/2024 Expense Exp20241118 Bank charges Bank Charge
18/11/2024 Expense Exp20241118 Bank charges Bank Charge
17/11/2024 Expense BankCharge20240917-2 Bank charges Interest on de
17/11/2024 Expense Bank Charge 20240917 Bank charges Bank Charge
15/11/2024 Expense Exp20241115 Bank charges Bank Charge
05/11/2024 Expense Exp20241105 Bank charges Bank Charge
30/10/2024 Expense BC20241030 Bank charges Bank Charge
28/10/2024 Expense BC20241028 Bank charges Bank Charge
17/10/2024 Expense BC20241017 Bank charges Bank Charge
04/10/2024 Expense BC20241004 Bank charges Bank Charge
04/09/2024 Expense Bank Charge Bank charges Bank charges
04/09/2024 Expense Bank Charge Bank charges Bank charges
17/05/2024 Expense Interest OD Bank charges Interest on O
17/05/2024 Expense Bank Charge Bank charges Monthly Servi
13/05/2024 Expense Bank Charges Bank charges Bank Charges
06/05/2024 Expense Bank charges Bank charges Bank charges
30/04/2024 Expense Bank charges Bank charges Bank charges
17/04/2024 Expense Bank Charges Bank charges Bank Charges
05/04/2024 Expense Bank Charges Bank charges Bank charges
18/02/2024 Expense PRN:212410133876 Bank charges Bank Charge
16/02/2024 Expense 004CHWL240160009 Bank charges Bank Charges
10/02/2024 Expense PRN:212410107202 Bank charges
31/01/2024 Expense 001MNFEZMW000001 Bank charges Monthly Bank
30/10/2024 Expense PayReq 2903 Commissions PayReq 2903
11/09/2024 Expense Website CommunicatioWebsite domai
03/09/2024 Expense CommunicatioGoogle servic
01/09/2024 Bill 129274 Paratus Telec CommunicatioStarlink Inter
01/08/2024 Bill 128454 Paratus Telec CommunicatioStarlink Inter
01/08/2024 Bill Inv 127858 Paratus Telec CommunicatioStarlink Intern
01/08/2024 Bill 127454 Paratus Telec CommunicatioStarlink Inter
25/07/2024 Bill FINV-2806008MTN Zambia LCommunicatioMTN CUG Serv
25/07/2024 Bill FINV-3007008MTN Zambia LCommunicatioMTN MoU - Mob
01/07/2024 Bill IN-2207312 Liquid Teleco CommunicatioInternet Bundl
01/07/2024 Bill IN127571 Paratus Telec CommunicatioStarLink Offic
25/06/2024 Bill FINV-2806008MTN Zambia LCommunicatioMTN CUG Serv
25/06/2024 Bill FINV-2806008MTN Zambia LCommunicatioMTN MoU - Mob
01/06/2024 Bill IN-2177808 Liquid Teleco CommunicatioOffice Interne
25/05/2024 Bill FINV-3105007MTN Zambia LCommunicatioMTN CUG Serv
25/05/2024 Bill FINV-3105007MTN Zambia LCommunicatioMTN MoU - Mob
17/05/2024 Bill IN-126761 Paratus Telec CommunicatioStarlink Reside
16/05/2024 Bill IN126761 Paratus Telec CommunicatioStarlinks Resid
03/05/2024 Expense CommunicatioGoogle Servic
01/05/2024 Bill IN-2139961 Liquid Teleco CommunicatioOffice Interne
25/04/2024 Bill FINV-0205007MTN Zambia LCommunicatioMTN CUG Serv
25/04/2024 Bill FINV-0205007MTN Zambia LCommunicatioMTN MOU - Mob
10/04/2024 Bill Internet Liquid Teleco CommunicatioInternet - Liqu
03/04/2024 Expense Google CommunicatioGoogle Service
01/04/2024 Bill IN-2108665 Liquid Teleco CommunicatioOffice Interne
25/03/2024 Bill FINV-2903006MTN Zambia LCommunicatioMTN CUG Serv
25/03/2024 Bill FINV-2903006MTN Zambia LCommunicatioMTN MOU - Mob
01/03/2024 Bill IN-2070740 Liquid Teleco CommunicatioOffice Interne
25/02/2024 Bill FINV-0303006MTN Zambia LCommunicatioMTN CUG Serv
25/02/2024 Bill FINV-0303006MTN Zambia LCommunicatioMTN MOU - Mob
01/02/2024 Bill IN-2027220 Liquid Teleco CommunicatioOffice Interne
19/01/2025 Purchase Ord 668 Ares InnovativCost of sales L2 to ZNDC Via
26/11/2024 Expense PayReq 2950 Big Fish Elect Cost of sales Purchased two
25/10/2024 Bill 1001-94 TekMart ElectrCost of sales Purchase of
22/10/2024 Bill 645 Sourcing-IT L Cost of sales Cisco Switche
16/09/2024 Bill 1854 Dexmon Limit Cost of sales Excess for rep
23/08/2024 Bill 020 Power Moveme Cost of sales
20/08/2024 Bill BOQ1209790 BM Pro ContraCost of sales Refilling Gas
07/08/2024 Bill 1001-90 TekMart ElectrCost of sales Purchase of T
31/07/2024 Bill 0310 Big Fish Elect Cost of sales Purchase of T
05/06/2024 Bill 409 Regjohns InveCost of sales Payment of th
04/05/2024 Expense 2671 Cost of sales ZICB LAN Proj
27/04/2024 Expense 2669 Cost of sales ZICB LAN Proj
24/04/2024 Bill 103077 Renova BusineCost of sales Microsoft SQL
24/01/2025 Purchase Ord 669 Axiz (Pty) Ltd Cost of Sales Microsoft Win
18/01/2025 Purchase Ord 667 Trinexia Afric --Split-- Rapid7 Subscri
16/01/2025 Purchase Ord 666 Complete Ente--Split-- Service Tag : 26SL614
14/01/2025 Purchase Ord 665 DataGroupIT --Split-- ZCCM-IH Chec
26/12/2024 Purchase Ord 664 DataGroupIT --Split-- RDA Checkpoin
24/12/2024 Purchase Ord 662 DataGroupIT --Split-- ZNBS Checkpoi
24/12/2024 Purchase Ord 661 DataGroupIT --Split-- ZNBS Checkpoi
12/12/2024 Purchase Ord 660 DataGroupIT --Split-- PSPF Checkpo
11/12/2024 Purchase Ord 654 Axiz (Pty) Ltd Cost of Sales NAPSA VMware
11/12/2024 Purchase Ord 646 DataGroupIT --Split-- Payment terms: Paid Annually ($180,31
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02/12/2024 Purchase Ord 658 DataGroupIT --Split-- NPA - Annual
