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INSERT INTO `activityloggs` VALUES (1,'1','2022-04-19 13:30:39','Robisearch Deleted item with id 2 from  maincategory table at 2022-04-19 13:30:39','102.6.252.135',1),(2,'1','2022-04-19 13:30:58','Robisearch Updated item with id 1 from  maincategory table at 2022-04-19 13:30:58','102.6.252.135',1),(3,'1','2022-04-19 13:31:10','Robisearch Updated item with id 1 from  maincategory table at 2022-04-19 13:31:10','102.6.252.135',1),(4,'1','2022-04-19 13:34:54','Robisearch Deleted item with id 4 from  people table at 2022-04-19 13:34:54','102.6.252.135',1),(5,'1','2022-04-19 13:34:59','Robisearch Deleted item with id 3 from  people table at 2022-04-19 13:34:59','102.6.252.135',1),(6,'1','2022-04-19 13:41:01','Robisearch Deleted item with id 5 from  people table at 2022-04-19 13:41:01','102.6.252.135',1),(7,'1','2022-04-19 13:41:13','Robisearch Deleted item with id 1 from  roles table at 2022-04-19 13:41:13','102.6.252.135',1),(8,'1','2022-04-19 13:41:19','Robisearch Deleted item with id 9 from  roles table at 2022-04-19 13:41:19','102.6.252.135',1),(9,'1','2022-04-19 13:41:23','Robisearch Deleted item with id 8 from  roles table at 2022-04-19 13:41:23','102.6.252.135',1),(10,'1','2022-04-19 13:41:29','Robisearch Deleted item with id 7 from  roles table at 2022-04-19 13:41:28','102.6.252.135',1),(11,'1','2022-04-20 13:17:36','Robisearch Deleted item with id 3 from  journal table at 2022-04-20 13:17:36','197.232.142.176',1),(12,'1','2022-04-20 13:23:53','Robisearch Deleted item with id 13 from  people table at 2022-04-20 13:23:53','197.232.142.176',1),(13,'1','2022-04-20 15:22:08','Robisearch Deleted item with id 9 from  purchaseorder table at 2022-04-20 15:22:08','197.232.142.176',1),(14,'1','2022-04-26 15:08:55','Robisearch Deleted item with id 151 from  glaccounts table at 2022-04-26 15:08:55','196.202.208.169',1),(15,'1','2022-04-26 15:09:03','Robisearch Deleted item with id 139 from  glaccounts table at 2022-04-26 15:09:03','196.202.208.169',1),(16,'1','2022-04-26 15:09:33','Robisearch Deleted item with id 58 from  glaccounts table at 2022-04-26 15:09:33','196.202.208.169',1),(17,'1','2022-04-26 15:12:28','Robisearch Deleted item with id 178 from  glaccounts table at 2022-04-26 15:12:28','196.202.208.169',1),(18,'1','2022-04-26 15:12:36','Robisearch Deleted item with id 44 from  glaccounts table at 2022-04-26 15:12:36','196.202.208.169',1),(19,'1','2022-04-26 15:15:03','Robisearch Deleted item with id 46 from  glaccounts table at 2022-04-26 15:15:03','196.202.208.169',1),(20,'1','2022-04-26 15:16:25','Robisearch Deleted item with id 4 from  expenses table at 2022-04-26 15:16:25','196.202.208.169',1),(21,'1','2022-04-26 15:33:31','Robisearch Deleted item with id 172 from  glaccounts table at 2022-04-26 15:33:31','196.202.208.169',1),(22,'1','2022-04-26 16:24:02','Robisearch Deleted item with id 1 from  tasktype table at 2022-04-26 16:24:02','105.161.75.188',1),(23,'17','2022-04-26 16:24:46','ELIUD Deleted item with id 10 from  expenses table at 2022-04-26 16:24:46','196.202.208.169',1),(24,'1','2022-04-26 16:26:05','Robisearch Deleted item with id 5 from  tasktype table at 2022-04-26 16:26:05','105.161.75.188',1),(25,'1','2022-04-26 16:26:58','Robisearch Deleted item with id 9 from  tasktype table at 2022-04-26 16:26:58','105.161.75.188',1),(26,'1','2022-04-26 16:27:07','Robisearch Deleted item with id 8 from  tasktype table at 2022-04-26 16:27:07','105.161.75.188',1),(27,'1','2022-04-26 16:27:15','Robisearch Deleted item with id 7 from  tasktype table at 2022-04-26 16:27:15','105.161.75.188',1),(28,'1','2022-04-26 16:29:50','Robisearch Deleted item with id 4 from  tasktype table at 2022-04-26 16:29:50','105.161.75.188',1),(29,'1','2022-04-26 16:30:10','Robisearch Deleted item with id 6 from  tasktype table at 2022-04-26 16:30:10','105.161.75.188',1),(30,'17','2022-04-26 16:32:48','ELIUD Deleted item with id 5 from  expenses table at 2022-04-26 16:32:48','196.202.208.169',1),(31,'17','2022-04-26 16:33:16','ELIUD Deleted item with id 2 from  expenses table at 2022-04-26 16:33:16','196.202.208.169',1),(32,'1','2022-04-26 16:53:21','Robisearch Deleted item with id 11 from  tasktype table at 2022-04-26 16:53:21','105.161.75.188',1),(33,'19','2022-05-10 10:56:10','LAIKIPIA ECO ACCOUNTS Deleted CAMRY UNDER COUNTER BASIN  with code  of 36  and available quantity of 0.00 .The Buying price = 6700 and selling price = 0 from   Main store and all branches at 2022-05-10 10:56:10','197.156.190.188',1),(34,'17','2022-05-11 09:28:39','ELIUD Deleted item with id 49 from  newstock table at 2022-05-11 09:28:39','154.153.238.107',1),(35,'29','2022-05-11 20:59:19','MWITI Deleted m12 rods  with code  of 55  and available quantity of 45.00 .The Buying price = 360 and selling price = 0 from branch 5 at 2022-05-11 20:59:19','196.250.212.198',1),(36,'29','2022-05-11 21:00:41','MWITI Deleted m12 rods  with code  of 55  and available quantity of 90.00 .The Buying price = 360 and selling price = 0 from branch 4 at 2022-05-11 21:00:41','196.250.212.198',1),(37,'29','2022-05-11 21:00:51','MWITI Deleted m12 rods  with code  of 55  and available quantity of 45.00 .The Buying price = 360 and selling price = 0 from branch 3 at 2022-05-11 21:00:51','196.250.212.198',1),(38,'29','2022-05-11 21:01:02','MWITI Deleted m12 rods  with code  of 55  and available quantity of 45.00 .The Buying price = 360 and selling price = 0 from branch 2 at 2022-05-11 21:01:02','196.250.212.198',1),(39,'29','2022-05-11 21:01:05','MWITI Deleted   with code  of   and available quantity of  .The Buying price =  and selling price =  from branch  at 2022-05-11 21:01:05','196.250.212.198',1),(40,'1','2022-05-12 11:31:23','Robisearch Deleted item with id 35 from  assignbranches table at 2022-05-12 11:31:23','105.160.50.173',1),(41,'1','2022-05-12 11:31:27','Robisearch Deleted item with id 37 from  assignbranches table at 2022-05-12 11:31:27','105.160.50.173',1),(42,'1','2022-05-12 11:31:29','Robisearch Deleted item with id 39 from  assignbranches table at 2022-05-12 11:31:29','105.160.50.173',1),(43,'1','2022-05-12 11:31:32','Robisearch Deleted item with id 38 from  assignbranches table at 2022-05-12 11:31:32','105.160.50.173',1),(44,'17','2022-05-12 21:40:29','ELIUD Deleted item with id 22 from  purchaseorder table at 2022-05-12 21:40:29','196.250.212.145',1),(45,'19','2022-05-19 13:35:14','LAIKIPIA ECO ACCOUNTS Deleted item with id 5 from  banks table at 2022-05-19 13:35:14','196.250.212.157',1),(46,'19','2022-05-19 13:36:52','LAIKIPIA ECO ACCOUNTS Deleted item with id 1 from  banks table at 2022-05-19 13:36:52','196.250.212.157',1),(47,'19','2022-05-19 16:44:54','LAIKIPIA ECO ACCOUNTS Deleted item with id 4 from  banks table at 2022-05-19 16:44:54','196.250.212.149',1),(48,'19','2022-05-19 21:51:12','LAIKIPIA ECO ACCOUNTS Deleted Petrol  with code  of 94  and available quantity of 0.00 .The Buying price = 146 and selling price = 0 from   Main store and all branches at 2022-05-19 21:51:12','196.250.212.149',1),(49,'19','2022-05-19 23:03:56','LAIKIPIA ECO ACCOUNTS Deleted item with id 30 from  people table at 2022-05-19 23:03:56','196.250.212.149',1),(50,'19','2022-05-24 13:44:23','LAIKIPIA ECO ACCOUNTS Deleted item with id 569 from  debitcredit table at 2022-05-24 13:44:23','196.250.212.149',1),(51,'19','2022-05-24 19:35:29','LAIKIPIA ECO ACCOUNTS Deleted item with id 58 from  expenses table at 2022-05-24 19:35:29','196.250.212.149',1),(52,'18','2022-05-25 15:08:45','George Deleted Invoice sales with receipt Number= 1 and Refrence No= 181653475978  worth  a total of =2033000.00 with   cash  of 0 .The deleted   sales was made on 2022-05-25 14:57:59  by George and the deletion took place  at 2022-05-25 15:08:45','154.159.252.81',1),(53,'18','2022-05-25 15:08:45','George Deleted Invoice sales with receipt Number= 1 and Refrence No= 181653475978  worth  a total of =2033000.00 with   cash  of 0 .The deleted   sales was made on 2022-05-25 14:57:59  by George and the deletion took place  at 2022-05-25 15:08:45','154.159.252.81',1),(54,'19','2022-06-02 15:38:50','LAIKIPIA ECO ACCOUNTS Deleted item with id 75 from  people table at 2022-06-02 15:38:50','196.250.212.136',1),(55,'19','2022-06-02 15:39:03','LAIKIPIA ECO ACCOUNTS Deleted item with id 33 from  people table at 2022-06-02 15:39:03','196.250.212.136',1),(56,'21','2022-06-06 13:53:35','LAIKIPIA ECO ADMIN Deleted item with id 64 from  purchaseorder table at 2022-06-06 13:53:35','197.232.142.176',1),(57,'21','2022-06-06 13:55:35','LAIKIPIA ECO ADMIN Deleted Invoice sales with receipt Number= 2 and Refrence No= 1811653481636  worth  a total of =0.00 with   cash  of 0 .The deleted   sales was made on 2022-05-25 13:16:30  by LAIKIPIA ECO ADMIN and the deletion took place  at 2022-06-06 13:55:35','197.232.142.176',1),(58,'21','2022-06-06 13:55:35','LAIKIPIA ECO ADMIN Deleted Invoice sales with receipt Number= 2 and Refrence No= 1811653481636  worth  a total of =0.00 with   cash  of 0 .The deleted   sales was made on 2022-05-25 13:16:30  by LAIKIPIA ECO ADMIN and the deletion took place  at 2022-06-06 13:55:35','197.232.142.176',1),(59,'21','2022-06-06 13:59:06','LAIKIPIA ECO ADMIN Deleted item with id 4 from  quotation table at 2022-06-06 13:59:06','197.232.142.176',1),(60,'21','2022-06-06 14:05:48','LAIKIPIA ECO ADMIN Returned 0.00   Roofing Works with code (224) at 2022-06-06 14:05:48','197.232.142.176',1),(61,'21','2022-06-06 14:06:05','LAIKIPIA ECO ADMIN Deleted Cash sales with receipt Number= 4 and Refrence No= 1811653481636  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2022-06-06 14:05:23  by LAIKIPIA ECO ADMIN and the deletion took place  at 2022-06-06 14:06:05','197.232.142.176',1),(62,'21','2022-06-06 14:06:05','LAIKIPIA ECO ADMIN Deleted Cash sales with receipt Number= 4 and Refrence No= 1811653481636  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2022-06-06 14:05:23  by LAIKIPIA ECO ADMIN and the deletion took place  at 2022-06-06 14:06:05','197.232.142.176',1),(63,'21','2022-06-06 15:37:53','LAIKIPIA ECO ADMIN Deleted Invoice sales with receipt Number= 7 and Refrence No= 211654516369  worth  a total of =100000.00 with   cash  of 0 .The deleted   sales was made on 2022-06-06 14:56:30  by LAIKIPIA ECO ADMIN and the deletion took place  at 2022-06-06 15:37:53','197.232.142.176',1),(64,'21','2022-06-06 15:37:53','LAIKIPIA ECO ADMIN Deleted Invoice sales with receipt Number= 7 and Refrence No= 211654516369  worth  a total of =100000.00 with   cash  of 0 .The deleted   sales was made on 2022-06-06 14:56:30  by LAIKIPIA ECO ADMIN and the deletion took place  at 2022-06-06 15:37:53','197.232.142.176',1),(65,'21','2022-06-06 15:38:05','LAIKIPIA ECO ADMIN Deleted item with id 80 from  purchaseorder table at 2022-06-06 15:38:05','197.232.142.176',1),(66,'21','2022-06-06 15:38:13','LAIKIPIA ECO ADMIN Deleted item with id 8 from  quotation table at 2022-06-06 15:38:13','197.232.142.176',1),(67,'18','2022-06-06 19:12:59','George Returned    Roofing Works with code (224) at 2022-06-06 19:12:59','41.212.28.138',1),(68,'19','2022-06-06 19:23:16','LAIKIPIA ECO ACCOUNTS Deleted item with id 85 from  purchaseorder table at 2022-06-06 19:23:16','197.237.116.30',1),(69,'19','2022-06-06 19:24:18','LAIKIPIA ECO ACCOUNTS Deleted item with id 13 from  quotation table at 2022-06-06 19:24:18','197.237.116.30',1),(70,'19','2022-06-06 20:00:12','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 13 and Refrence No= 191654532659  worth  a total of =1799916.90 with   cash  of 0 .The deleted   sales was made on 2022-06-06 19:42:58  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-06 20:00:12','197.237.116.30',1),(71,'19','2022-06-06 20:00:12','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 13 and Refrence No= 191654532659  worth  a total of =1799916.90 with   cash  of 0 .The deleted   sales was made on 2022-06-06 19:42:58  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-06 20:00:12','197.237.116.30',1),(72,'19','2022-06-06 20:00:21','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 12 and Refrence No= 191654529171  worth  a total of =1799916.90 with   cash  of 0 .The deleted   sales was made on 2022-06-06 19:18:39  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-06 20:00:21','197.237.116.30',1),(73,'19','2022-06-06 20:00:21','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 12 and Refrence No= 191654529171  worth  a total of =1799916.90 with   cash  of 0 .The deleted   sales was made on 2022-06-06 19:18:39  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-06 20:00:21','197.237.116.30',1),(74,'19','2022-06-06 20:11:32','LAIKIPIA ECO ACCOUNTS Returned    Roofing Works with code (224) at 2022-06-06 20:11:32','197.237.116.30',1),(75,'19','2022-06-06 20:13:19','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 14 and Refrence No= 191654532659  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2022-06-06 20:09:45  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-06 20:13:19','197.237.116.30',1),(76,'19','2022-06-06 