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Expense Report
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Create Expense Payment Batch
Bank:
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Description:
Payment date:
#
Expense
Amount
Description
Delete
1
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Bank Charges - 97310.00 - Other Expenses
Payroll Related Expenses - 5787423.79 - Administrative Expenses
Fuel / Diesel - 135000.00 - Administrative Expenses
Electricity / PHCN bills - 17600.00 - Administrative Expenses
Printing / Stationeries / Photocopies - 0.00 - Administrative Expenses
Office Management / Repairs - 67900.00 - Administrative Expenses
Entertainment Expenses - 0.00 - Administrative Expenses
Local Travelling / Weekly Transportation - 527000.00 - Administrative Expenses
Telephone / Internet / Postage - 21000.00 - Administrative Expenses
Water / Sewage Expenses - 116400.00 - Administrative Expenses
Furniture Repairs and Maintenance - 0.00 - Administrative Expenses
Electical Repairs and Maintenance - 0.00 - Administrative Expenses
Logistic / Conveyance Expenses - 0.00 - Administrative Expenses
Food Accomodation / DSA - 0.00 - Training Expenses
Oversea Travelling - 0.00 - Training Expenses
News Papers / Periodicals - 0.00 - Training Expenses
Training / Seminar / Workshop - 0.00 - Training Expenses
Gen-Set Repairs and Maintenance - 0.00 - Other Expenses
End of the year party Expenses - 0.00 - Other Expenses
Excess Refund (Risk Premium) - 0.00 - Other Expenses
Interest on loan - 170000.00 - Administrative Expenses
Computer Expenses - 152000.00 - Administrative Expenses
Cost of Sale - 500.00 - Cost of Sale
Business Promo - 0.00 - Marketing Expenses
Office Rent - 166666.65 - Administrative Expenses
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Bank Charges - 97310.00 - Other Expenses
Payroll Related Expenses - 5787423.79 - Administrative Expenses
Fuel / Diesel - 135000.00 - Administrative Expenses
Electricity / PHCN bills - 17600.00 - Administrative Expenses
Printing / Stationeries / Photocopies - 0.00 - Administrative Expenses
Office Management / Repairs - 67900.00 - Administrative Expenses
Entertainment Expenses - 0.00 - Administrative Expenses
Local Travelling / Weekly Transportation - 527000.00 - Administrative Expenses
Telephone / Internet / Postage - 21000.00 - Administrative Expenses
Water / Sewage Expenses - 116400.00 - Administrative Expenses
Furniture Repairs and Maintenance - 0.00 - Administrative Expenses
Electical Repairs and Maintenance - 0.00 - Administrative Expenses
Logistic / Conveyance Expenses - 0.00 - Administrative Expenses
Food Accomodation / DSA - 0.00 - Training Expenses
Oversea Travelling - 0.00 - Training Expenses
News Papers / Periodicals - 0.00 - Training Expenses
Training / Seminar / Workshop - 0.00 - Training Expenses
Gen-Set Repairs and Maintenance - 0.00 - Other Expenses
End of the year party Expenses - 0.00 - Other Expenses
Excess Refund (Risk Premium) - 0.00 - Other Expenses
Interest on loan - 170000.00 - Administrative Expenses
Computer Expenses - 152000.00 - Administrative Expenses
Cost of Sale - 500.00 - Cost of Sale
Business Promo - 0.00 - Marketing Expenses
Office Rent - 166666.65 - Administrative Expenses