29/11/2024 Purchase Ord 657 Axiz (Pty) Ltd Cost of Sales Nimble Stora
22/11/2024 Purchase Ord 655 DataGroupIT --Split-- NATSAVE - Ann
18/11/2024 Purchase Ord 653 DataGroupIT --Split-- ZICB Checkpoi
31/10/2024 Purchase Ord 647 DataGroupIT --Split-- Checkpoint Fi
14/10/2024 Bill 644 Axiz (Pty) Ltd Cost of Sales Veeam Data Pla
14/10/2024 Bill 643 DataGroupIT Cost of Sales ZCAS - UCID 8
11/10/2024 Bill 642 DataGroupIT Cost of Sales Zambia Gold-
04/10/2024 Bill 641 DataGroupIT Cost of Sales EFC - 8110275
04/10/2024 Bill 640 DataGroupIT Cost of Sales ZCCM-IH - 832
20/09/2024 Bill 639 Trinexia Afric Cost of Sales Starlabs Rap
19/09/2024 Bill 638 DataGroupIT Cost of Sales NAPSA - Chec
17/09/2024 Bill 636 Exclusive Net Cost of Sales Fortinet Appli
11/09/2024 Bill 634 Axiz (Pty) Ltd Cost of Sales Veeam - NAP
09/09/2024 Bill 633 DataGroupIT Cost of Sales ZICTA - Darkt
03/09/2024 Bill 632 Exclusive Net Cost of Sales Fortinet Appl
31/08/2024 Bill INVGIL17274 Galooli Israel Cost of Sales 8-2024 Subscription
02/08/2024 Bill 97263 Express CompCost of Sales NetApp Equipm
01/08/2024 Bill 630 Hongkong YejiCost of Sales Dell Servers -
01/08/2024 Bill 629 Express CompCost of Sales NetApp Storag
31/07/2024 Bill INVRSA00401Axiz (Pty) Ltd Cost of Sales Madisonlife
31/07/2024 Bill INVGIL17190 Galooli Israel Cost of Sales Galooli apps S
25/07/2024 Bill 628 Axiz (Pty) Ltd Cost of Sales Veeam - Madi
24/07/2024 Bill 627 DataGroupIT Cost of Sales Zamtel - Chec
16/07/2024 Bill ZSARSA0170 Axiz (Pty) Ltd Cost of Sales Veeam Data Pla
08/07/2024 Bill 625 DataGroupIT Cost of Sales ZCCM-IH - Che
05/07/2024 Bill Bill05072024 Brian Chungu Cost of Sales Loan facility
04/07/2024 Bill 624 Axiz (Pty) Ltd Cost of Sales HPE Remote T
30/06/2024 Bill INVGIL17083 Galooli Israel Cost of Sales Galooli apps
28/06/2024 Bill Bill28062024 Brian Chungu Cost of Sales Loan Facility
23/06/2024 Bill 623 DataGroupIT Cost of Sales SanLam - Che
21/06/2024 Bill Bill21062024 Brian Chungu Cost of Sales Loan Facility
18/06/2024 Bill 622 Epsidon Techno Cost of Sales PSPF - Veeam
14/06/2024 Bill 621 Exclusive Net Cost of Sales Fortinet Rene
07/06/2024 Bill 620 Axiz (Pty) Ltd Cost of Sales Madison HPE
06/06/2024 Bill 619 Exclusive Net Cost of Sales Fortinet Rene
06/06/2024 Bill 618 Epsidon Techno Cost of Sales FIC - Veeam R
31/05/2024 Bill INVGIL16995 Galooli Israel Cost of Sales Galooli apps
28/05/2024 Bill Bill28052024 Brian Chungu Cost of Sales Loan facility
22/05/2024 Bill Bill22052024 Brian Chungu Cost of Sales Loan facility
06/05/2024 Bill Bill06052024 Brian Chungu Cost of Sales Loan facility
30/04/2024 Bill INVGIL16905 Galooli Israel Cost of Sales Galooli apps S
10/04/2024 Bill 617 DataGroupIT Cost of Sales ZNBS - Portn
10/04/2024 Bill 616 DataGroupIT Cost of Sales ZRA _ Imperva
10/04/2024 Bill 615 Axiz (Pty) Ltd Cost of Sales FIC Veeam Re
31/03/2024 Bill INVGIL16817 Galooli Israel Cost of Sales Galooli apps S
28/03/2024 Bill 614 Trinexia Afric Cost of Sales ZNBS Rapid7
28/03/2024 Bill 613 DataGroupIT Cost of Sales ZNBS Darktra
29/02/2024 Bill INVGIL16733 Galooli Israel Cost of Sales Galooli apps S
14/02/2024 Bill 612 DataGroupIT Cost of Sales FIC - 7957684
14/02/2024 Bill 611 DataGroupIT Cost of Sales ZICA - 857296
14/02/2024 Bill 609 DataGroupIT Cost of Sales Harmony Emai
07/02/2024 Bill INVRSA00370Axiz (Pty) Ltd Cost of Sales ZAFFICO Dell
31/01/2024 Bill INVGIL16643 Galooli Israel Cost of Sales Galooli apps S
20/01/2025 Expense 11373 Lake Petrole Fuel Account Oty 48.01 BBD 3027
17/01/2025 Expense 11481 Lake Petrole Fuel Account Oty 46.32 BBD 3027
14/01/2025 Expense 11288 Lake Petrole Fuel Account Oty 46.98 BBD 3027
12/01/2025 Expense 2212 Lake Petrole Fuel Account Oty 14.42 ALR 2822
12/01/2025 Expense 11257 Lake Petrole Fuel Account Oty 48.28 BBD 3027
11/01/2025 Expense 2606 Lake Petrole Fuel Account Oty 14.42 AKR 2822
10/01/2025 Expense PayReq 3014 Lake Petrole Fuel Account Fuel Account
09/01/2025 Expense Fuel20250109Puma Energy Fuel Account Fuel Top Up
09/01/2025 Expense 08250 Fuel Account Petrol - 34.6
07/01/2025 Expense 11204 Lake Petrole Fuel Account Oty 45.60 BBD 3027
07/01/2025 Expense INV2894 Lake Petrole Fuel Account Premium Petro
07/01/2025 Expense INV2893 Lake Petrole Fuel Account Premium Petro
06/01/2025 Expense Exp20250106 Puma Energy Fuel Account Fuel Top Up
06/01/2025 Expense INV5523 Lake Petrole Fuel Account Premium Petro
06/01/2025 Expense INV2891 Lake Petrole Fuel Account Premium Petro
05/01/2025 Expense 11169 Lake Petrole Fuel Account Oty 47.31 BBD 3027
02/01/2025 Expense INV415 Lake Petrole Fuel Account Premium Petro
31/12/2024 Expense INV412 Lake Petrole Fuel Account Premium Petro
29/12/2024 Expense INV11085 Lake Petrole Fuel Account Premium Petro
27/12/2024 Expense Fuel20241227Puma Energy Fuel Account Fuel Top Up
27/12/2024 Expense 406 Lake Petrole Fuel Account Oty 5.94 ALR 2822