20:13:19','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 14 and Refrence No= 191654532659  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2022-06-06 20:09:45  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-06 20:13:19','197.237.116.30',1),(77,'19','2022-06-06 20:15:38','LAIKIPIA ECO ACCOUNTS Deleted item with id 15 from  quotation table at 2022-06-06 20:15:38','197.237.116.30',1),(78,'19','2022-06-06 20:15:51','LAIKIPIA ECO ACCOUNTS Deleted item with id 86 from  purchaseorder table at 2022-06-06 20:15:51','197.237.116.30',1),(79,'19','2022-06-06 20:25:01','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 15 and Refrence No= 191654535767  worth  a total of =1799917.00 with   cash  of 0 .The deleted   sales was made on 2022-06-06 20:21:13  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-06 20:25:01','197.237.116.30',1),(80,'19','2022-06-06 20:25:01','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 15 and Refrence No= 191654535767  worth  a total of =1799917.00 with   cash  of 0 .The deleted   sales was made on 2022-06-06 20:21:13  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-06 20:25:01','197.237.116.30',1),(81,'19','2022-06-06 20:25:17','LAIKIPIA ECO ACCOUNTS Deleted item with id 88 from  purchaseorder table at 2022-06-06 20:25:17','197.237.116.30',1),(82,'19','2022-06-06 20:25:34','LAIKIPIA ECO ACCOUNTS Deleted item with id 16 from  quotation table at 2022-06-06 20:25:34','197.237.116.30',1),(83,'19','2022-06-07 18:14:38','LAIKIPIA ECO ACCOUNTS Returned    Materials with code (269) at 2022-06-07 18:14:38','105.161.232.234',1),(84,'19','2022-06-07 18:38:03','LAIKIPIA ECO ACCOUNTS Deleted item with id 19 from  quotation table at 2022-06-07 18:38:03','105.161.232.234',1),(85,'19','2022-06-07 18:38:11','LAIKIPIA ECO ACCOUNTS Deleted item with id 18 from  quotation table at 2022-06-07 18:38:11','105.161.232.234',1),(86,'19','2022-06-08 08:34:12','LAIKIPIA ECO ACCOUNTS Deleted item with id 91 from  purchaseorder table at 2022-06-08 08:34:12','41.80.113.246',1),(87,'19','2022-06-08 08:35:00','LAIKIPIA ECO ACCOUNTS Deleted item with id 90 from  purchaseorder table at 2022-06-08 08:35:00','41.80.113.246',1),(88,'19','2022-06-08 08:38:28','LAIKIPIA ECO ACCOUNTS Returned 1.00   Roofing Works with code (224) at 2022-06-08 08:38:28','41.80.113.246',1),(89,'19','2022-06-08 08:46:53','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 21 and Refrence No= 191654666070  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2022-05-25 08:29:33  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-08 08:46:53','41.80.113.246',1),(90,'19','2022-06-08 08:46:53','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 21 and Refrence No= 191654666070  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2022-05-25 08:29:33  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-08 08:46:53','41.80.113.246',1),(91,'19','2022-06-08 08:49:06','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 18 and Refrence No= 191654613160  worth  a total of =1799916.90 with   cash  of 0 .The deleted   sales was made on 2022-06-07 17:52:44  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-08 08:49:06','41.80.113.246',1),(92,'19','2022-06-08 08:49:06','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 18 and Refrence No= 191654613160  worth  a total of =1799916.90 with   cash  of 0 .The deleted   sales was made on 2022-06-07 17:52:44  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-08 08:49:06','41.80.113.246',1),(93,'19','2022-06-08 08:50:47','LAIKIPIA ECO ACCOUNTS Returned 1.00   Roofing Works with code (224) at 2022-06-08 08:50:47','41.80.113.246',1),(94,'19','2022-06-08 08:56:50','LAIKIPIA ECO ACCOUNTS Deleted item with id 93 from  purchaseorder table at 2022-06-08 08:56:50','41.80.113.246',1),(95,'19','2022-06-08 08:57:38','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 20 and Refrence No= 191654616292  worth  a total of =1179140.00 with   cash  of 0 .The deleted   sales was made on 2022-06-07 18:44:50  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-08 08:57:38','41.80.113.246',1),(96,'19','2022-06-08 08:57:38','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 20 and Refrence No= 191654616292  worth  a total of =1179140.00 with   cash  of 0 .The deleted   sales was made on 2022-06-07 18:44:50  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-08 08:57:38','41.80.113.246',1),(97,'19','2022-06-08 08:57:49','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 22 and Refrence No= 191654667023  worth  a total of =1179140 with   cash  of 0 .The deleted   sales was made on 2022-05-25 08:44:13  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-08 08:57:49','41.80.113.246',1),(98,'19','2022-06-08 08:57:49','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 22 and Refrence No= 191654667023  worth  a total of =1179140 with   cash  of 0 .The deleted   sales was made on 2022-05-25 08:44:13  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-08 08:57:49','41.80.113.246',1),(99,'19','2022-06-08 08:58:02','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 17 and Refrence No= 191654580033  worth  a total of =1179140.00 with   cash  of 0 .The deleted   sales was made on 2022-06-07 08:37:53  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-08 08:58:02','41.80.113.246',1),(100,'19','2022-06-08 08:58:02','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 17 and Refrence No= 191654580033  worth  a total of =1179140.00 with   cash  of 0 .The deleted   sales was made on 2022-06-07 08:37:53  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2022-06-08 08:58:02','41.80.113.246',1),(101,'19','2022-06-08 09:13:34','LAIKIPIA ECO ACCOUNTS Returned    Roofing Works with code (224) at 2022-06-08 09:13:34','41.80.113.246',1),(102,'19','2022-06-08 12:21:51','LAIKIPIA ECO ACCOUNTS Returned    PROJECT with code (17) at 2022-06-08 12:21:51','41.80.113.246',1),(103,'21','2022-06-09 15:01:57','LAIKIPIA ECO ADMIN Deleted item with id 1 from  projects table at 2022-06-09 15:01:57','41.80.113.246',1),(104,'19','2022-06-15 18:42:33','LAIKIPIA ECO ACCOUNTS Deleted OFFICE SUPPLIES  with code  of 283  and available quantity of 0.00 .The Buying price = 0 and selling price = 0 from   Main store and all branches at 2022-06-15 18:42:33','196.250.212.159',1),(105,'21','2022-06-18 17:44:00','LAIKIPIA ECO ADMIN Deleted item with id 32 from  assignbranches table at 2022-06-18 17:44:00','196.250.212.177',1),(106,'21','2022-06-18 17:44:27','LAIKIPIA ECO ADMIN Deleted item with id 34 from  assignbranches table at 2022-06-18 17:44:27','196.250.212.177',1),(107,'21','2022-06-18 17:44:36','LAIKIPIA ECO ADMIN Deleted item with id 33 from  assignbranches table at 2022-06-18 17:44:36','196.250.212.177',1),(108,'21','2022-06-18 17:44:48','LAIKIPIA ECO ADMIN Deleted item with id 30 from  assignbranches table at 2022-06-18 17:44:48','196.250.212.177',1),(109,'21','2022-06-18 17:44:54','LAIKIPIA ECO ADMIN Deleted item with id 31 from  assignbranches table at 2022-06-18 17:44:54','196.250.212.177',1),(110,'19','2022-06-18 17:55:42','LAIKIPIA ECO ACCOUNTS Deleted item with id 28 from  assignbranches table at 2022-06-18 17:55:42','196.250.212.177',1),(111,'19','2022-06-18 17:55:47','LAIKIPIA ECO ACCOUNTS Deleted item with id 27 from  assignbranches table at 2022-06-18 17:55:47','196.250.212.177',1),(112,'19','2022-06-18 17:55:57','LAIKIPIA ECO ACCOUNTS Deleted item with id 25 from  assignbranches table at 2022-06-18 17:55:57','196.250.212.177',1),(113,'19','2022-06-18 17:56:02','LAIKIPIA ECO ACCOUNTS Deleted item with id 26 from  assignbranches table at 2022-06-18 17:56:02','196.250.212.177',1),(114,'19','2022-06-18 17:56:09','LAIKIPIA ECO ACCOUNTS Deleted item with id 29 from  assignbranches table at 2022-06-18 17:56:09','196.250.212.177',1),(115,'21','2022-06-18 18:05:08','LAIKIPIA ECO ADMIN Deleted item with id 89 from  people table at 2022-06-18 18:05:08','196.250.212.177',1),(116,'21','2022-07-02 17:47:49','LAIKIPIA ECO ADMIN Deleted item with id 127 from  purchaseorder table at 2022-07-02 17:47:49','196.250.212.169',1),(117,'20','2022-08-12 11:05:25','LAIKIPIA ECO PURCHASING Changed the price of solar battery to: buyingprice =0 ,sellingprice =0, qty= 0.00, items with id 611 . in Main level at 2022-08-12 11:05:25','105.160.53.125',1),(118,'20','2022-08-12 11:05:59','LAIKIPIA ECO PURCHASING Changed the price of solar invertor to: buyingprice =0 ,sellingprice =0, qty= 0.00, items with id 282 . in Main level at 2022-08-12 11:05:59','105.160.53.125',1),(119,'19','2022-08-16 11:46:32','LAIKIPIA ECO ACCOUNTS Deleted Communication  with code  of 619  and available quantity of 0.00 .The Buying price = 2000 and selling price = 0 from branch 7 at 2022-08-16 11:46:32','196.250.212.169',1),(120,'19','2022-08-26 13:29:56','LAIKIPIA ECO ACCOUNTS Changed the price of OIL FILTER to: buyingprice =1979 ,sellingprice =0, qty= 0.00, items with id 753 . in Main level at 2022-08-26 13:29:56','41.80.96.248',1),(121,'22','2022-09-22 09:43:19','LAIKIPIA ECO STORE4 (GILGIL) Deleted item with id 527 from  purchaseorder table at 2022-09-22 09:43:19','154.159.252.129',1),(122,'22','2022-09-22 10:37:50','LAIKIPIA ECO STORE4 (GILGIL) Deleted item with id 507 from  purchaseorder table at 2022-09-22 10:37:50','154.159.252.129',1),(123,'22','2022-09-29 08:29:50','LAIKIPIA ECO STORE4 (GILGIL) Deleted item with id 567 from  purchaseorder table at 2022-09-29 08:29:50','154.159.252.9',1),(124,'19','2022-10-28 22:30:24','LAIKIPIA ECO ACCOUNTS Returned 1.00   Green oxide  with code (174) at 2022-10-28 22:30:24','105.163.1.20',1),(125,'19','2023-01-04 13:27:44','LAIKIPIA ECO ACCOUNTS Deleted item with id 10 from  employeecharges table at 2023-01-04 13:27:44','197.232.142.176',1),(126,'1','2023-01-05 11:52:47','Robisearch Deleted item with id 3 from  assignbranches table at 2023-01-05 11:52:47','102.222.146.240',1),(127,'1','2023-01-05 11:52:51','Robisearch Deleted item with id 1 from  assignbranches table at 2023-01-05 11:52:51','102.222.146.240',1),(128,'1','2023-01-05 11:52:53','Robisearch Deleted item with id 2 from  assignbranches table at 2023-01-05 11:52:53','102.222.146.240',1),(129,'1','2023-01-05 11:52:57','Robisearch Deleted item with id 4 from  assignbranches table at 2023-01-05 11:52:57','102.222.146.240',1),(130,'1','2023-01-05 11:54:02','Robisearch Deleted item with id 17 from  assignbranches table at 2023-01-05 11:54:02','102.222.146.240',1),(131,'1','2023-01-05 11:54:06','Robisearch Deleted item with id 15 from  assignbranches table at 2023-01-05 11:54:06','102.222.146.240',1),(132,'1','2023-01-05 11:54:10','Robisearch Deleted item with id 16 from  assignbranches table at 2023-01-05 11:54:10','102.222.146.240',1),(133,'1','2023-01-05 11:54:14','Robisearch Deleted item with id 19 from  assignbranches table at 2023-01-05 11:54:14','102.222.146.240',1),(134,'1','2023-01-05 11:54:17','Robisearch Deleted item with id 18 from  assignbranches table at 2023-01-05 11:54:17','102.222.146.240',1),(135,'1','2023-01-05 11:55:43','Robisearch Deleted item with id 42 from  assignbranches table at 2023-01-05 11:55:43','102.222.146.240',1),(136,'1','2023-01-05 11:55:48','Robisearch Deleted item with id 12 from  assignbranches table at 2023-01-05 11:55:48','102.222.146.240',1),(137,'1','2023-01-05 11:55:53','Robisearch Deleted item with id 43 from  assignbranches table at 2023-01-05 11:55:53','102.222.146.240',1),(138,'1','2023-01-05 11:55:57','Robisearch Deleted item with id 44 from  assignbranches table at 2023-01-05 11:55:57','102.222.146.240',1),(139,'1','2023-01-05 11:56:00','Robisearch Deleted item with id 10 from  assignbranches table at 2023-01-05 11:56:00','102.222.146.240',1),(140,'1','2023-01-05 11:56:06','Robisearch Deleted item with id 11 from  assignbranches table at 2023-01-05 11:56:06','102.222.146.240',1),(141,'1','2023-01-05 11:56:10','Robisearch Deleted item with id 14 from  assignbranches table at 2023-01-05 11:56:10','102.222.146.240',1),(142,'1','2023-01-05 11:56:13','Robisearch Deleted item with id 13 from  assignbranches table at 2023-01-05 11:56:13','102.222.146.240',1),(143,'1','2023-01-05 11:57:03','Robisearch Deleted item with id 7 from  assignbranches table at 2023-01-05 11:57:03','102.222.146.240',1),(144,'1','2023-01-05 11:57:07','Robisearch Deleted item with id 5 from  assignbranches table at 2023-01-05 11:57:07','102.222.146.240',1),(145,'1','2023-01-05 11:57:10','Robisearch Deleted item with id 6 from  assignbranches table at 2023-01-05 11:57:10','102.222.146.240',1),(146,'1','2023-01-05 11:57:14','Robisearch Deleted item with id 9 from  assignbranches table at 2023-01-05 11:57:14','102.222.146.240',1),(147,'1','2023-01-05 11:57:17','Robisearch Deleted item with id 8 from  assignbranches table at 2023-01-05 11:57:17','102.222.146.240',1),(148,'1','2023-01-05 11:58:38','Robisearch Deleted item with id 61 from  assignbranches table at 2023-01-05 11:58:38','102.222.146.240',1),(149,'1','2023-01-05 11:58:41','Robisearch Deleted item with id 62 from  assignbranches table at 2023-01-05 