All Expenses

Date Description Project Category Amount (KSh) Receipt
2025-11-24 Cash to Cate 60K Static Survey in Nairobi Metropolitan Staff Wages 60,000.00 —
2025-11-24 Pay to Felix 40K Static Survey in Nairobi Metropolitan Staff Wages 40,000.00 —
2025-11-23 Pay to Peter 20K Static Survey in Nairobi Metropolitan Staff Wages 20,000.00 View
2025-11-23 Pay to Boniface 25K Static Survey in Nairobi Metropolitan Staff Wages 25,000.00 View
2025-11-23 Pay to Kelvin 20K Static Survey in Nairobi Metropolitan Staff Wages 20,000.00 View
2025-11-23 Pay to Dan 20K Static Survey in Nairobi Metropolitan Staff Wages 20,000.00 View
2025-11-22 Pay to Brian 6K Static Survey in Nairobi Metropolitan Staff Wages 6,000.00 View
2025-11-20 Pay to Peter 2K Static Survey in Nairobi Metropolitan Staff Wages 3,000.00 View
2025-11-20 Cash pay to Brian 20K Static Survey in Nairobi Metropolitan Staff Wages 20,000.00 —
2025-11-15 Pay to Brian for GIS work Static Survey in Nairobi Metropolitan Staff Wages 7,000.00 View
2025-11-12 Pay to Jose KDD828X Static Survey in Nairobi Metropolitan Car Hire 45,000.00 View
2025-11-12 Fuel for KDD828X Static Survey in Nairobi Metropolitan Fuel 2,000.00 View
2025-11-12 Mpesa transaction fees Static Survey in Nairobi Metropolitan Transaction Fee 318.00 —
2025-11-12 Pay to Peter Choroke Static Survey in Nairobi Metropolitan Staff Wages 20,000.00 View
2025-11-12 Pay to Dan Njau Static Survey in Nairobi Metropolitan Staff Wages 20,000.00 —
2025-11-11 Geod equipment hire for 1 day Static Survey in Nairobi Metropolitan Field Expenses 3,000.00 View
2025-11-11 Fuel for KDD828X Static Survey in Nairobi Metropolitan Fuel 6,082.00 View
2025-11-11 Fuel for KDC925X Static Survey in Nairobi Metropolitan Fuel 2,773.00 View
2025-11-11 Pay to Harrison Keli Static Survey in Nairobi Metropolitan Car Hire 25,000.00 View
2025-11-11 Pay to Boniface Nyamanga Static Survey in Nairobi Metropolitan Staff Wages 20,000.00 —
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