26/12/2024 Expense INV11052 Lake Petrole Fuel Account Premium Petro
24/12/2024 Expense 402 Lake Petrole Fuel Account Oty 5.94 ALR 2822
24/12/2024 Expense INV550 Lake Petrole Fuel Account Premium Petro
23/12/2024 Expense INV495 Lake Petrole Fuel Account Premium Petro
22/12/2024 Expense INV492 Lake Petrole Fuel Account Premium Petro
19/12/2024 Expense INV10946 Lake Petrole Fuel Account Premium Petro
17/12/2024 Expense 10910 Lake Petrole Fuel Account Oty 45.97 BBD 3027
16/12/2024 Expense INV483 Lake Petrole Fuel Account Premium Petro
15/12/2024 Expense 481 Lake Petrole Fuel Account Premium Petro
14/12/2024 Expense Fuel20241214Puma Energy Fuel Account Fuel Top Up
13/12/2024 Expense 542 Lake Petrole Fuel Account Premium Petro
13/12/2024 Expense 541 Lake Petrole Fuel Account Oty 5.94 ALR 2822
12/12/2024 Expense 10799 Lake Petrole Fuel Account Premium Petro
10/12/2024 Expense 10767 Lake Petrole Fuel Account Premium Petro
09/12/2024 Expense Fuel20241205 Fuel Account Engen Fuel P
09/12/2024 Expense Fuel20241109 Fuel Account Fuel Lake Pe
08/12/2024 Expense 472 Lake Petrole Fuel Account Premium Petro
07/12/2024 Expense 5670 Lake Petrole Fuel Account Premium Petro
07/12/2024 Expense 1704 Lake Petrole Fuel Account Premium Petro
14/11/2024 Expense PayReq 2921 Lake Petrole Fuel Account Fuel Account
13/11/2024 Expense FUEL2024091Lake Petrole Fuel Account Fuel Account
01/11/2024 Expense Fuel20241101 Fuel Account Fuel Puma sta
19/10/2024 Expense Fuel20241021Puma Energy Fuel Account Fuel Payment
09/10/2024 Expense Fuel20241009 Fuel Account Fuel20241009
02/10/2024 Expense 2877 Lake Petrole Fuel Account PayReq 2877
02/10/2024 Expense Fuel20241002Lake Petrole Fuel Account Fuel Account
21/09/2024 Expense Fuel20240921 Fuel Account Fuel Top Up
13/09/2024 Expense Fuel 2024091 Lake Petrole Fuel Account Fuel Payment
11/09/2024 Expense Fuel20240911 Fuel Account Fuel Top Up
04/09/2024 Expense PayReq2836 Fuel Account PayReq 2836
03/09/2024 Expense Fuel20240903Lake Petrole Fuel Account Fuel Account
01/09/2024 Expense 10257 Fuel Account Fuel
27/08/2024 Expense 2820 Lake Petrole Fuel Account Fuel Account
27/08/2024 Expense 27082024 Puma Energy Fuel Account Fuel - 270820
27/08/2024 Expense 2820 Lake Petrole Fuel Account Fuel - 2820
14/08/2024 Expense 2796 Lake Petrole Fuel Account Fuel Payment
14/08/2024 Expense 2796 Lake Petrole Fuel Account Fuel Payment
08/08/2024 Expense 08082024 Puma Energy Fuel Account Fuel Payment
01/06/2024 Bill MedInsuranceOne Life Insu Insurance - G Insurance pre
13/05/2024 Bill Jun2024-25 Hollard Insur Insurance - G Motor Vehicle
10/05/2024 Expense Insurance cars Insurance - G Motor vehicle
18/04/2024 Expense 2638 Insurance - G Home Insuranc
04/03/2024 Bill IN00002904 One Life Insu Insurance - G Insurance pre
02/08/2024 Expense 2781 Meals and entPaul Millwood
30/09/2024 Expense Fuel20240930 Motor Vehicle Fuel
30/09/2024 Expense Motor Vehicle Fuel expenses
11/09/2024 Expense Fuel Motor Vehicle Fuel
03/09/2024 Expense Fuel company card Motor Vehicle Fuel
27/08/2024 Expense Puma20240827 Motor Vehicle Puma Fuel To
11/11/2024 Expense NAPSA20241111 NAPSA Employ NAPSA Employe
30/09/2024 Expense NAPSA Employer 202409 NAPSA Employ Employer Cont
13/09/2024 Expense NAPSA202408 NAPSA Employ NAPSA Employ
10/06/2024 Expense May Napsa Return NAPSA Employ Napsa Paymen
10/12/2024 Expense NHIMA20241210 NHIMA Employe NHIMA Employe
16/10/2024 Expense NHIMA20241016 NHIMA Employe Nhima Septemb
30/09/2024 Expense NHIMA Employer 202409 NHIMA Employe NHIMA Employe
09/09/2024 Expense Nhima202408 NHIMA Employe Nhima Contrib
02/10/2024 Expense PayReq 2878 Office expens PayReq 2878
02/10/2024 Expense PayReq 2879 Office expens PayReq 2879
30/09/2024 Expense Office expens Administrativ
06/06/2024 Expense 2711 Office expens Medical Centre
18/05/2024 Bill LMC202405 Lydianna MorgOffice expens Accounting & S
01/05/2024 Bill LMC202405. Lydianna MorgOffice expens Secretarial &
01/04/2024 Bill LMC18052024Lydianna MorgOffice expens Tax Administra
01/04/2024 Bill LMC202404 Lydianna MorgOffice expens Accounting & S
01/03/2024 Bill March 2024 Lydianna MorgOffice expens Secretarial &
28/02/2024 Bill LMC202402 Lydianna MorgOffice expens Accounting & S
31/01/2024 Bill LMC202401 Lydianna MorgOffice expens Accounting & S
28/06/2024 Expense 2737 FET ComputerOffice Laptop Daniel Mwila
10/04/2024 Bill 2648 FET ComputerOffice Laptop Purchase of l
11/01/2025 Expense PayReq 3015 Other general Brian Chungu -
09/01/2025 Expense PayReq 3011 Other general Purchase of O
07/01/2025 Expense 1101000065475 Other general Assorted good
02/01/2025 Expense INV392786 Other general 931
26/12/2024 Expense Exp20241226 Other general Micmar Invest
26/12/2024 Expense Exp20241226 Other general Micmar Purcha
26/12/2024 Expense INV2910 Other general Allanck
09/12/2024 Expense Other general Assorted Groc