11:58:41','102.222.146.240',1),(150,'22','2023-01-05 12:24:50','LAIKIPIA ECO STORE4 (GILGIL) Deleted item with id 681 from  purchaseorder table at 2023-01-05 12:24:50','154.77.184.163',1),(151,'22','2023-01-05 15:10:32','LAIKIPIA ECO STORE4 (GILGIL) Deleted item with id 329 from  people table at 2023-01-05 15:10:32','154.159.237.191',1),(152,'19','2023-01-13 15:43:22','LAIKIPIA ECO ACCOUNTS Deleted item with id 213 from  people table at 2023-01-13 15:43:22','41.90.70.236',1),(153,'19','2023-01-13 15:43:39','LAIKIPIA ECO ACCOUNTS Deleted item with id 212 from  people table at 2023-01-13 15:43:39','41.90.70.236',1),(154,'19','2023-01-13 15:43:58','LAIKIPIA ECO ACCOUNTS Deleted item with id 125 from  people table at 2023-01-13 15:43:58','41.90.70.236',1),(155,'19','2023-01-13 15:45:32','LAIKIPIA ECO ACCOUNTS Deleted item with id 11 from  people table at 2023-01-13 15:45:32','41.90.70.236',1),(156,'22','2023-01-30 15:32:17','LAIKIPIA ECO STORE4 (GILGIL) Deleted item with id 845 from  purchaseorder table at 2023-01-30 15:32:17','41.81.81.89',1),(157,'22','2023-02-01 14:14:19','LAIKIPIA ECO STORE4 (GILGIL) Deleted item with id 870 from  purchaseorder table at 2023-02-01 14:14:19','154.159.237.196',1),(158,'19','2023-02-02 16:44:32','LAIKIPIA ECO ACCOUNTS Returned 1.00   INVOICING with code (INV001) at 2023-02-02 16:44:32','105.163.156.168',1),(159,'19','2023-02-02 21:07:18','LAIKIPIA ECO ACCOUNTS Returned 1.00   LAIKIPIA ECO 12% MANAGEMENT FEE with code (198765432242) at 2023-02-02 21:07:18','105.163.156.168',1),(160,'19','2023-02-02 21:07:23','LAIKIPIA ECO ACCOUNTS Returned 1.00   SOLAR HOT WATER SYSTEM AND ACCESSORIES with code (198765432241) at 2023-02-02 21:07:23','105.163.156.168',1),(161,'19','2023-02-02 21:07:26','LAIKIPIA ECO ACCOUNTS Returned 1.00   PLUMBING MATERIALS with code (198765432240) at 2023-02-02 21:07:26','105.163.156.168',1),(162,'19','2023-02-02 21:07:28','LAIKIPIA ECO ACCOUNTS Returned 1.00   LOGISTIC & LABOUR. Solar system installation with code (198765432243) at 2023-02-02 21:07:28','105.163.156.168',1),(163,'19','2023-02-02 21:07:30','LAIKIPIA ECO ACCOUNTS Returned 1.00   LABOUR. Rework on walls & mazeras with code (198765432238) at 2023-02-02 21:07:30','105.163.156.168',1),(164,'19','2023-02-02 21:07:32','LAIKIPIA ECO ACCOUNTS Returned 1.00   LOGISTIC AND LABOUR. Plumbing piping work with code (198765432237) at 2023-02-02 21:07:32','105.163.156.168',1),(165,'19','2023-02-02 21:07:35','LAIKIPIA ECO ACCOUNTS Returned 1.00   LABOUR .for  excavation levelling   with code (198765432236) at 2023-02-02 21:07:35','105.163.156.168',1),(166,'19','2023-02-02 21:36:13','LAIKIPIA ECO ACCOUNTS Returned 1.00   LABOUR .for  excavation levelling   with code (198765432236) at 2023-02-02 21:36:13','105.163.156.168',1),(167,'19','2023-02-02 21:36:15','LAIKIPIA ECO ACCOUNTS Returned 1.00   LOGISTIC AND LABOUR. Plumbing piping work with code (198765432237) at 2023-02-02 21:36:15','105.163.156.168',1),(168,'19','2023-02-02 21:36:17','LAIKIPIA ECO ACCOUNTS Returned 1.00   LABOUR. Rework on walls & mazeras with code (198765432238) at 2023-02-02 21:36:17','105.163.156.168',1),(169,'19','2023-02-02 21:36:19','LAIKIPIA ECO ACCOUNTS Returned 1.00   LOGISTIC & LABOUR. Solar system installation with code (198765432243) at 2023-02-02 21:36:19','105.163.156.168',1),(170,'19','2023-02-02 21:36:21','LAIKIPIA ECO ACCOUNTS Returned 1.00   PLUMBING MATERIALS with code (198765432240) at 2023-02-02 21:36:21','105.163.156.168',1),(171,'19','2023-02-02 21:36:24','LAIKIPIA ECO ACCOUNTS Returned 1.00   SOLAR HOT WATER SYSTEM AND ACCESSORIES with code (198765432241) at 2023-02-02 21:36:24','105.163.156.168',1),(172,'19','2023-02-02 21:36:26','LAIKIPIA ECO ACCOUNTS Returned 1.00   LAIKIPIA ECO 12% MANAGEMENT FEE with code (198765432242) at 2023-02-02 21:36:26','105.163.156.168',1),(173,'19','2023-02-03 07:59:34','LAIKIPIA ECO ACCOUNTS Deleted item with id 93 from  sales_order table at 2023-02-03 07:59:34','105.163.156.168',1),(174,'19','2023-02-03 08:00:21','LAIKIPIA ECO ACCOUNTS Deleted item with id 91 from  sales_order table at 2023-02-03 08:00:21','105.163.156.168',1),(175,'22','2023-02-22 09:33:06','LAIKIPIA ECO STORE4 (GILGIL) Deleted item with id 979 from  purchaseorder table at 2023-02-22 09:33:06','154.159.237.36',1),(176,'19','2023-02-24 17:19:31','LAIKIPIA ECO ACCOUNTS Deleted item with id 228 from  glaccounts table at 2023-02-24 17:19:31','105.163.2.28',1),(177,'19','2023-02-24 17:19:58','LAIKIPIA ECO ACCOUNTS Deleted item with id 31 from  glaccounts table at 2023-02-24 17:19:58','105.163.2.28',1),(178,'22','2023-03-01 11:02:07','LAIKIPIA ECO STORE4 (GILGIL) Deleted item with id 1025 from  purchaseorder table at 2023-03-01 11:02:07','105.160.74.250',1),(179,'19','2023-03-07 15:09:49','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 55 and Refrence No= 1911678190480  worth  a total of =335608.00 with   cash  of 0 .The deleted   sales was made on 2023-03-07 15:05:56  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 15:09:49','105.163.0.125',1),(180,'19','2023-03-07 15:09:49','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 55 and Refrence No= 1911678190480  worth  a total of =335608.00 with   cash  of 0 .The deleted   sales was made on 2023-03-07 15:05:56  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 15:09:49','105.163.0.125',1),(181,'19','2023-03-07 15:12:30','LAIKIPIA ECO ACCOUNTS Returned 1.00   LABOUR .for  excavation levelling   with code (198765432236) at 2023-03-07 15:12:30','105.163.0.125',1),(182,'19','2023-03-07 15:12:33','LAIKIPIA ECO ACCOUNTS Returned 1.00   LOGISTIC AND LABOUR. Plumbing piping work with code (198765432237) at 2023-03-07 15:12:33','105.163.0.125',1),(183,'19','2023-03-07 15:12:35','LAIKIPIA ECO ACCOUNTS Returned 1.00   LOGISTIC & LABOUR. Solar system installation with code (198765432243) at 2023-03-07 15:12:35','105.163.0.125',1),(184,'19','2023-03-07 15:12:38','LAIKIPIA ECO ACCOUNTS Returned 1.00   LABOUR. Rework on walls & mazeras with code (198765432238) at 2023-03-07 15:12:38','105.163.0.125',1),(185,'19','2023-03-07 15:12:42','LAIKIPIA ECO ACCOUNTS Returned 1.00   SOLAR HOT WATER SYSTEM AND ACCESSORIES with code (198765432241) at 2023-03-07 15:12:42','105.163.0.125',1),(186,'19','2023-03-07 15:12:45','LAIKIPIA ECO ACCOUNTS Returned 1.00   PLUMBING MATERIALS with code (198765432240) at 2023-03-07 15:12:45','105.163.0.125',1),(187,'19','2023-03-07 15:12:48','LAIKIPIA ECO ACCOUNTS Returned 1.00   LAIKIPIA ECO 12% MANAGEMENT FEE with code (198765432242) at 2023-03-07 15:12:48','105.163.0.125',1),(188,'19','2023-03-07 15:29:28','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 56 and Refrence No= 1911678191348  worth  a total of =349608.00 with   cash  of 0 .The deleted   sales was made on 2023-03-07 15:24:56  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 15:29:28','105.163.0.125',1),(189,'19','2023-03-07 15:29:28','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 56 and Refrence No= 1911678191348  worth  a total of =349608.00 with   cash  of 0 .The deleted   sales was made on 2023-03-07 15:24:56  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 15:29:28','105.163.0.125',1),(190,'19','2023-03-07 16:07:38','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 58 and Refrence No= 1911678193393  worth  a total of =335608.00 with   cash  of 0 .The deleted   sales was made on 2023-03-07 15:56:14  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 16:07:38','105.163.0.125',1),(191,'19','2023-03-07 16:07:38','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 58 and Refrence No= 1911678193393  worth  a total of =335608.00 with   cash  of 0 .The deleted   sales was made on 2023-03-07 15:56:14  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 16:07:38','105.163.0.125',1),(192,'19','2023-03-07 16:07:52','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 54 and Refrence No= 191675362841  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2023-02-01 21:40:49  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 16:07:52','105.163.0.125',1),(193,'19','2023-03-07 16:07:52','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 54 and Refrence No= 191675362841  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2023-02-01 21:40:49  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 16:07:52','105.163.0.125',1),(194,'19','2023-03-07 16:08:29','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 53 and Refrence No= 191675361298  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2023-02-01 21:12:37  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 16:08:29','105.163.0.125',1),(195,'19','2023-03-07 16:08:29','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 53 and Refrence No= 191675361298  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2023-02-01 21:12:37  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 16:08:29','105.163.0.125',1),(196,'19','2023-03-07 16:08:30','LAIKIPIA ECO ACCOUNTS Deleted  sales with receipt Number= 53 and Refrence No=   worth  a total of = with   cash  of  .The deleted   sales was made on   by  and the deletion took place  at 2023-03-07 16:08:30','105.163.0.125',1),(197,'19','2023-03-07 16:08:30','LAIKIPIA ECO ACCOUNTS Deleted  sales with receipt Number= 53 and Refrence No=   worth  a total of = with   cash  of  .The deleted   sales was made on   by  and the deletion took place  at 2023-03-07 16:08:30','105.163.0.125',1),(198,'19','2023-03-07 16:08:44','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 52 and Refrence No= 191675360459  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2023-02-01 21:03:00  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 16:08:44','105.163.0.125',1),(199,'19','2023-03-07 16:08:44','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 52 and Refrence No= 191675360459  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2023-02-01 21:03:00  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 16:08:44','105.163.0.125',1),(200,'19','2023-03-07 16:18:46','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 59 and Refrence No= 1911678194553  worth  a total of =335608.00 with   cash  of 0 .The deleted   sales was made on 2023-03-07 16:10:17  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 16:18:46','105.163.0.125',1),(201,'19','2023-03-07 16:18:46','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 59 and Refrence No= 1911678194553  worth  a total of =335608.00 with   cash  of 0 .The deleted   sales was made on 2023-03-07 16:10:17  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 16:18:46','105.163.0.125',1),(202,'19','2023-03-07 17:03:40','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 61 and Refrence No= 1911678196015  worth  a total of =335608.00 with   cash  of 0 .The deleted   sales was made on 2023-03-07 16:41:16  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 17:03:40','105.163.0.125',1),(203,'19','2023-03-07 17:03:40','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 61 and Refrence No= 1911678196015  worth  a total of =335608.00 with   cash  of 0 .The deleted   sales was made on 2023-03-07 16:41:16  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-07 17:03:40','105.163.0.125',1),(204,'19','2023-03-08 21:25:18','LAIKIPIA ECO ACCOUNTS Returned 1.00   CONTRACT PAYMENT AT A GIVEN LEVAL with code (1234567946) at 2023-03-08 21:25:18','105.163.157.30',1),(205,'19','2023-03-08 21:25:54','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 66 and Refrence No= 191678299793  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2023-03-08 21:24:04  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-08 21:25:54','105.163.157.30',1),(206,'19','2023-03-08 21:25:54','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 66 and Refrence No= 191678299793  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2023-03-08 21:24:04  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-08 21:25:54','105.163.157.30',1),(207,'19','2023-03-08 21:26:07','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 62 and Refrence No= 1911678199511  worth  a total of =0.00 with   cash  of 0 .The deleted   sales was made on 2023-03-07 17:47:23  by LAIKIPIA ECO ACCOUNTS and the deletion took place  at 2023-03-08 21:26:07','105.163.157.30',1),(208,'19','2023-03-08 21:26:07','LAIKIPIA ECO ACCOUNTS Deleted Invoice sales with receipt Number= 62 and Refrence No= 1911678199511  worth  a 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INSERT INTO `contactdetails` VALUES (1,'','https://robisearch.com/','kinoti','karenmakena3@gmail.com','0754413386, 0716413386,0780655987','','We have from 01/07/2020 to 31/8/2010','2016-12-13 06:47:33am','1',1,0,'https://web.facebook.com/Robiearch/','https://twitter.com/robisearch','https://www.linkedin.com/in/robert-manyala-995177122/','https://www.linkedin.com/in/robert-manyala-995177122/','https://www.youtube.com/channel/UC9Z1YpMKlCgwqn4H1nT1hLg/featured','Nairobi -Nara Fourth Floor,</br> Kisii-Oyondi Building','<b>About Us </b>','Robisearch Ltd is an ICT company that begun in 2011 as a result of innovations that transform lives globally. We are a member of the Nairobi Chambers (KNCCI) organization.We have great experience in dealing with customers having handled over 500 clients in all Kenyan towns such as Juja, Nairobi, Mombasa and Kisumu as well as beyond the country.We provide our clients with adequate support thus providing more value to our customers .Our systems are customized to fit a clients particular need.We are the company behind various innovations like…..