All Expenses

Date Description Project Category Amount (KSh) Receipt
2025-11-02 Mpesa transaction fees Static Survey in Nairobi Metropolitan Transaction Fee 156.00 —
2025-11-02 Fuel for KDD828X Static Survey in Nairobi Metropolitan Fuel 6,139.00 View
2025-11-01 Fuel for KCN855U Static Survey in Nairobi Metropolitan Fuel 3,000.00 View
2025-11-01 Breakfast Static Survey in Nairobi Metropolitan Meals 500.00 View
2025-11-01 Two (2) umbrellas for Ukambani team Static Survey in Nairobi Metropolitan Purchases 2,000.00 View
2025-11-01 Advance pay to Peter Static Survey in Nairobi Metropolitan Staff Wages 3,000.00 View
2025-11-01 Cash to Barnoti 2K + 1K (clothes etc) Static Survey in Nairobi Metropolitan Staff Wages 3,000.00 —
2025-10-31 Fare for Boniface Static Survey in Nairobi Metropolitan Transport 1,000.00 —
2025-10-31 Fuel for KCN855U Static Survey in Nairobi Metropolitan Fuel 3,000.00 View
2025-10-31 Car coolant for KCN855U Static Survey in Nairobi Metropolitan Miscellaneous 350.00 View
2025-10-31 Fare for Boniface Static Survey in Nairobi Metropolitan Transport 1,000.00 View
2025-10-31 Advance pay to Boniface Nyamanga Static Survey in Nairobi Metropolitan Staff Wages 30,000.00 View
2025-10-31 Fuel for KCN855U Static Survey in Nairobi Metropolitan Fuel 3,000.00 View
2025-10-31 Fuel for KDD828X Static Survey in Nairobi Metropolitan Fuel 6,119.00 View
2025-10-31 Reflector jackets and snacks Static Survey in Nairobi Metropolitan Purchases 1,979.00 View
2025-10-30 Car hire 1 wk bal 3K Static Survey in Nairobi Metropolitan Car Hire 40,000.00 View
2025-10-30 Five (5) safety jackets + Two (2) bags Static Survey in Nairobi Metropolitan Purchases 6,000.00 View
2025-10-30 Duncan Njau Static Survey in Nairobi Metropolitan Field Expenses 8,000.00 View
2025-10-30 Accomodation for Peter Choroke Static Survey in Nairobi Metropolitan Accommodation 8,000.00 View
2025-10-30 Accommodation & meals for Dancun Njau Static Survey in Nairobi Metropolitan Accommodation 8,000.00 View
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