30/11/2024 Expense PayReq 2963 Other general Cornelius kak
20/11/2024 Expense PayReq 2918 Other general Melbourne Secu
21/10/2024 Expense QB20241021 Other general Quickbooks S
30/09/2024 Expense TL20240930-2 Other general Team Lunch -
30/09/2024 Expense TL2024/09/30 Other general Team Lunch 3
30/09/2024 Expense Other general Transport and
07/09/2024 Expense Photo ID Other general and administr
05/09/2024 Expense HF20240905 Other general Home Furnitur
02/09/2024 Expense 976 Other general Pick N Pay As
16/08/2024 Expense 2806 Fibercom Lim Other general Office Interne
12/07/2024 Expense 2751 Other general Board Meeting
11/07/2024 Expense 2752 Other general Chiko Phiri -
11/07/2024 Expense 2750 Other general Brian Chungu
06/07/2024 Expense 2744 Other general Paul Millwood
25/06/2024 Bill E-24-0124 Astral Media LOther general Football jersey
24/06/2024 Bill 0165 Billy One SporOther general Football jerse
21/05/2024 Expense Furniture20240521 Other general Warm Home Fu
26/04/2024 Bill 2657 ZamQlik Solut Other general Tax Consultan
26/04/2024 Bill Warm Home Fur Other general Office Furnitur
26/04/2024 Bill 780 TechTrends LiOther selling Techtrends Po
25/03/2024 Bill EMC202403 Emmanuel Mwa Other selling Branding & Me
30/09/2024 Expense PAYE Skills Levy 2024 Payroll Expen Skills Develo
26/02/2024 Expense February 2024 Wages Payroll Expen February 202
26/02/2024 Expense February 2024 WagesOT Overtime February 202
24/12/2024 Bill Finedge 2025 FinEdge Limi Payroll liabiliti FinEdge Loan
24/12/2024 Bill Finedge 2024 FinEdge Limi Payroll liabiliti FinEdge Loan
25/11/2024 Bill Finedge 2024 FinEdge Limi Payroll liabiliti FinEdge Loan
23/10/2024 Bill Finedge 2024 FinEdge Limi Payroll liabiliti FinEdge Loan
30/09/2024 Bill PAYE 202409Zambia Revenu Payroll liabiliti PAYE & Skills
30/09/2024 Bill NAPSA 20240NAPSA Payroll liabiliti NAPSA Contrib
27/09/2024 Bill HELSB 20240Higher EducatPayroll liabiliti Loan Recoveri
27/09/2024 Bill FE202409 FinEdge Limi Payroll liabiliti FinEdge Loan
13/09/2024 Expense Napsa 202408 Payroll liabiliti NAPSA Monthly
10/09/2024 Bill FE202408 FinEdge Limi Payroll liabiliti FinEdge Loan
09/09/2024 Expense NHIMA 202408 Payroll liabiliti Nhima Contrib
23/08/2024 Bill FinEdge 2024 FinEdge Limi Payroll liabiliti FinEdge Loan
23/07/2024 Bill 202407 FinEdge Limi Payroll liabiliti FinEdge Loan
27/06/2024 Bill 202406 FinEdge Limi Payroll liabiliti FinEdge Loan
22/05/2024 Bill FinEdge 2024 FinEdge Limi Payroll liabiliti FinEdge Loan
10/05/2024 Bill Zambia Revenu Payroll liabiliti VAT - April 20
10/05/2024 Bill Zambia Revenu Payroll liabiliti PAYE - April
29/04/2024 Bill FinEdge 2024 FinEdge Limi Payroll liabiliti FinEdge Loan
27/03/2024 Bill FinEdge 202 FinEdge Limi Payroll liabiliti FinEdge Loan
29/02/2024 Bill FinEdge 2024 FinEdge Limi Payroll liabiliti FinEdge Loan
31/01/2024 Bill PAYE:212410Zambia Revenu Payroll liabiliti PAYE Liabilit
22/04/2024 Bill 008 Neportech Co Property, pla 2 Brush panels
10/01/2025 Expense PayReq 3013 Purchases Musonda Anani
26/12/2024 Purchase Ord 663 Sourcing-IT L Purchases Quote referen
15/11/2024 Purchase Ord 652 Infratel Corpo Purchases Additional 5U
14/11/2024 Purchase Ord 651 Sourcing-IT L --Split-- Quote referen
13/11/2024 Purchase Ord 650 DataGroupIT --Split-- ZCCM-IH Check
13/11/2024 Purchase Ord 649 Exclusive Net --Split-- Fortinet Lice
13/11/2024 Purchase Ord 648 Echotel ZambiPurchases L2 to ZNDC vi
15/10/2024 Expense Ebay20241013 Purchases Ebay2024101
15/10/2024 Expense Ebay20241012 Purchases Ebay2024101
12/10/2024 Expense Ebay20241012 Purchases Ebay2024101
15/01/2025 Expense PayReq 3017 Services Lusaka City Co
09/01/2025 Expense Exp20250109 Liquid Teleco Services Liquid Telecom
03/01/2025 Expense PayReq 3005 Services Sponsorship
03/01/2025 Expense Exp20250103 Services Google Suit S
21/12/2024 Expense Exp20241221 Services Quickbooks Se
16/12/2024 Expense PayReq 2991 Services Ares Solution
04/12/2024 Expense PayReq 2969 Zambia InformServices ZICTA - Type
03/12/2024 Expense Exp20241203 Services Google Servic
26/11/2024 Expense PayReq 2956 Services PrintRite - CA
21/11/2024 Expense Exp20241121 Services Quickbooks Se
14/11/2024 Expense PayReq 2925 ICTAZ - SupplServices Awards & Gala
08/11/2024 Expense Exp20241108 Services Kapesa Singog
04/11/2024 Expense Exp20241104 Services Google Gsuit
11/07/2024 Bill 52233 LML Chartere Services Auditing of F
30/09/2024 Expense Staff Trainin Motor vehicles
03/01/2025 Expense INV2005 Motor Vehicle Battery 628 S
30/12/2024 Expense INV33414 Puma Energy Motor Vehicle Brake Fluid
26/12/2024 Expense PayReq 3000 Motor Vehicle Christine Chun
13/11/2024 Expense PayReq 2860 Motor Vehicle PayReq 2860
21/10/2024 Expense PayReq 2899 Motor Vehicle PayReq 2899
30/09/2024 Expense Tenders & TenTenders - Se
30/09/2024 Expense Tenders & TenTenders - Se
17/01/2025 Expense PayReq 3020 Travel expens Geoffrey Mapa
17/01/2025 Expense PayReq 3019 Travel expens Chisha Ives -