</br>','Why Us ','We have a well-organized support and maintenance structure that we will sign with you as a Service Level Agreement that guarantees you;','https://api.whatsapp.com/send?phone=254716413386&text=&source=&data=&app_absent=','','POS.robisearch.com/','Terms and Condition ','karenmakena3@gmail.com','Delivery Information','Shipping Agents and Times</br>\r\n\r\nOur products ordered before 3pm are shipped within 24 Hours using the following carriers, Umash Bus Sacco, Easy Coach Sacco, North Rift Sacco or any other of your choice. Orders Placed in later hours are shipped on the following days</br>\r\nZipping Zones and Costs</br>\r\n\r\nOur shipping Zones are categorized into Coast Region, Rift Valley Region, Nairobi Region, North Easter Region and Nyanza Region. All orders to be collected at our shop are not chargeable any shipping cost. However all the other places we charge shipping cost depending with what our shipping agents charges; basically a shipping cost of between Ksh300- 400 applies except for regions within Nairobi County where a fee of roughly Ksh 150 – 200 applies. All shipping cost is subject to change without any notice.</br>','Privacy Details','PRIVACY POLICY</br>\r\n\r\nThis Privacy Policy explains what personal data is collected when you use the jiji.ng any jiji.ng mobile application, or website (“Jiji”, \"Website\", or \"App\") and the services provided through it (together with the Website and the App, the “Service”), how such personal data will be used, shared.</br>\r\n\r\nBY USING THE SERVICE, YOU PROMISE US THAT (I) YOU HAVE READ, UNDERSTOOD AND AGREED TO THIS PRIVACY POLICY, AND (II) YOU ARE OVER 16 YEARS OF AGE (OR HAVE HAD YOUR PARENT OR GUARDIAN READ AND AGREED TO THIS PRIVACY POLICY FOR YOU). If you do not agree or you are unable to make this promise, you must not use the Service. In such case, you must contact the support team via online chat or email to request deletion of your account and data.</br>\r\n\r\nProcess in respect of personal data, means to collect, store, and disclose to others.</br>\r\n\r\nTABLE OF CONTENTS</br>\r\n\r\n1. PERSONAL DATA CONTROLLER</br>\r\n\r\n2. CATEGORIES OF PERSONAL DATA WE COLLECT</br>\r\n\r\n3. FOR WHAT PURPOSES WE PROCESS PERSONAL DATA</br>\r\n\r\n4. AUTHORISED REQUIREMENT FOR PROCESSING YOUR PERSONAL DATA</br>\r\n\r\n5. WHO WE SHARE YOUR PERSONAL DATA WITH\r\n</br>\r\n6. HOW YOU CAN EXERCISE YOUR PRIVACY RIGHTS</br>\r\n\r\n7. AGE LIMITATION</br>\r\n\r\n8. CHANGES TO THIS PRIVACY POLICY</br>\r\n\r\n9. DATA RETENTION\r\n</br>\r\n10. CONTACT US</br>','Juja, Kisii','https://api.whatsapp.com/send?phone=254716413386&text=&source=&data=&app_absent=','POS LINK','2147483647','Robisearch is an ICT business organization that deals ICT based solutions. We have been in the industry since 2011. Our main activity is software developement. ','ROBISEARCH LTD','  Transforming the world through innovation','  To be the best ICT company offering innovate services globally.','nnovation, Integrity, hardwork, commitment, honesty, equality, justice, fairness, love.','To Give the best services at all times','Return Policy</br>\r\n\r\nAll defined terms used below shall have the meanings set forth in our Terms and Conditions. If you are not happy with your purchase, we will accept a return of a unused product within 7 days. Once we receive the returned item Breejoz Baby Shop & Maternity Collections will then give a full refund (excluding shipping as we are unable to refund the initial shipping cost of your order). Please allow 1-2 weeks for your return to be processed.</br>',' WORKING HOURS</br>\r\n\r\n    Mon 8:00am - 6:00pm</br>\r\n Tue 8:00am - 6:00pm</br>\r\n    Wed 8:00am - 6:00pm</br>\r\n    Thur 8:00am - 6:00pm</br>\r\n    Fri 8:00am - 6:00pm</br>\r\n    Sat 8:00am - 6:00pm</br>\r\n\r\n','2020-07-04 08:44:24',1,'Job Vacancy','Join our sales team as online marketers');
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18:40:20',4570.00,NULL,'0','20','1','payment to STEPHEN KURIA - Stonedresser ','1','','','152','','No',NULL,NULL,''),(1985,'4160','201661009964','2022-08-20 18:40:20',9185.00,NULL,'0','20','1','payment to ALI - Stonedresser ','1','','','151','','No',NULL,NULL,''),(1986,'5560','201661009964','2022-08-20 18:40:20',600.00,NULL,'0','20','1','Henry airtime','1','','','150','','No',NULL,NULL,''),(1987,'4160','201661009964','2022-08-20 18:40:20',124200.00,NULL,'0','20','1','Payment for GILGIL SALARY 14th-20th AUGUST 2022','1','','','149','','No',NULL,NULL,''),(1988,'1050','201661009964','2022-08-20 18:40:20',NULL,138555.00,'0','20','1','GILGIL SALARY 14th-20th AUGUST 2022','1','','','149','','No',NULL,NULL,''),(1989,'5963','201661008194','2022-08-20 18:24:57',5120.00,NULL,'0','20','1','Payment of hardware materials ','1','','','147','','No',NULL,NULL,''),(1990,'1050','201661008194','2022-08-20 18:24:57',NULL,5120.00,'0','20','1','SOYAMA HARDWARE 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for powersaw repair to daniel kiiru','1','','','1293','','No',NULL,NULL,''),(9409,'5510','191676971326','2023-02-14 12:23:04',2000.00,NULL,'0','19','1','PAYMENT FOR PARCEL FROM NAIROBI','1','','','1294','','No',NULL,NULL,''),(9410,'1080','191676971326','2023-02-14 12:23:04',NULL,2000.00,'0','19','1','payment for gilgil parcel from nairobi','1','','','1294','','No',NULL,NULL,''),(9413,'5510','191676971490','2023-02-14 12:26:19',6000.00,NULL,'0','19','1','tiles parcel from nairobi','1','','','1295','','No',NULL,NULL,''),(9414,'1080','191676971490','2023-02-14 12:26:19',NULL,6000.00,'0','19','1','payment for tile purchase from nairobi parcel','1','','','1295','','No',NULL,NULL,''),(9417,'5930','191676971653','2023-02-14 12:28:20',593.00,NULL,'0','19','1','mpesa/bank charges','1','','','1296','','No',NULL,NULL,''),(9418,'1080','191676971653','2023-02-14 12:28:20',NULL,593.00,'0','19','1','TRANSACTION COST','1','','','1296','','No',NULL,NULL,''),(9423,'1082','191676971794','2023-02-15 12:30:48',750.00,NULL,'0','19','1','ERIC NANYUKI ERRAND PAYMENT','1','','','1298','','No',NULL,NULL,''),(9424,'1082','191676971794','2023-02-15 12:30:48',750.00,NULL,'0','19','1','erick muchemi payment for nanyuki errands','1','','','1297','','No',NULL,NULL,''),(9425,'1080','191676971794','2023-02-15 12:30:48',NULL,1500.00,'0','19','1','erick muchemi rider nanyuki','1','','','1297','','No',NULL,NULL,''),(9428,'1082','191676971971','2023-02-15 12:34:04',300.00,NULL,'0','19','1','payment to rider for jessica plumbing material','1','','','1299','','No',NULL,NULL,''),(9429,'1080','191676971971','2023-02-15 12:34:04',NULL,300.00,'0','19','1','payment for plumbing material for jessica','1','','','1299','','No',NULL,NULL,''),(9432,'5930','191676972110','2023-02-15 12:36:21',213.00,NULL,'0','19','1','TRANSACTION COST','1','','','1300','','No',NULL,NULL,''),(9433,'1080','191676972110','2023-02-15 12:36:21',NULL,213.00,'0','19','1','TRANSACTION 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13:12:25',2500.00,NULL,'0','19','1','payment for transfering machine cute stone from christina to devine','1','','','1305','','No',NULL,NULL,''),(9453,'5510','191676974296','2023-02-16 13:12:25',15000.00,NULL,'0','19','1','james ngumi payment for transpoting materials','1','','','1304','','No',NULL,NULL,''),(9454,'1080','191676974296','2023-02-16 13:12:25',NULL,17500.00,'0','19','1','payment for transporting devin purchase','1','','','1304','','No',NULL,NULL,''),(9457,'1082','191676974922','2023-02-16 13:23:07',300.00,NULL,'0','19','1','payment to rider waweru for muthaiga errands','1','','','1306','','No',NULL,NULL,''),(9458,'1080','191676974922','2023-02-16 13:23:07',NULL,300.00,'0','19','1','payment to rider waweru for muthaiga errands','1','','','1306','','No',NULL,NULL,''),(9461,'5510','191676975053','2023-02-16 13:26:22',24400.00,NULL,'0','19','1','payment for lewa materials from nairobi','1','','','1307','','No',NULL,NULL,''),(9462,'1080','191676975053','2023-02-16 13:26:22',NULL,24400.00,'0','19','1','','1','','','1307','','No',NULL,NULL,''),(9465,'5968','191676975297','2023-02-16 13:30:00',100.00,NULL,'0','19','1','payment to rider from makutano office to nanyuki ','1','','','1308','','No',NULL,NULL,''),(9466,'1080','191676975297','2023-02-16 13:30:00',NULL,100.00,'0','19','1','payment for  rider from office to nanyuki town for purchase of goods','1','','','1308','','No',NULL,NULL,''),(9469,'5930','191676975496','2023-02-16 13:32:33',864.00,NULL,'0','19','1','TRANSACTION COST','1','','','1309','','No',NULL,NULL,''),(9470,'1080','191676975496','2023-02-16 13:32:33',NULL,864.00,'0','19','1','TRANSACTION COST','1','','','1309','','No',NULL,NULL,''),(9473,'5510','191676975626','2023-02-16 13:35:33',2500.00,NULL,'0','19','1','joyann transporting material to the gilgil site','1','','','1310','','No',NULL,NULL,''),(9474,'1080','191676975626','2023-02-16 13:35:33',NULL,2500.00,'0','19','1','transport of purchase to gilgil 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PAID WRONGLY BUT MONEY REVERSED','1','','','1320','','No',NULL,NULL,''),(9514,'1080','191676977696','2023-02-18 14:09:46',NULL,19800.00,'0','19','1','WRONG PAYMENT BUT REVERSE AND WILL BE CREDITED IN OUR ACCOUNT  20TH FEB','1','','','1320','','No',NULL,NULL,''),(9517,'5510','191676977860','2023-02-18 14:11:56',1100.00,NULL,'0','19','1','PAYMENT FOR SUE MATERIAL ','1','','','1321','','No',NULL,NULL,''),(9518,'1080','191676977860','2023-02-18 14:11:56',NULL,1100.00,'0','19','1','SUE PARCEL FROM NAIROBI TO NANYUKI','1','','','1321','','No',NULL,NULL,''),(9521,'2040','191676977992','2023-02-18 14:14:13',34706.00,NULL,'0','19','1','CHRISTINA PAYMENT FOR WORKERS','1','','','1322','','No',NULL,NULL,''),(9522,'1080','191676977992','2023-02-18 14:14:13',NULL,34706.00,'0','19','1','PAYMENT FOR CHRISTINA PAYMENT FOR FUNDIS AND CASUALS','1','','','1322','','No',NULL,NULL,''),(9525,'2040','191676978103','2023-02-18 14:16:46',35587.00,NULL,'0','19','1','PAYMENT FOR SUE FUNDIS AND 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14:22:51',NULL,11500.00,'0','19','1','PAYMENT FOR FIBER WORK AT GILGIL SITE','1','','','1326','','No',NULL,NULL,''),(9541,'2040','191676978675','2023-02-18 14:31:36',6000.00,NULL,'0','19','1','PAYMENT FOR BED LABOR','1','','','1327','','No',NULL,NULL,''),(9542,'1080','191676978675','2023-02-18 14:31:36',NULL,6000.00,'0','19','1','PAYMENT FOR  BED CARPENTER AT MUTHAIGA','1','','','1327','','No',NULL,NULL,''),(9545,'2040','191676979275','2023-02-18 14:43:22',5000.00,NULL,'0','19','1','PAYMENT FOR  ADVANCE SALARY','1','','','1328','','No',NULL,NULL,''),(9546,'1080','191676979275','2023-02-18 14:43:22',NULL,5000.00,'0','19','1','MARK MWITI ADVANCE SALARIES','1','','','1328','','No',NULL,NULL,''),(9549,'2040','191676979952','2023-02-18 14:47:05',10500.00,NULL,'0','19','1','PAYMENT FOR GILGIL PLUMBER ','1','','','1329','','No',NULL,NULL,''),(9550,'1080','191676979952','2023-02-18 14:47:05',NULL,10500.00,'0','19','1','PAYMENT FOR PLUMBER  I FUNDI  AT 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15:03:08',10600.00,NULL,'','29','1','Inventory Purchased','4','239','Purchases','1233488','','No',NULL,NULL,''),(9562,'2130','291676980988','2023-02-17 15:03:08',NULL,10600.00,'','29','1','Account payable for inventory','4','239','Purchases','','','No',NULL,NULL,''),(9565,'2040','191676981055','2023-02-18 15:05:37',5000.00,NULL,'0','19','1','PAYMENT FOR FIXING WINDOW PANES','1','','','1332','','No',NULL,NULL,''),(9566,'1080','191676981055','2023-02-18 15:05:37',NULL,5000.00,'0','19','1','PAYMENT FOR FUNDI WA VIOO AT GILGIL','1','','','1332','','No',NULL,NULL,''),(9567,'1110','291676981270','2023-02-21 15:07:51',8000.00,NULL,'','29','1','Inventory Purchased','4','385','Purchases','1233489','','No',NULL,NULL,''),(9568,'2130','291676981270','2023-02-21 15:07:51',NULL,8000.00,'','29','1','Account payable for inventory','4','385','Purchases','','','No',NULL,NULL,''),(9575,'5510','191676981267','2023-02-18 15:09:16',200.00,NULL,'0','19','1','PAYEMNENTS','1','','','1333','','No',NULL,NULL,''),(9576,'1080','191676981267','2023-02-18 15:09:16',NULL,200.00,'0','19','1','WOODOC PARCEL PAYMENT FROM NAIROBI TONANYUKI ','1','','','1333','','No',NULL,NULL,''),(9579,'5968','191676981691','2023-02-20 15:17:54',200.00,NULL,'0','19','1','PAYROLL FOR COLOR CHART ','1','','','1334','','No',NULL,NULL,''),(9580,'1080','191676981691','2023-02-20 15:17:54',NULL,200.00,'0','19','1','COLOR CHART PARCEL TO MATUNDA GATE','1','','','1334','','No',NULL,NULL,''),(9581,'1110','291676982057','2023-02-14 15:20:57',950.00,NULL,'','29','1','Inventory Purchased','4','77','Purchases','1233490','','No',NULL,NULL,''),(9582,'1110','291676982057','2023-02-14 15:20:57',650.00,NULL,'','29','1','Inventory Purchased','4','77','Purchases','1233491','','No',NULL,NULL,''),(9583,'1110','291676982057','2023-02-14 15:20:57',650.00,NULL,'','29','1','Inventory 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UNLOCK TABLES;