26/12/2024 Expense PayReq 2998 Travel expens Geoffrey Map
26/12/2024 Expense INV615 Travel expens Vatra 18.9L of
24/12/2024 Expense PayReq 2996 Travel expens Chisha Ivess
04/12/2024 Expense PayReq 2968 Travel expens Nicholas Cha
30/11/2024 Expense PayReq 2961 Travel expens Christine Chu
30/11/2024 Expense PayReq 2962 Travel expens Chiko Phiri -
20/11/2024 Expense PayReq 2926 Travel expens Chisha Ivess
20/11/2024 Expense Exp20241120 Travel expens SAA Airways P
14/11/2024 Expense PayReq 2924 Travel expens Geoffrey Mapa
11/11/2024 Expense PayReq 2915 Travel expens Chisha Ivess
11/11/2024 Expense PayReq 2916 Travel expens Mulela Nsebu
07/11/2024 Expense PayReq 2913 Travel expens Geoffrey Map
06/11/2024 Expense PayReq 2912 Travel expens Mulala Nsebu
01/11/2024 Expense PayReq 2909 Travel expens PayReq 2909
31/10/2024 Expense PayReq 2904 Travel expens PayReq 2904
23/10/2024 Expense PayReq 2900 Travel expens PayReq 2900
16/10/2024 Expense 2888 Travel expens PayReq 2888
11/10/2024 Expense PayReq 2886 Travel expens PayReq 2886
08/10/2024 Expense PayReq 2884 Travel expens PayReq 2884
07/10/2024 Expense PayReq 2883 Travel expens PayReq 2883
05/10/2024 Expense PayReq 2882 Travel expens PayReq 2882
03/10/2024 Expense TE20240913 Travel expens Mulala Nsebu
28/09/2024 Expense PayReq 2875 Travel expens Geoffrey Map
23/09/2024 Expense PayReq 2867 Travel expens Geoffrey Map
23/09/2024 Expense PayReq 2868 Travel expens Ivess Chisha
19/09/2024 Expense PayReq 2864 Travel expens Ivess Chisha
13/09/2024 Expense PayReq2857 Travel expens OOT - Mapand
13/09/2024 Expense PayReq2858 Travel expens OOT - Mulala
10/09/2024 Expense PayReq2841 Travel expens OOT - Mapand
09/09/2024 Expense PayReq2839 Travel expens OOT - Chisha
03/09/2024 Expense Payreq 2829 Travel expens Payreq 2829
03/09/2024 Expense PayReq2828 Travel expens Christine Tra
03/09/2024 Expense PayReq2829 Travel expens Chiko Travel
23/08/2024 Expense 2816 Travel expens Nicholas Chan
23/08/2024 Expense 2816 Travel expens Nicholas Chan
20/08/2024 Expense 2810 Travel expens Geoffrey Map
16/08/2024 Expense 2807 Travel expens Mulala Nsebuk
12/08/2024 Expense 2791 Travel expens Geoffrey Map
26/07/2024 Expense 2773 Travel expens Nicholas Chan
26/07/2024 Expense 2774 Travel expens Innocent kaba
17/07/2024 Expense 2762 Travel expens Geoffrey Map
03/07/2024 Expense 2740 Travel expens Cornelius Kak
28/06/2024 Expense 2732 Travel expens Cornelius Kak
25/06/2024 Expense 2725 Travel expens Cornelius Kaku
24/06/2024 Expense 2716 Travel expens Christine Chu
07/06/2024 Expense 2713 Travel expens Geoffrey Map
20/05/2024 Expense 02692 Travel expens OOT - 6 Days
17/05/2024 Expense 02685 Travel expens OOT - 6 Days
13/05/2024 Expense 2682 Travel expens Mapanda OOT
10/05/2024 Expense 2680 Travel expens OOT Paul Mil
09/05/2024 Expense 2677 Travel expens OOT Nicholas
09/05/2024 Expense 2676 Travel expens OOT
04/05/2024 Expense 2673 Travel expens OOT - Amsley
26/04/2024 Expense 2659 Travel expens OOT Mulala 2
24/04/2024 Expense 2650 Travel expens OOT Chiko & L
24/04/2024 Expense 2650 Travel expens OOT Christine
20/04/2024 Expense 2602 Travel expens OOT - Nichola
20/04/2024 Expense 2647 Travel expens Mulala OOT -
16/04/2024 Expense 2635 Travel expens Mulala OOT -
10/04/2024 Expense 2633 Travel expens Nicholas OOT
10/04/2024 Expense 2633 Travel expens Nicholas - OO
09/04/2024 Expense 2625 Travel expens OOT - Paul
04/04/2024 Expense 2624 Travel expens OOT - Amsley
03/04/2024 Expense 2618 Travel expens Mercy OOT & L
03/04/2024 Expense 2621 Travel expens Ivess Chisha
02/04/2024 Expense 2619 Travel expens OOT - Christi
02/04/2024 Expense 2617 Travel expens Brian OOT 5
02/04/2024 Bill Bill ICTAZ - Suppl--Split-- Accommodatio
31/01/2024 Bill VAT:2124101 Zambia RevenuVAT Suspens VAT Liability
09/01/2025 Expense PayReq 2978 Wage expens Victor Banda -
07/01/2025 Expense PayReq 3009 Wage expens Abel Mushiba
07/01/2025 Expense PayReq 3010 Wage expens Geoffrey mapa
02/01/2025 Expense PayReq 3003 Wage expens Akakandwela
16/12/2024 Expense PayReq 2988 Wage expens Musekwa Silo
16/12/2024 Expense PayReq 2989 Wage expens Christine Chu
16/12/2024 Expense 2990 Wage expens Chiko Phiri -
14/12/2024 Expense PayReq 2986 Wage expens Albert Masial
14/12/2024 Expense PayReq 2984 Wage expens Amsley Chinun
11/12/2024 Expense PayReq2980 Wage expens Steven Phiri -
10/12/2024 Expense PayReq 2977 Wage expens kalenga Bwaly
10/12/2024 Expense PayReq 2975 Wage expens Geoffrey Mapa
10/12/2024 Expense PayReq 2973 Wage expens Cathrine Phiri
10/12/2024 Expense PayReq 2976 Wage expens Maleka Nsalam
30/11/2024 Expense PayReq 2964 Wage expens Akakandwela
26/11/2024 Expense PayReq 2951 Wage expens Refund-Finedge
20/11/2024 Expense PayReq 2936 Wage expens Godffrey Mapa
20/11/2024 Expense PayReq 2938 Wage expens Winston Muton
20/11/2024 Expense PayReq 2937 Wage expens Lopi Mutati -