--
-- Table structure for table `delivery`
--

DROP TABLE IF EXISTS `delivery`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8mb4 */;
CREATE TABLE `delivery` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `itemid` text NOT NULL,
  `createdate` varchar(50) NOT NULL,
  `status` varchar(50) NOT NULL DEFAULT 'new',
  `userid` varchar(50) NOT NULL,
  `updatedate` varchar(50) NOT NULL,
  `companyid` varchar(100) NOT NULL,
  `code` varchar(30) NOT NULL,
  `branch` varchar(30) NOT NULL,
  `qty` varchar(10) NOT NULL,
  `buyingprice` decimal(10,2) NOT NULL,
  `sellingprice` decimal(10,2) NOT NULL,
  `invoice` varchar(50) DEFAULT NULL,
  `serial` varchar(50) NOT NULL,
  `orderno` varchar(50) NOT NULL,
  `name` text NOT NULL,
  `description` text NOT NULL,
  `batchno` int(11) NOT NULL,
  `myid` int(50) NOT NULL,
  `staff` int(11) NOT NULL,
  `shipping` decimal(10,2) NOT NULL,
  `commission` decimal(10,2) NOT NULL,
  `ordereddate` varchar(50) NOT NULL,
  `supplier` int(11) NOT NULL DEFAULT 1,
  `profit` varchar(20) NOT NULL,
  `commissionrate` varchar(20) NOT NULL,
  `type` varchar(30) NOT NULL,
  `mode` varchar(30) NOT NULL,
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12:58:55','','Closed','2022-01-21 12:58:55','','','','GEORGE','6661181652176682','6661181652176682','1','','1035','','191652176665','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(14,'Expense','19','4500','STATIONERY','2022-05-10 13:04:03','','Closed','2022-01-20 13:04:03','','','','GEORGE','3358211652177008','3358211652177008','1','','1035','','191652176983','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(15,'Expense','19','1000','TILES, CEILING BOARDS, CLADDING PLANK','2022-05-10 13:08:08','','Closed','2022-01-20 13:06:24','','','','GEORGE','1444181652177155','1444181652177155','1','','1035','','191652177105','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(16,'Expense','19','18360','ELECTRICALS','2022-05-10 13:09:42','','Closed','2022-01-22 13:09:42','','','','GEORGE','2171652177359','2171652177359','1','','1035','','191652177325','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(17,'Expense','19','7880','MATERIALS','2022-05-10 13:11:56','','Closed','2022-01-22 13:11:41','','','','GEORGE','7780441652177469','7780441652177469','1','','1035','','191652177443','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(18,'Expense','19','600','MATERIAL TRANSPORT','2022-05-10 13:16:52','','Closed','2022-01-22 13:16:52','','','','GEORGE','3108291652177756','3108291652177756','1','','1035','','191652177703','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(19,'Expense','19','18400','FUEL','2022-05-10 13:18:00','','Closed','2022-01-23 13:18:00','','','','GEORGE','9410741652177859','9410741652177859','1','','1035','','191652177854','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(20,'Expense','19','2350','LUNCH','2022-05-10 13:33:17','','Closed','2022-01-23 13:32:58','','','','GEORGE','2568901652178004','2568901652178004','1','','1035','','191652177941','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(21,'Expense','19','37030','PROPS','2022-05-10 13:36:09','','Closed','2022-01-24 13:36:09','','','','GEORGE','285481652178858','285481652178858','1','','1035','','191652178836','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(22,'Expense','19','29869','FUEL','2022-05-10 13:37:10','','Closed','2022-01-28 13:37:10','','','','GEORGE','7389751652179007','7389751652179007','1','','1035','','191652179005','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(23,'Expense','19','6000','GLADIATOR 250ML','2022-05-10 13:40:18','','Closed','2022-01-25 13:40:18','','','','GEORGE','3140801652179172','3140801652179172','1','','1035','','191652179167','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(24,'Expense','19','2000','SAND','2022-05-10 13:42:54','','Closed','2022-01-26 13:42:54','','','','GEORGE','6807131652179299','6807131652179299','1','','1035','','191652179294','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(25,'Expense','19','8000','FUEL','2022-05-10 13:44:39','','Closed','2022-01-26 13:44:39','','','','GEORGE','2362051652179425','2362051652179425','1','','1035','','191652179415','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(26,'Expense','19','4000','HARDCORE','2022-05-10 13:46:45','','Closed','2022-01-31 13:46:45','','','','GEORGE','1775561652179558','1775561652179558','1','','1035','','191652179544','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(27,'Expense','19','6345','MATERIALS','2022-05-10 13:47:38','','Closed','2022-01-31 13:47:38','','','','GEORGE','8025441652179637','8025441652179637','1','','1035','','191652179624','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(28,'Expense','19','19100','MATERIALS','2022-05-10 13:49:46','','Closed','2022-01-28 13:49:46','','','','GEORGE','5503221652179710','5503221652179710','1','','1035','','191652179705','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(29,'Expense','19','4000','FUEL- DIESEL - KDA 509D','2022-05-10 13:54:18','','Closed','2022-01-25 13:53:57','','','','GEORGE','4658521652179871','4658521652179871','1','','1035','37','191652179830','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(30,'Expense','19','3780','ELECTRICALS','2022-05-10 13:59:40','','Closed','2022-01-26 13:59:40','','','','GEORGE','4998941652180119','4998941652180119','1','','1035','','191652180099','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(31,'Expense','19','34300','WOOD','2022-05-10 14:00:52','','Closed','2022-01-24 14:00:52','','','','GEORGE','3133131652180426','3133131652180426','1','','1035','','191652180408','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(32,'Expense','19','4700','ADAPTORS / CONNECTOR','2022-05-10 14:03:38','','Closed','2022-01-24 14:03:38','','','','GEORGE','2078981652180529','2078981652180529','1','','1035','','191652180497','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(33,'Expense','19','19920','MATERIALS','2022-05-10 14:07:49','','Closed','2022-01-22 14:07:49','','','','GEORGE','3130581652180706','3130581652180706','1','','1035','','191652180703','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(34,'Expense','19','15000','FUEL- DIESEL - KCL 243A','2022-05-10 14:12:33','','Closed','2022-01-24 14:09:56','','','','GEORGE','5594941652180934','5594941652180934','1','','1035','38','191652180921','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(35,'Expense','17','15000','NEW ISIOLO HIGHWAY PETROL STATION    KCL 243A','2022-05-11 16:45:32','','Closed','2022-05-10 16:27:47','','27335','','richard','','1515391652275159','1','','1035','24','171652275145','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(36,'Expense','17','10000','SHELL NEW ISIOLO HIGHWAY PETROL STATION KCL 243A','2022-05-11 16:51:56','','Closed','2022-05-11 16:48:52','','27284','','richard','','6545711652276775','1','','1035','24','171652276764','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(37,'Expense','17','4000','KALAMA COMMUNITY - SAND CESS','2022-05-11 16:55:33','','Closed','2022-05-09 16:55:33','','KCL 243A','','richard','','7141561652277177','1','','1035','','171652277148','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(38,'Bill','19','0.00','','2022-05-17 14:24:07','g','Active','2022-05-17 14:23:09','','','','h','','','1','','','2','BILL-191652786589','','2022-05-17 14:23:09','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(39,'Expense','19','13500','MURRAM 54 TONNES + CESS','2022-05-18 16:08:03','','Closed','2022-05-04 00:00:00','','KCL 243A','','N/A','3241661652878010','3241661652878010','1','','1035','58','191652878003','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(40,'Expense','19','13500','MURRAM 54 TONNES + CESS','2022-05-18 16:10:57','','Closed','2022-05-06 16:09:11','','KCL 243A','','RICHARD','499501652879319','499501652879319','1','','1035','24','191652879292','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(41,'Expense','19','13330','SAND 18 TONNES + CESS','2022-05-18 16:17:32','','Closed','2022-05-09 16:17:32','','KCL 243A','','RICHARD','725731652879496','725731652879496','1','','1035','24','191652879481','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(42,'Expense','19','4500','MURRAM 21 TONNES + CESS','2022-05-18 16:19:54','','Closed','2022-05-09 16:19:54','','KCL 243A','','RICHARD','1321701652879923','1321701652879923','1','','1040','24','191652879910','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(43,'Expense','19','13500','QUARRY STONES','2022-05-18 16:26:29','','Closed','2022-05-10 16:26:29','','KCL 243A','','RICHARD','538821652880083','538821652880083','1','','1035','2','191652880078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(44,'Expense','19','13500','QUARRY STONES','2022-05-18 16:36:09','','Closed','2022-05-10 16:29:51','','KCA 276W','','RICHARD','5417301652880526','5417301652880526','1','','1035','2','191652880506','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(45,'Expense','19','11000','MATERIAL TRANSPORT','2022-05-18 16:35:04','','Closed','2022-05-10 16:35:04','','KCQ 014Z','','RICHARD','365011652880852','365011652880852','1','','1050','','191652880838','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(46,'Expense','19','5000','ADVANCE PAY','2022-05-18 16:37:57','','Closed','2022-05-13 16:37:57','','PC #464','','RICHARD','7940481652880990','7940481652880990','1','','1050','28','191652880986','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(47,'Expense','19','5000','Patrick mugendi Mbuba -DAMLINER TECHNICIAN','2022-05-18 16:41:26','','Closed','2022-05-13 16:41:26','','PC #465','0723481660','RICHARD','6661791652881141','6661791652881141','1','','1040','2','191652881135','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(48,'Expense','19','14460','Julius Kimathi - Stone Dressing','2022-05-18 16:46:01','','Closed','2022-05-13 16:46:01','','','','RICHARD','7616041652881438','7616041652881438','1','','1035','2','191652881428','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(49,'Expense','19','13500','MURRAM','2022-05-18 17:24:36','','Closed','2022-05-13 17:24:23','','KCA 276W','','RICHARD','1636551652883556','1636551652883556','1','','1035','59','191652883548','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(50,'Expense','19','3500','TENT','2022-05-18 17:29:35','','Closed','2022-05-13 17:29:35','','','','RICHARD','6723941652883947','6723941652883947','1','','1035','25','191652883931','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(51,'Expense','19','13500','MURRAM','2022-05-18 17:32:12','','Closed','2022-05-13 17:32:12','','KCL 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08:29:34','','Closed','2022-05-17 08:29:34','','','','RICHARD','4987311652936631','4987311652936631','1','','1050','53','191652936616','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(56,'Expense','19','30000','FUEL- DIESEL - KCA 276W','2022-05-19 08:33:34','','Closed','2022-05-16 08:33:34','','','','RICHARD','7021021652938315','7021021652938315','1','','1040','53','191652938298','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(57,'Expense','19','0','cAR HIRE','2022-05-19 09:02:50','','Active','2022-05-16 09:02:50','','','','RICHARD','9263671652939923','9263671652939923','1','','1000','59','191652938795','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(59,'Expense','19','13300','SAND 18 TONNES + CESS','2022-05-24 19:36:55','','Closed','2022-05-02 19:36:55','','PC 455','','RICHARD','8733171653410167','8733171653410167','1','','1050','60','191653410131','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(60,'Expense','21','4000','Fuel facilitation to Gilgil site','2022-07-22 15:59:13','','Closed','2022-07-22 15:59:13','','61','','Richard kinyua','','1449131658494641','1','','1040','87','211658494638','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(61,'Expense','19','3000','Payment to David karanja','2022-08-03 10:03:10','','Closed','2022-07-22 16:03:19','','','David Karanja ','Richard kinyua','','5654301658494941','1','','1040','126','211658494936','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(62,'Expense','19','1000','Transport ','2022-08-03 09:58:59','','Active','2022-08-03 09:51:20','','','','Richard kinyua','2336091659509323','2336091659509323','1','','1070','','191659509303','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(63,'Expense','19','546476','CENTER FOR ALTERNATIVE TECHNOLOGY LTD','2022-08-12 11:03:58','','Closed','2022-08-12 10:01:26','','','STEPHEN','RICHARD','5186851660287450','5186851660287450','1','','1050','140','191660287438','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(64,'Expense','19','224000','560 WATTS PANNEL 10PC@22400','2022-08-13 09:30:22','','Closed','2022-08-13 09:30:22','','','0722461680','RICHARD','4425241660371364','4425241660371364','1','','1040','142','191660371242','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(65,'Expense','19','396720','SUSWA CANVAS AND LEATHER PRODUCTS','2022-08-13 10:30:36','','Closed','2022-08-13 10:23:53','','','','RICHARD','4802051660375274','4802051660375274','1','','1040','143','191660375264','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(66,'Expense','19','','NANYUKI STAGE GENERAL SHOP','2022-08-14 09:18:58','','Closed','2022-08-13 11:37:35','','','','RICHARD','8019071660377295','8019071660377295','1','','1040','145','191660376948','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(67,'Expense','19','24445','HEMBIM HARDWARE LTD','2022-08-14 09:31:28','','Closed','2022-08-14 09:28:34','','121774','0704491882','RICHARD','4857271660458260','4857271660458260','1','','1040','146','191660458246','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(68,'Expense','19','5000','MOSES MWANGANGI','2022-08-14 16:47:27','','Closed','2022-08-14 16:47:27','','','MOSES','RICHARD','6595701660484620','6595701660484620','1','','1040','149','191660484612','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(69,'Expense','19','40800','PATRICK MUSEE  SUB CONTRACTOR MAZERAS','2022-08-14 17:15:46','','Closed','2022-08-14 17:14:19','','','PATRICK','RICHARD','836011660486381','836011660486381','1','','1040','148','191660486372','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(70,'Expense','19','70000','QCHORADESIGN  COLLINS KIBISU','2022-08-14 17:23:34','','Closed','2022-08-14 17:23:34','','','','RICHARD','3410161660486913','3410161660486913','1','','1040','147','191660486890','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(71,'Expense','19','6801','DAVIS& SHIRTLIF','2022-08-14 18:16:25','','Closed','2022-08-14 18:16:25','','','','RICHARD','6603201660490096','6603201660490096','1','','1040','144','191660490071','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(72,'Expense','20','11030','ELBE INTERIORS HARDWARE LTD','2022-08-14 20:17:22','','Closed','2022-08-14 20:17:09','','278','','Richard kinyua','','3970421660497387','1','','1050','150','201660497376','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(73,'Expense','20','360','STAGE SHOP','2022-08-14 21:04:56','','Closed','2022-08-14 21:03:38','','280','','Richard kinyua','','532121660500163','1','','1050','74','201660498285','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(74,'Expense','20','4300','SOYAMA HARDWARE LTD','2022-08-14 21:20:11','','Closed','2022-08-14 21:20:11','','281','','Richard kinyua','','6084721660501173','1','','1050','14','201660500406','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(75,'Expense','20','3300','HOTSUN GENERAL SUPPLIERS','2022-08-14 21:28:59','','Active','2022-08-14 21:28:30','','282','','Richard kinyua','','3504221660501669','1','','1050','151','201660501466','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(76,'Expense','20','6755','ZENITH STORES','2022-08-14 21:38:16','','Closed','2022-08-14 21:35:06','','283','','Richard kinyua','','5626611660502085','1','','1050','41','201660501760','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(77,'Expense','20','1440','ROADMAP GROUP LTD','2022-08-14 22:05:58','','Closed','2022-08-08 22:05:58','','','','Richard kinyua','','5623611660503889','1','','1050','152','201660503117','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(78,'Expense','20','32200','LAIKIPIA ROAD TOTAL SERVICE STATION ','2022-08-14 22:09:19','','Active','2022-08-08 22:08:14','','','','Richard kinyua','','3578991660504044','1','','1050','37','201660504036','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(79,'Expense','20','','J. S. & CO HARDWARE LTD','2022-08-14 22:19:30','','Active','2022-08-14 22:19:30','','','','Richard kinyua','','6224411660504750','1','','1050','153','201660504746','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(80,'Expense','20','32415','HEMBIN HARDWARE LTD','2022-08-14 22:53:28','','Closed','2022-08-14 22:53:28','','279','','Richard kinyua','','7122061660506748','1','','1040','146','201660506676','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(81,'Expense','19','1000','KENYA POWER AND LIGHTENING COMPANY LIMITED','2022-08-15 07:38:59','','Closed','2022-08-15 07:38:59','','','','muema','4635641660538316','4635641660538316','1','','1050','154','191660538125','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(82,'Expense','19','6000','payment for storekeepers -airtime','2022-08-16 12:42:49','','Closed','2022-08-16 12:42:49','','','','muema','7734991660642763','7734991660642763','1','','1010','155','191660642688','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(83,'Expense','20','14780','HEMBIN HARDWARE LTD','2022-08-16 14:40:53','','Closed','2022-08-16 14:40:53','','','','Richard kinyua','','6422311660650017','1','','1040','146','201660649922','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(84,'Expense','20','280900','TRADECON DOWNTOWN LTD','2022-08-16 15:43:15','','Closed','2022-08-16 15:43:15','','','','Richard kinyua','','2670881660653743','1','','1040','156','201660653734','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(85,'Expense','20','15000','COMPACTOR HIRE FEES','2022-08-16 18:45:14','','Active','2022-08-16 16:13:10','','','','Richard kinyua','','4915341660654166','1','','1040','','201660653912','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(86,'Expense','20','400','Parcel - JOSEPH WERU','2022-08-16 16:25:37','','Active','2022-08-16 16:18:39','','','','Richard kinyua','','316261660655874','1','','1040','','201660655871','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(87,'Expense','20','22000','SOYAMA HARDWARE LTD','2022-08-16 17:38:36','','Closed','2022-08-16 17:38:36','','','','Richard kinyua','','9807861660660689','1','','1040','14','201660656417','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(88,'Expense','19','1800','PATRICK MUSEE  SUB CONTRACTOR MAZERAS','2022-08-16 17:53:31','','Closed','2022-08-16 17:53:31','','','','muema','9225161660661518','9225161660661518','1','','1000','148','191660661421','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(89,'Expense','19','5000','MOSES MWANGANGI','2022-08-16 20:36:33','','Closed','2022-08-16 20:36:33','','','','RICHARD','9363171660671286','9363171660671286','1','','1000','149','191660671278','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(90,'Expense','19','54350','LAIKIPIA ROAD TOTAL SERVICE STATION ','2022-08-20 22:49:45','','Closed','2022-08-17 21:06:58','','','','Richard kinyua','','2577131660759336','1','','1050','37','201660759332','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(91,'Expense','20','19560','NANYUKI STAGE GENERAL SHOP','2022-08-18 08:27:53','','Closed','2022-08-18 08:27:53','','305','','Richard kinyua','','218451660800431','1','','1050','145','201660800426','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(92,'Expense','19','4000',' TED KARIUKI','2022-08-18 09:58:51','','Closed','2022-08-18 09:58:51','','','','RICHARD','3648861660805811','3648861660805811','1','','1040','157','191660805448','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(93,'Expense','19','70000','EUTYCHUS MURIUKI','2022-08-18 10:04:51','','Closed','2022-08-18 10:03:08','','','','RICHARD','7219131660806136','7219131660806136','1','','1000','27','191660806121','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(94,'Expense','19','503560','SOYAMA HARDWARE LIMITED','2022-08-18 10:07:23','','Closed','2022-08-18 10:06:58','','','','RICHARD','3010831660806411','3010831660806411','1','','1000','14','191660806350','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(95,'Expense','19','450000','JOYANN HARDWARE STORES LIMITED','2022-08-18 10:20:05','','Closed','2022-08-18 10:14:04','','','','RICHARD','4599391660806782','4599391660806782','1','','1000','96','191660806611','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(96,'Expense','19','62560','SOUTH AFRICA FENCE','2022-08-18 10:24:42','','Closed','2022-08-18 10:24:42','','','','RICHARD','6750991660807441','6750991660807441','1','','1000','158','191660807437','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(97,'Expense','19','9999','CTM MOMBASA ROAD','2022-08-18 10:29:06','','Closed','2022-08-18 10:29:06','','','','RICHARD','2215951660807741','2215951660807741','1','','1040','70','191660807648','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(98,'Expense','20','70860','SOYAMA HARDWARE LTD','2022-08-18 13:09:38','','Closed','2022-08-18 13:09:38','','','','Richard kinyua','','7372321660817357','1','','1050','14','201660815512','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(99,'Expense','19','300000','Excavator sub contractor ','2022-08-19 09:08:33','','Closed','2022-08-17 15:53:18','','','','Richard kinyua','','8066251660827175','1','','1040','27','201660827145','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(100,'Expense','19','15000','BEING PAYMENT FOR SUBCONTRACTOR FOR MAKUTI AT JESSICA SITE','2022-08-19 08:50:02','','Closed','2022-08-17 15:53:28','','','','RICHARD','2907241660826997','2907241660826997','1','','1040','92','191660826994','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(101,'Expense','19','3200','','2022-08-19 08:48:09','','Closed','2022-08-17 16:00:14','','','','Richard kinyua','','2776571660827579','1','','1050','142','201660827577','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(102,'Expense','19','41640','PAYMENT FOR HARDWARE  MATERIAL','2022-08-18 16:07:16','','Closed','2022-08-17 16:07:16','','','','RICHARD','4135771660827519','4135771660827519','1','','1000','14','191660827513','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(103,'Expense','19','0','HARDWARE MATERIAL FOR JESSICA SITE','2022-08-19 08:52:17','','Closed','2022-08-17 16:13:05','','','','RICHARD','9281641660828233','9281641660828233','1','','1000','146','191660828158','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(104,'Expense','19','3300','PAYMENT FOR HARDWARE MATERIAL','2022-08-18 16:16:27','','Closed','2022-08-18 16:16:27','','','','RICHARD','7644581660828533','7644581660828533','1','','1050','57','191660828529','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(105,'Expense','19','8400','PAYMENT  FOR HARDWARE MATERIAL','2022-08-20 22:45:39','','Closed','2022-08-17 16:24:53','','','','RICHARD','4413871660829043','4413871660829043','1','','1050','161','191660829033','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(106,'Expense','19','1800','being payment to mbaka  hardware','2022-08-22 11:44:43','','Closed','2022-08-18 12:33:17','','','','Richard kinyua','1642171660901477','1642171660901477','1','','1040','164','191660901471','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(107,'Expense','19','5000','Payment to Dugu Hardware for materials','2022-08-20 22:33:37','','Closed','2022-08-18 13:16:22','','','','Richard kinyua','7686611660904162','7686611660904162','1','','1050','77','191660904159','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(108,'Expense','19','5841','payment for travertine  (CTM LTD)','2022-08-20 22:31:17','','Closed','2022-08-17 13:20:09','','','','Richard kinyua','9295321660904350','9295321660904350','1','','1050','70','191660904343','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(109,'Expense','19','800','payment for admin office materials (pens & mark pens)','2022-08-20 21:35:34','','Closed','2022-08-18 13:26:24','','','','Richard kinyua','6644991660904727','6644991660904727','1','','1050','160','191660904724','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(110,'Expense','20','300','STEEL NAILS','2022-08-20 21:35:32','','Closed','2022-08-17 13:38:34','','','','Richard kinyua','','3048761660905243','1','','1050','57','191660905240','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(111,'Expense','19','1200','PETROL- TONNY','2022-08-20 20:23:22','','Closed','2022-08-18 13:41:43','','','','Richard kinyua','9298271660905673','9298271660905673','1','','1050','166','191660905671','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(112,'Expense','19','4600','','2022-08-22 11:31:29','','Closed','2022-08-18 13:46:52','','','','Richard kinyua','9531301660905943','9531301660905943','1','','1050','145','191660905906','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(113,'Expense','19','90668','DAVIS & SHIRTLIFF','2022-09-08 12:39:49','','Closed','2022-08-19 13:52:56','','','','Richard kinyua','1245881660906269','1245881660906269','1','','1040','144','191660906254','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(114,'Expense','19','1100','TOPMARK CONTRACTORS LTD','2022-08-20 19:51:09','','Closed','2022-08-19 16:11:18','','','','Richard kinyua','','9272521660914652','1','','1050','168','191660906658','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(115,'Expense','19','31500','NAHANN GROUP LTD','2022-08-20 20:03:49','','Closed','2022-08-18 16:53:26','','','','Richard