20/11/2024 Expense PayReq 2939 Wage expens Vincent Mwenda
20/11/2024 Expense PayReq 2943 Wage expens Feston Kasoka
20/11/2024 Expense PayReq 2947 Wage expens Albert masialet
20/11/2024 Expense PayReq 2945 Wage expens Golden Musond
20/11/2024 Expense PayReq 2942 Wage expens Enock Muyambo
20/11/2024 Expense PayReq 2940 Wage expens Mannaseh Mwan
20/11/2024 Expense PayReq 2944 Wage expens EliMukosha -
20/11/2024 Expense PayReq 2941 Wage expens Sekela Muteta
20/11/2024 Expense PayReq 2946 Wage expens Matthews Temb
15/11/2024 Expense PayReq 2928 Wage expens Christne Chun
15/11/2024 Expense PayReq 2929 Wage expens Mulekwa Silok
15/11/2024 Expense PayReq 2927 Wage expens Chiko Phiri -
15/11/2024 Expense PayReq 2931 Wage expens Amsley Chinun
15/11/2024 Expense PayReq 2932 Wage expens Albert Masial
15/11/2024 Expense PayReq 2933 Wage expens Collins Mumba
02/11/2024 Expense PayReq 2909 Wage expens Mulala Nsebuk
01/11/2024 Expense PayReq 2908 Wage expens Akakandwela
01/11/2024 Expense PayReq 2908 Wage expens Full Payment
19/10/2024 Expense 2895 Wage expens PayReq 2895
19/10/2024 Expense 2897 Wage expens PayReq 2897
19/10/2024 Expense PayReq 2894 Wage expens PayReq 2894
19/10/2024 Expense PayReq 2896 Wage expens PayReq 2896
11/10/2024 Expense PayReq 2887 Wage expens PayReq 2887
30/09/2024 Expense Wage expens Cash wages -
24/09/2024 Expense PayReq 2870 Wage expens Advance on Gr
13/09/2024 Expense PayReq 2854 Wage expens PayReq 2854
13/09/2024 Expense PayReq 2853 Wage expens PayReq 2853
13/09/2024 Expense PayReq 2855 Wage expens PayReq 2855
13/09/2024 Expense PayReq 2856 Wage expens PayReq 2856
13/09/2024 Expense PayReq2852 Wage expens PayReq 2852
11/09/2024 Expense PayReq 2850 Wage expens PayReq 2850
11/09/2024 Expense Payreq 2846 Wage expens PayReq 2846
11/09/2024 Expense PayReq 2843 Wage expens PayReq 2843
11/09/2024 Expense PayReq 2845 Wage expens PayReq 2845
11/09/2024 Expense PayReq 2844 Wage expens PayReq 2844
11/09/2024 Expense PayReq 2847 Wage expens PayReq 2847
03/09/2024 Expense Exp20240903 Wage expens Salary - Sibwe
03/09/2024 Expense Exp20240903 Wage expens Overtime - Col
04/05/2024 Expense 2675 Wage expens Gratuity - Ams
26/04/2024 Expense 2661 Wage expens Gratuity Abel
26/04/2024 Expense 2662 Wage expens Feston Kasoka
26/04/2024 Expense 2665 Wage expens Gratuity Alber
26/04/2024 Expense 2660 Wage expens Gratuity Sekan
26/04/2024 Expense 2663 Wage expens Gratuity - Jo
25/04/2024 Expense April 2024 Wage Bill --Split-- April 2024 Wag
26/02/2024 Expense 2664 Wage expens Gratuity Gold
10/01/2025 Bill Payment RC20250111 FinEdge Limited ZMW Full payment
02/01/2025 Bill Payment RC20250102 Galooli Israel --Split-- Part payment
24/12/2024 Bill Payment RC20241210 FinEdge Limited ZMW Full Payment
19/12/2024 Bill Payment RC20241219 Exclusive Net --Split--
18/12/2024 Bill Payment RC20241218 Exclusive Net --Split-- Part payment
16/12/2024 Bill Payment RC20241216 Galooli Israel --Split-- Part Payment
11/12/2024 Bill Payment RC20241211 TekMart Electronics Limited Full payment
11/12/2024 Bill Payment RC20241211 DataGroupIT --Split-- Part Payment
06/12/2024 Bill Payment RC20241206 DataGroupIT --Split-- Part Payment
18/11/2024 Bill Payment RC20241118 DataGroupIT --Split-- Part payment
18/11/2024 Bill Payment RC20241118 Axiz (Pty) Ltd --Split-- Part payment
18/11/2024 Bill Payment RC20241118 Axiz (Pty) Ltd --Split-- Part payment
18/11/2024 Bill Payment 2862 One Life Insurance Quarterly paym
17/11/2024 Bill Payment 2861 MTN Zambia Limited MTN Part Paym
15/11/2024 Bill Payment RC20241115 Trinexia Afric --Split-- Full Payment
06/11/2024 Bill Payment PayReq 2911 Brian Chungu Part payment
19/10/2024 Bill Payment FinEdge2024 FinEdge Limited ZMW FinEdge Septe
16/10/2024 Bill Payment PayReq 2891 Paratus TelecommunicationsMonthly Invoi
16/10/2024 Bill Payment PayReq 2890 Liquid Telecom Zambia Part Payment
16/10/2024 Bill Payment PayReq 2890 Liquid Telecom Zambia Part Payment
08/10/2024 Bill Payment LIquid 20241 Liquid Telecom Zambia Internet part
28/09/2024 Bill Payment 2871 Dexmon Limited Being excess f
19/09/2024 Bill Payment 2865 MTN Zambia Limited MTN Part paym
10/09/2024 Bill Payment 2813 FinEdge Limited ZMW FinEdge Augu
03/09/2024 Bill Payment 1001-90 TekMart Electronics Limited Full Payment -
30/08/2024 Bill Payment 128456 Brian Chungu Loan Repayme
30/08/2024 Bill Payment 0310 Big Fish Electronics Purchase of T
23/08/2024 Bill Payment 128455 Power Movement Enterprise Thulani Power
20/08/2024 Bill Payment 2804 MTN Zambia Limited Part payment
20/08/2024 Bill Payment 128457 BM Pro Contractors Full payment
19/08/2024 Bill Payment 2812 Brian Chungu Loan Repaym
16/08/2024 Bill Payment 2803 Paratus TelecommunicationsStarlink Inter
16/08/2024 Bill Payment 2805 Liquid Telecom Zambia Office Interne
13/08/2024 Bill Payment Bill631 Epsidon Technology DistributFull payment o
12/08/2024 Bill Payment 2790 FinEdge Limited ZMW