kinyua','','8431221660917161','1','','1050','169','201660917157','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(116,'Expense','19','1800','SILVERSTAR GENERAL HARDWARE','2022-08-20 19:55:30','','Closed','2022-08-18 00:00:00','','','','Richard kinyua','','1569511660918003','1','','1050','163','201660918000','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(117,'Expense','19','1600','SILVERSTAR GENERAL HARDWARE','2022-08-20 19:58:11','','Closed','2022-08-18 17:20:16','','','','Richard kinyua','','7186331660918796','1','','1050','162','201660918792','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(118,'Expense','19','700','THREE CORE LTD','2022-08-20 19:59:38','','Closed','2022-08-18 18:17:17','','','','Richard 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13:13:30','','','','Richard kinyua','','3621021661163146','1','','1050','150','201661163143','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(139,'Expense','20','260','ZENITH STORES','2022-08-22 13:40:17','','Active','2022-08-22 13:34:36','','55361','','Richard kinyua','','5502951661164345','1','','1050','41','201661164343','n/a','','',0.00,0.00,'',0,6,'No','No','',0.00,0.00,'',''),(140,'Expense','20','24900','SOYAMA HARDWARE LTD','2022-08-22 13:47:00','','Active','2022-08-22 13:44:29','','353448','','Richard kinyua','','4228491661165008','1','','1050','14','201661164836','n/a','','',0.00,0.00,'',0,6,'No','No','',0.00,0.00,'',''),(141,'Expense','20','1090','NEO TECH GENERAL MERCHANTS','2022-08-22 13:57:01','','Active','2022-08-22 13:53:32','','1113','','Richard kinyua','','956671661165449','1','','1050','176','201661165437','n/a','','',0.00,0.00,'',0,6,'No','No','',0.00,0.00,'',''),(142,'Expense','20','6750','DUGU HARDWARE','2022-08-22 13:58:37','','Active','2022-08-22 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17:51:19','','Active','2022-08-22 17:50:31','','','','Richard kinyua','','7946051661179758','1','','1050','','201661179713','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(147,'Expense','20','15000','Office Rent + deposit','2022-08-22 18:05:32','','Active','2022-08-22 17:55:01','','','','Richard kinyua','','6030491661179950','1','','1050','178','201661179889','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(148,'Expense','20','3000','Fuel ','2022-08-22 18:09:19','','Active','2022-08-22 18:06:49','','','','Richard kinyua','','5226481661180739','1','','1050','','201661180737','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(149,'Expense','20','2750','Tonny- Garage','2022-08-22 18:11:23','','Active','2022-08-22 18:10:09','','','','Richard kinyua','','7094661661180974','1','','1050','12','201661180963','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(150,'Expense','20','335','Mpesa charges','2022-08-22 18:13:33','','Active','2022-08-22 18:11:59','','','','Richard kinyua','','4919411661181096','1','','1050','67','201661181093','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(151,'Expense','20','-61838','salaries for Jessica site','2022-08-22 18:16:12','','Active','2022-08-22 18:14:30','','','','Richard kinyua','','9578611661181228','1','','1050','28','201661181217','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(152,'Expense','20','3600','ELBE INTERIORS HARDWARE LTD','2022-08-23 08:32:39','','Active','2022-08-22 08:31:29','','389','','Richard kinyua','','6465191661232639','1','','1050','150','201661230271','n/a','','',0.00,0.00,'',0,6,'No','No','',0.00,0.00,'',''),(153,'Expense','20','4280','ELBE INTERIORS HARDWARE LTD','2022-08-23 08:37:17','','Active','2022-08-18 08:36:46','','354','','Richard kinyua','','6573871661232962','1','','1050','150','201661232954','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(154,'Expense','20','12500','PURITY KIRIINYA','2022-08-23 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18:10:31','','','','RICHARD','4780731661267171','4780731661267171','1','','1000','183','191661267166','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(158,'Expense','19','13600','payment to patrick  mazeras subcontractor','2022-08-23 20:01:58','','Closed','2022-08-23 19:51:01','','','','RICHARD','6960921661273352','6960921661273352','1','','1000','148','191661273347','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(159,'Expense','19','0','MONEY SENT FOR CLEARING WAGES ','2022-08-23 20:51:14','','Closed','2022-08-23 20:51:14','','','','RICHARD','21321661276541','21321661276541','1','','1000','184','191661274597','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(160,'Expense','19','0','MPESA CHARGERS','2022-08-24 08:29:36','','Closed','2022-08-22 08:28:16','','','','muema','3445431661318821','3445431661318821','1','','1050','12','191661318815','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(161,'Expense','19','0','PAYMENT FOR WAGES','2022-08-24 09:12:24','','Closed','2022-08-22 09:11:02','','','','RICHARD','8113571661321427','8113571661321427','1','','1050','185','191661321420','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(162,'Expense','19','100850','PAYMENT FOR SALARIES AND WAGES','2022-08-24 09:15:39','','Closed','2022-08-23 09:15:39','','','','RICHARD','7331681661321658','7331681661321658','1','','1050','28','191661321646','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(163,'Expense','19','','PAYMENT FOR TONNY FUEL','2022-08-24 09:22:26','','Active','2022-08-24 09:22:26','','','','RICHARD','6419411661322056','6419411661322056','1','','1040','37','191661321917','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(164,'Expense','19','3200','DAVID FARE REIMBURSEMENT','2022-08-24 09:55:57','','Active','2022-08-24 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','2022-08-24 11:45:03','','Closed','2022-08-23 11:42:22','','','','RICHARD','426801661330323','426801661330323','1','','1050','74','191661330188','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(169,'Expense','19','1824','PAYMENT FOR MATERIAL','2022-08-24 11:53:53','','Closed','2022-08-23 11:53:53','','','','RICHARD','8871831661331199','8871831661331199','1','','1050','186','191661331195','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(170,'Expense','19','92','','2022-08-24 12:21:40','','Closed','2022-08-23 11:57:03','','','','RICHARD','5208831661331325','5208831661331325','1','','1050','67','191661331320','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(171,'Expense','19','530','','2022-08-24 12:20:53','','Closed','2022-08-23 12:01:31','','','','RICHARD','7934531661331597','7934531661331597','1','','1050','187','191661331590','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(172,'Expense','19','33074','PAYMENT TO CAR AND GENERAL TRADING 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17:44:42','','','','RICHARD','3730521661349560','3730521661349560','1','','1000','188','191661349556','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(176,'Expense','19','8250','payment for transport services','2022-08-24 18:27:52','','Closed','2022-08-24 18:27:52','','','','RICHARD','450861661354758','450861661354758','1','','1050','172','191661354753','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(177,'Expense','19','600','PAYMENT FOR MATRIAL','2022-08-25 09:26:11','','Closed','2022-08-25 09:26:11','','','','RICHARD','3767761661408654','3767761661408654','1','','1040','145','191661408644','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(178,'Expense','19','2350','','2022-08-25 10:25:57','','Closed','2022-08-25 10:25:13','','','','RICHARD','2890151661412288','2890151661412288','1','','1040','145','191661412283','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(179,'Expense','19','600','pay transport services','2022-08-25 17:19:09','','Closed','2022-08-25 17:19:09','','','','RICHARD','2206771661437000','2206771661437000','1','','1040','189','191661436986','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(180,'Expense','19','1100','payment for materials','2022-08-25 17:27:57','','Closed','2022-08-25 17:27:57','','','','RICHARD','1548671661437623','1548671661437623','1','','1040','145','191661437617','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(181,'Expense','19','','PAYMENT FOR MATERIALS','2022-08-25 18:21:41','','Closed','2022-08-25 18:21:41','','','','RICHARD','3200141661440824','3200141661440824','1','','1050','150','191661440812','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(182,'Expense','19','5800','payment for material','2022-08-26 09:16:43','','Closed','2022-08-26 09:16:43','','','','RICHARD','2883191661494509','2883191661494509','1','','1050','55','191661494481','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(183,'Expense','19','','PAYMENY FOR GILGIL MATERIALS','2022-08-26 12:50:24','','Active','2022-08-26 12:50:24','','','','RICHARD','7080881661507384','7080881661507384','1','','1050','98','191661507377','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(184,'Expense','19','6740','PAYMENT FOR MATERIAL','2022-08-26 15:04:44','','Closed','2022-08-06 15:03:09','','','','RICHARD','3544191661515354','3544191661515354','1','','1050','145','191661515350','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(185,'Expense','19','402640','PAYMENT FOR WAGES TO CASUALS AND FUNDIS','2022-08-27 07:45:36','','Closed','2022-08-22 07:44:18','','','','RICHARD','6146971661575294','6146971661575294','1','','1050','12','191661575289','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(186,'Expense','19','23000','SALARY PAYMENT FOR MAZERAS','2022-08-27 07:48:40','','Closed','2022-08-21 07:48:22','','','','RICHARD','9439281661575664','9439281661575664','1','','1000','148','191661575660','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(187,'Expense','19','25000','PAYMENT TO PATRICK MAZERAS','2022-08-27 07:51:04','','Closed','2022-08-22 07:51:04','','','','RICHARD','1823321661575820','1823321661575820','1','','1050','148','191661575813','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(188,'Expense','19','0','PAYMENT FOR OFFICE NET SETTING','2022-08-27 07:53:41','','Closed','2022-08-22 07:53:41','','','','RICHARD','4185241661575942','4185241661575942','1','','1040','21','191661575921','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(189,'Expense','19','20000','PAYMENT FOR WAGES','2022-08-27 08:07:41','','Closed','2022-08-25 08:07:41','','','','RICHARD','670831661576560','670831661576560','1','','1000','92','191661576555','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(190,'Expense','19','300000','PAYMENT FOR LANDCRUISER  SERVICE','2022-08-27 08:12:31','','Closed','2022-08-22 08:12:31','','','','RICHARD','421611661577078','421611661577078','1','','1000','190','191661577071','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(191,'Expense','19','9000','PAYMENT MADE TO WRONG NUMBER GIVEN BY DAVID','2022-08-27 08:22:12','','Closed','2022-08-24 08:18:29','','','','RICHARD','2695981661577386','2695981661577386','1','','1000','191','191661577381','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(192,'Expense','19','76657','PAYMENT FOR MATERIAL','2022-08-27 08:24:24','','Closed','2022-08-24 08:24:14','','','','RICHARD','5717341661577803','5717341661577803','1','','1000','105','191661577797','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(193,'Expense','19','2220','PAYMENT FOR MATERIAL','2022-08-27 08:30:11','','Closed','2022-08-24 08:28:48','','','','RICHARD','2605951661578013','2605951661578013','1','','1000','170','191661578007','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(194,'Expense','19','120','PAYMENT FOR MATERIALS','2022-08-27 08:32:12','','Closed','2022-08-26 08:32:12','','','','RICHARD','7693391661578292','7693391661578292','1','','1050','162','191661578289','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(195,'Expense','19','2000','PAYMENT FOR FUELING TONY CAR','2022-08-27 08:34:07','','Closed','2022-08-26 08:33:56','','','','RICHARD','4255081661578385','4255081661578385','1','','1050','12','191661578382','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(196,'Expense','19','700','PAYMENT FOR ACCOMMODATION FOR FUNDI AT NANYUKI','2022-08-27 08:38:44','','Closed','2022-08-26 08:38:44','','','','RICHARD','4586491661578655','4586491661578655','1','','1050','192','191661578647','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(197,'Expense','19','24240','PAYMENT FOR MATERIAL','2022-08-29 11:54:01','','Closed','2022-08-27 11:44:44','','','','RICHARD','5797471661762601','5797471661762601','1','','1000','14','191661762490','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(198,'Expense','19','6960','payment for the mTERIALS','2022-08-29 12:00:04','','Closed','2022-08-27 12:00:04','','','','RICHARD','5538761661763562','5538761661763562','1','','1000','193','191661763558','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(199,'Expense','19','14000','PAYMENT FOR SAND','2022-08-29 12:06:33','','Closed','2022-08-27 12:06:33','','','','RICHARD','2387681661763952','2387681661763952','1','','1000','194','191661763947','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(200,'Expense','19','137000','PAYMENT FOR GILGIL WAGES','2022-08-29 12:10:08','','Closed','2022-08-27 