08/08/2024 Bill Payment MedInsuranceOne Life Insurance Bill MedInsur
02/08/2024 Bill Payment 2783 Brian Chungu Part Loan rep
01/08/2024 Bill Payment 128454 Paratus TelecommunicationsStarlink Inter
31/07/2024 Bill Payment Bill629 Express Comp--Split-- Full payment
12/07/2024 Bill Payment Bill632 DataGroupIT --Split-- Payment towar
05/07/2024 Bill Payment 128467 Brian Chungu --Split-- full payment -
05/07/2024 Bill Payment 128466 DataGroupIT --Split-- Part payment
05/07/2024 Bill Payment 128465 Axiz (Pty) Ltd --Split-- Part payment
01/07/2024 Bill Payment RCBalancingFDataGroupIT --Split-- Balancing Fig
28/06/2024 Bill Payment 2734 Astral Media Ltd Branding and Pr
28/06/2024 Bill Payment 2736 Brian Chungu Part payment
24/06/2024 Bill Payment 2724 Billy One Sports Styles Football jerse
23/06/2024 Bill Payment 128464 Axiz (Pty) Ltd --Split-- Part payment
23/06/2024 Bill Payment 128463 DataGroupIT --Split-- Part payment
11/06/2024 Bill Payment 128458 Brian Chungu Loan Repayme
01/06/2024 Bill Payment RC20241217 Exclusive Net --Split--
01/06/2024 Bill Payment 2746 One Life Insurance Part payment
22/05/2024 Bill Payment 2651 Lydianna Morgan Consulting
20/05/2024 Bill Payment LMC 02691 Lydianna Morgan Consulting
17/05/2024 Bill Payment LMC 02692 Paratus TelecommunicationsFull Payment
16/05/2024 Bill Payment Paratus 1605 Paratus TelecommunicationsFull Payment
13/05/2024 Bill Payment 02681 Hollard Insurance Zambia Full Payment
10/05/2024 Bill Payment PAYE2024 Zambia Revenue Authority Taxes
10/05/2024 Bill Payment LMC 02679 Emmanuel Mwale & Co Limi Part payment
04/05/2024 Bill Payment 2674 Brian Chungu Part payment
03/05/2024 Bill Payment 2670 TechTrends Limited Full payment
26/04/2024 Bill Payment 2656 Brian Chungu Part payment
26/04/2024 Bill Payment 2659 ZamQlik Solutions Limited Full payment
26/04/2024 Bill Payment 2658 Warm Home Furniture Limit Full Payment
24/04/2024 Bill Payment 103077 Renova Business Solutions Full payment o
20/04/2024 Bill Payment 2649 Lydianna Morgan Consulting
20/04/2024 Bill Payment 2648 FET Computers Limited Full Payment
17/04/2024 Bill Payment 128462 Axiz (Pty) Ltd --Split-- Part Payment
10/04/2024 Bill Payment 2650 Liquid Telecom Zambia Full payment
08/04/2024 Bill Payment 2627 Brian Chungu Part payment
02/04/2024 Bill Payment 2615 Brian Chungu
02/04/2024 Bill Payment 2628 ICTAZ - Supplier Part payment
04/03/2024 Bill Payment 2668 One Life Insurance Balance paym
01/03/2024 Bill Payment 2630 Brian Chungu Part payment
27/02/2024 Bill Payment 128461 DataGroupIT --Split-- DGIT Part Pay
26/02/2024 Bill Payment 128460 DataGroupIT --Split-- DGIT Part Pay
23/02/2024 Bill Payment Exclusive 230 Exclusive Net --Split-- Full Payment -
23/02/2024 Bill Payment Galooli 23022 Galooli Israel --Split-- Part payment
18/02/2024 Bill Payment VAT:2124101 Zambia Revenue Authority VAT payment
10/02/2024 Bill Payment PAYE:212410Zambia Revenue Authority PAYE Liabilit
Total before s Sales tax Total Action
30000 0 30000
6000 0 6000
6000 0 6000
132.66 0 132.66
152.66 0 152.66
83.66 0 83.66
150 0 150
167.68 0 167.68
53.66 0 53.66
105 0 105
150.58 0 150.58
15.68 0 15.68
127.66 0 127.66
122.66 0 122.66
75.66 0 75.66
137.66 0 137.66
127.66 0 127.66
84.66 0 84.66
147.66 0 147.66
149.66 0 149.66
114.66 0 114.66
239 0 239
123.5 0 123.5
80.66 0 80.66
1434.2 0 1434.2
290.5 0 290.5
391.4 0 391.4
393 0 393
10 0 10
251 0 251
251 0 251
251 0 251
215 0 215
358.4 0 358.4
440 0 440
111.1 0 111.1
1538.4 0 1538.4
256.1 0 256.1
55.58 0 55.58
25.58 0 25.58
601 0 601
94.66 0 94.66
358.4 0 358.4
458.4 0 458.4
251.2 0 251.2
164.68 0 164.68
152.5 0 152.5
476.4 0 476.4
501.2 0 501.2
675.86 0 675.86
408.6 0 408.6
251.1 0 251.1
147.68 0 147.68
92.66 0 92.66
122.66 0 122.66
137.66 0 137.66
81.66 0 81.66
3505 0 3505
20.58 0 20.58
52.66 0 52.66
1233.8 0 1233.8
55 0 55
136.66 0 136.66
148.66 0 148.66
132.66 0 132.66
84.66 0 84.66
555 0 555
206 0 206
142.66 0 142.66
92.66 0 92.66
132.66 0 132.66
153.66 0 153.66
146.66 0 146.66
124.32 0 124.32
85 0 85
110.66 0 110.66
135 0 135
102.66 0 102.66
0 0 0
131.32 0 131.32
149.66 0 149.66
251 0 251
152.66 0 152.66
125.66 0 125.66
551 0 551
123.66 0 123.66
137.66 0 137.66
13 0 13
52.5 0 52.5
400 0 400
1484 0 1484
125 0 125
85 0 85
155 0 155
118 0 118
42.5 0 42.5
90 0 90
89 0 89
95.5 0 95.5
2446.5 0 2446.5
79 0 79
107.5 0 107.5
82.5 0 82.5
102.5 0 102.5
152.5 0 152.5
148.5 0 148.5
1540 0 1540
2040 0 2040
2040 0 2040
100.5 0 100.5
301 0 301
285 0 285
200 0 200
73 0 73
105 0 105
55 0 55
78 0 78
180 0 180
221.36 0 221.36
131.5 0 131.5
50 0 50
104 0 104
89 0 89
135 0 135
119 0 119
95 0 95
130 0 130
130 0 130
175 0 175
100.5 0 100.5
169 0 169
155 0 155
255 0 255
178 0 178
89.5 0 89.5
161 0 161
69.5 0 69.5
97.5 0 97.5
104.5 0 104.5
410 0 410
251 0 251
143.5 0 143.5
153 0 153
135 0 135
620 0 620
460 0 460
555 0 555
502 0 502
152.5 0 152.5
238.5 0 238.5
96.5 0 96.5
122.5 0 122.5
140 0 140
812 0 812
715 0 715
715 0 715
501 0 501
501 0 501
150.5 0 150.5
75 0 75
231 0 231
166 0 166
501 0 501
89.5 0 89.5
127.5 0 127.5
91.5 0 91.5
110.5 0 110.5
251 0 251
135.5 0 135.5
75.5 0 75.5
160 0 160
465 0 465
201 0 201
201 0 201
251 0 251
98.5 0 98.5
205 0 205
515 0 515
145 0 145
505 0 505
501 0 501
82.5 0 82.5
10 0 10
2120 0 2120
1010 0 1010
57 0 57
87 0 87
139 0 139
135 0 135
550 0 550
145 0 145
76 0 76
150 0 150
85 0 85
45 0 45
75 0 75
251 0 251
71.5 0 71.5
200 0 200
 200 0 200
118 0 118
201 0 201
605 0 605
30.5 0 30.5
179 0 179
201 0 201
205 0 205
101 0 101
60 0 60
955 0 955
103 0 103
351 0 351
1143 0 1143
93.5 0 93.5
151 0 151
199 0 199
402 0 402
251 0 251
251 0 251
2593 0 2593
10 0 10
138 0 138
150 0 150
45 0 45
63 0 63
73 0 73
209 0 209
36 0 36
150 0 150
400 0 400
66 0 66
47 0 47
72 0 72
53 0 53
65 0 65
3450 0 3450
700 0 700
590 0 590
150 0 150
150 0 150
910 0 910
150 0 150
123 0 123
87 0 87
255 0 255
53 0 53
87 0 87
196 0 196
1960 0 1960
 550 0 550
1300 0 1300
100 0 100
50 0 50
150 0 150
150 0 150
30 0 30
600 0 600
135 0 135
50 0 50
150 0 150
150 0 150
1430 0 1430
131.5 0 131.5
512 0 512
145 0 145
205 0 205
150.5 0 150.5
150.5 0 150.5
430 0 430
251 0 251
123.5 0 123.5
111 0 111
410 0 410
455 0 455
136 0 136
111 0 111
180 0 180
54 0 54
3838 0 3838
205 0 205
198 0 198
560 0 560
200 0 200
28 0 28
305 0 305
501 0 501
1230 0 1230
27.5 0 27.5
204 0 204
100 0 100
405 0 405
205 0 205
5 0 5
100 0 100
200 0 200
3900 0 3900
18966 0 18966
1403 0 1403
250 0 250
 1150 0 1150
15000 0 15000
190 0 190
122.5 0 122.5
190 0 190
255 0 255
48 0 48
195 0 195
25 0 25
211 0 211
45 0 45
215 0 215
1020 0 1020
150 0 150
351 0 351
205 0 205
150.5 0 150.5
80.5 0 80.5
410 0 410
105 0 105
105 0 105
156 0 156
100.5 0 100.5
156 0 156
25 0 25
211 0 211
201 0 201
301 0 301
503 0 503
620 0 620
410 0 410
556.5 0 556.5
701.5 0 701.5
1583 0 1583
5 0 5
201 0 201
205 0 205
205 0 205
157 0 157
255 0 255
620 0 620
965 0 965
615 0 615
50.5 0 50.5
503 0 503
105.5 0 105.5
210 0 210
10 0 10
67 0 67
4246.14 0 4246.14
 98 0 98
95 0 95
135.5 0 135.5
157 0 157
87 0 87
1000 0 1000
152 0 152
1010 0 1010
40.5 0 40.5
211 0 211
3405 0 3405
305 0 305
965 0 965
1611.58 0 1611.58
502.05 0 502.05
551 0 551
102.25 0 102.25
140.25 0 140.25
751 0 751
1960 0 1960
100.25 0 100.25
1475.69 0 1475.69
1498.78 0 1498.78
210 0 210
2500 0 2500
30000 0 30000
4977 0 4977
4950 0 4950
4900 0 4900
4200 0 4200
1173.4 0 1173.4
1688.64 0 1688.64
1124.4 0 1124.4
1124.4 0 1124.4
1678.98 0 1678.98
1648.68 0 1648.68
1640.13 0 1640.13
1393.45 0 1393.45
1672.92 0 1672.92
1672.92 0 1672.92
1672.92 0 1672.92
8268.14 0 8268.14
185 0 185
1672.92 0 1672.92
1181.4 0 1181.4
1617.33 0 1617.33
1612.92 0 1612.92
1608.1 0 1608.1
1190.55 0 1190.55
830.05 0 830.05
 1162.45 0 1162.45
14534.69 0 14534.69
185 0 185
13 0 13
1350 0 1350
31 0 31
15460.51 0 15460.51
1150.6 0 1150.6
20 0 20
50 0 50
20 0 20
150 0 150
14000 0 14000
2866.33 0 2866.33
6571.12 0 6571.12
2545 407.2 2952.2
2545 407.2 2952.2
3283.89 525.42 3809.31
2545 407.2 2952.2
9895.11 1583.22 11478.33
10751.53 1720.24 12471.77
3232.8 517.25 3750.05
2545 407.2 2952.2
9422.41 1507.59 10930
10751.53 1720.24 12471.77
3232.8 517.25 3750.05
9422.41 1507.59 10930
10751.53 1720.24 12471.77
7744 1239.04 8983.04
7744 1239.04 8983.04
5934.78 0 5934.78
7373.03 1179.68 8552.71
9422.41 1507.59 10930
10751.53 1720.24 12471.77
4320 0 4320
4926.85 0 4926.85
3107.79 497.25 3605.04
9422.41 1507.59 10930
10751.53 1720.24 12471.77
1926.74 308.28 2235.02
9422.41 1507.59 10930
10751.53 1720.24 12471.77
2864.49 458.32 3322.81
7280 0 7280
24000 0 24000
44500 0 44500
5434.24 0 5434.24
12045 1927.2 13972.2
5610 0 5610
1800 0 1800
 27500 0 27500
17000 0 17000
45000 0 45000
11740 0 11740
59444 0 59444
38000 0 38000
2267.24 0 2267.24
15736 0 15736
340 54.4 394.4
4456.5 0 4456.5
13402.8 0 13402.8
7804.35 0 7804.35
8697.2 0 8697.2
8565.64 0 8565.64
41234.4 0 41234.4
60106.58 0 60106.58
19874 0 19874
10154.88 0 10154.88
108770.93 0 108770.93
22466.46 0 22466.46
22015.77 0 22015.77
10012.75 0 10012.75
3397.44 0 3397.44
2189.23 0 2189.23
815.7 0 815.7
23727.05 0 23727.05
22712.61 0 22712.61
2173.5 0 2173.5
32083.7 0 32083.7
47237.28 0 47237.28
8379.24 0 8379.24
59560 0 59560
9385.43 0 9385.43
3445 0 3445
11995 0 11995
6486 0 6486
13990 0 13990
3361.68 0 3361.68
3445 0 3445
3361.68 0 3361.68
20383.09 0 20383.09
10085.04 0 10085.04
3325.4 0 3325.4
11000 0 11000
39274.99 0 39274.99
3445 0 3445
20000 0 20000
1751.71 0 1751.71
80000 0 80000
1695.23 0 1695.23
 2588.54 0 2588.54
650 0 650
509.8 0 509.8
2058.28 0 2058.28
3445 0 3445
25000 0 25000
2500 0 2500
20000 0 20000
3471 0 3471
13895.8 0 13895.8
16698.45 0 16698.45
1700.72 0 1700.72
3498 0 3498
27950.72 0 27950.72
60979.68 0 60979.68
3551 0 3551
15753.65 0 15753.65
2258.71 0 2258.71
10984 0 10984
43083.78 0 43083.78
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