12:10:08','','','','RICHARD','4797491661764069','4797491661764069','1','','1050','12','191661764064','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(201,'Expense','19','2000','PAYMENT FOR FINAL INSTALLMENT','2022-08-29 12:15:08','','Closed','2022-08-27 12:15:08','','','','RICHARD','3869001661764444','3869001661764444','1','','1000','195','191661764440','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(202,'Expense','19','1400','PAYMENT FOR ACCOMMODATION FEES AT NANYUKI','2022-08-29 12:27:15','','Closed','2022-08-27 12:27:15','','','','RICHARD','4732271661765139','4732271661765139','1','','1000','196','191661765133','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(203,'Expense','19','12750','PAYMENT FOR BALANCE AND 2DAYS WORKED','2022-08-29 12:49:23','','Closed','2022-08-28 12:49:23','','','','RICHARD','9036711661766411','9036711661766411','1','','1000','197','191661766404','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(204,'Expense','19','21919','payment for workers wages ','2022-08-29 13:08:49','','Closed','2022-08-24 13:08:39','','','','RICHARD','9785161661767664','9785161661767664','1','','1000','19','191661767660','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(205,'Expense','19','121400','PAYMENT FOR GARDEN 1 AND GARDEN 2 POLES  ','2022-08-30 14:45:30','','Closed','2022-08-30 14:45:30','','','','RICHARD','3204181661859493','3204181661859493','1','','1000','32','191661859488','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(206,'Bill','20','0','','2022-08-30 14:59:05','TONNY','Active','2022-08-30 14:57:30','','356331','','Richard kinyua','','','1','','','14','BILL-201661860650','','2022-08-30 14:57:30','CASH',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(207,'Expense','19','38837','PAYMENT FOR MAHOGANY TIMBER','2022-08-30 18:10:56','','Closed','2022-08-18 18:10:56','','721','','RICHARD','947681661871996','947681661871996','1','','1000','105','191661871725','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(208,'Expense','19','3300','PAYMENT FOR MUTHAIGA MATERIALS','2022-08-30 19:06:47','','Closed','2022-08-23 19:06:29','','114141','','RICHARD','1175271661875538','1175271661875538','1','','1000','198','191661875532','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(209,'Expense','19','135000','payment for suspended workers at jessica site','2022-08-30 20:32:55','','Closed','2022-08-28 20:32:04','','','','RICHARD','5625051661880658','5625051661880658','1','','1050','16','191661880472','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(210,'Expense','19','25284','PAYMENT FOR MATERIALS','2022-08-30 20:54:50','','Closed','2022-08-28 20:49:59','','','','RICHARD','3085591661880937','3085591661880937','1','','1000','193','191661880934','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(211,'Expense','19','48380','PAYMENT FOR JESSICA  FUEL','2022-08-30 21:01:31','','Closed','2022-08-29 21:01:31','','','','RICHARD','5569941661882424','5569941661882424','1','','1050','38','191661882421','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(212,'Expense','19','1000','TRANSPORT FOR NAIROBI RIDER 0715155750','2022-08-30 21:23:45','','Closed','2022-08-29 21:08:03','','','','RICHARD','2306161661882637','2306161661882637','1','','1050','189','191661882600','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(213,'Expense','19','3500','TRANSPORT FEES','2022-08-30 21:24:14','','Closed','2022-08-29 21:11:41','','','','RICHARD','2697991661883077','2697991661883077','1','','1050','199','191661883072','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(214,'Expense','19','51400','PAYMENT FOR SUSPENDED WORKERS','2022-08-30 21:22:10','','Closed','2022-08-29 21:22:10','','','','RICHARD','6742221661883527','6742221661883527','1','','1050','29','191661883521','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(215,'Expense','19','3050','PAYMENT FOR MATERIAL','2023-06-19 14:01:09','','Closed','2022-08-30 21:26:18','','','','RICHARD','5379931661883915','5379931661883915','1','','1050','14','191661883899','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(216,'Expense','19','4790','PAYMENT FOR MATERIAL','2022-08-30 21:30:48','','Closed','2022-08-30 21:30:48','','','','RICHARD','2860681661884170','2860681661884170','1','','1050','14','191661884154','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(217,'Expense','19','400','PAYMENT FOR MATERIAL','2022-08-30 21:34:16','','Closed','2022-08-30 21:33:03','','','','RICHARD','9714581661884325','9714581661884325','1','','1050','48','191661884319','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(218,'Expense','19','','PAYMENT FOR MATERIAL','2022-08-30 21:35:59','','Active','2022-08-30 21:35:59','','','','RICHARD','5463621661884531','5463621661884531','1','','1050','200','191661884526','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(219,'Expense','20','500','Transport facilitation to Lewa','2022-08-31 18:30:58','','Closed','2022-08-31 18:30:58','','','','Richard kinyua','','4601881661959705','1','','1040','94','201661959701','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(220,'Expense','19','2000','FUEL','2022-09-02 10:10:17','','Active','2022-08-19 18:50:16','','','','Richard kinyua','','7604821661960990','1','','1050','207','201661960816','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(221,'Expense','19','500','BRENDAN LIYAYI TRANSPORT FACILITATION FROM JESSICA TO MUTHAIGA','2022-09-02 09:51:13','','Active','2022-09-01 17:30:04','','','','RICHARD','2609321662042424','2609321662042424','1','','1050','155','191662042420','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(222,'Expense','19','3000','TONY FUEL PAYMENT .TO AND FRO NANYUKI TO JESSICA,DAVI ,SUE','2022-09-01 17:46:44','','Active','2022-09-01 17:44:34','','','','RICHARD','9361791662043416','9361791662043416','1','','1050','21','191662043398','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(223,'Expense','19','4500','Being payment  for stafs airtime ','2022-09-02 09:51:00','','Active','2022-09-02 09:28:16','','','','RICHARD','8640111662099941','8640111662099941','1','','1040','21','191662099936','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(224,'Expense','19','34053','PAYMENT FOR UNPAID  WAGES FOR DATE 8TH TO 20TH  AUG','2022-09-02 09:55:17','','Closed','2022-08-31 09:53:02','','','','RICHARD','4410731662101341','4410731662101341','1','','1050','28','191662101334','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(225,'Expense','19','18000','PAYMENT FOR HARDCORES FOR DAVIN SITE','2022-09-02 09:59:39','','Closed','2022-08-31 09:59:39','','','','RICHARD','561871662101915','561871662101915','1','','1000','208','191662101909','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(226,'Expense','19','0','being payment for cess fees for 3 lorries of hardcore to devine','2022-09-02 10:06:11','','Active','2022-08-31 10:06:11','','','','RICHARD','6372061662102212','6372061662102212','1','','1000','209','191662102191','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(227,'Expense','19','6750','PURCHASE of MATERIAL ','2022-09-03 17:00:03','','Closed','2022-09-01 17:00:03','','','','RICHARD','6133841662213540','6133841662213540','1','','1050','14','191662213535','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(228,'Expense','19','4900','PAYMENT FOR MATERIAL','2022-09-03 17:05:29','','Closed','2022-09-01 17:05:29','','','','RICHARD','3763801662213841','3763801662213841','1','','1050','210','191662213830','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(229,'Expense','19','','ADVANCE PAY FOR MENDICAL EMERGENCY','2022-09-06 08:20:55','','Active','2022-09-06 08:20:55','','','','RICHARD','9668131662441492','9668131662441492','1','','1000','211','191662441487','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(230,'Expense','19','1000','Atandi Transport facilitation to Gilgil- pd by richard','2022-09-07 08:59:22','','Active','2022-09-07 08:49:59','','','0791421105','Richard kinyua','6376221662529608','6376221662529608','1','','1040','212','191662529605','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(231,'Expense','19','500','Transport facilitation to Lewa :paid by richard','2022-09-07 09:14:24','','Active','2022-09-07 09:12:50','','','0758661569','Richard kinyua','711401662530649','711401662530649','1','','1040','213','191662530504','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(232,'Expense','19','10000','part payment for plumbing sub contract; paid by richard','2022-09-07 09:22:32','','Active','2022-09-07 09:20:28','','','MPESA T.C = QI76IQPSIG','Richard kinyua','2423181662531320','2423181662531320','1','','1040','87','191662531311','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(233,'Expense','19','13900','part payment for mazeras sub contract: pd by richard','2022-09-07 09:31:06','','Active','2022-09-06 09:29:35','','','','Richard kinyua','9131811662531818','9131811662531818','1','','1040','94','191662531815','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(234,'Expense','19','15000','part payment for mazeras sub contract: pd by richard','2022-09-07 09:32:52','','Active','2022-09-03 09:32:11','','','','Richard kinyua','388171662532307','388171662532307','1','','1040','94','191662532304','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(235,'Expense','19','150000','GILGIL SALARY 28th-3rd SEPT 2022 pd by Tonny','2022-09-07 09:52:09','','Active','2022-09-06 09:50:44','','','','Richard kinyua','2139881662533115','2139881662533115','1','','1050','22','191662532421','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(236,'Expense','19','2600','Material Purchase; paid by Anthony','2022-09-07 09:58:47','','Active','2022-09-06 09:56:27','','','','Richard kinyua','3846861662533740','3846861662533740','1','','1050','153','191662533654','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(237,'Expense','19','24980','GEOFFREY  KARANJA -  QI72JK0GAM','2022-09-07 20:37:11','','Closed','2022-09-07 20:31:54','','','','Richard kinyua','7980581662571820','7980581662571820','1','','1040','2','191662571814','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(238,'Expense','19','','bus fare from muthaiga to lewa','2022-09-08 17:39:27','','Active','2022-09-08 17:39:27','','','','RICHARD','2371941662647911','2371941662647911','1','','1050','196','191662647903','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(239,'Expense','19','118670','payment of wages for jessica casuals made by John Ian','2022-09-08 18:07:20','','Active','2022-09-08 18:04:16','','','','RICHARD','6317051662649332','6317051662649332','1','','1000','28','191662649296','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(240,'Expense','19','290146','PAYMENT FOR FUNDIS AT MUTHAIGA AND JESSICA','2022-09-08 18:11:15','','Closed','2022-09-08 18:11:15','','','','RICHARD','3643621662649802','3643621662649802','1','','1080','19','191662649792','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(241,'Expense','20','2000','Transport ; paid by richard','2022-09-08 22:04:21','','Active','2022-09-08 21:42:38','','','DICKSON KAHUTU','Richard kinyua','','5807311662662483','1','','1040','22','201662662479','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(242,'Expense','19','103600','PAYMENT OF CASUALS AND FUNDIS AT SIRIKOI SITE','2022-09-09 11:04:35','','Closed','2022-09-09 11:04:35','','','','RICHARD','1090721662710604','1090721662710604','1','','1080','29','191662710600','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(243,'Expense','19','10660','PAYMENT OF WAGE TO ERIC ELECTRICIAN AT JESSICA','2022-09-09 11:09:45','','Closed','2022-09-09 11:09:45','','','','RICHARD','3132511662710860','3132511662710860','1','','1080','28','191662710839','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(244,'Expense','19','','AIRTIME TO MARK MWITI STORE KEEPER ----BY MWEMA','2022-09-09 22:13:19','','Active','2022-09-09 22:11:19','','','','RICHARD','3138211662750625','3138211662750625','1','','1080','124','191662750620','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(245,'Expense','19','2000','TRANSPORT OF POLE TO GILGIL ............PAID BY RICHARD','2022-09-09 22:43:40','','Active','2022-09-08 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14:05:23','','131078/79','','RICHARD','5619501665918264','5619501665918264','1','','1080','66','191665918261','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(376,'Expense','19','25284','MUTHAIGA MATERIAL','2022-10-16 21:02:14','','Closed','2022-09-03 21:02:04','','5902','','RICHARD','3266211665943270','3266211665943270','1','','1000','259','191665943013','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(377,'Expense','19','0','salary payment for fundis and casuals ','2022-10-21 12:04:31','','Active','2022-10-20 12:04:31','','','','RICHARD','6579001666342851','6579001666342851','1','','1080','16','191666342847','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(378,'Expense','19','302005','JESSICA   AND MUTHAIGA FUNDIS  WAGE PAYMENT','2022-10-21 16:21:23','','Closed','2022-09-08 16:17:43','','','','RICHARD','9783011666358218','9783011666358218','1','','1080','16','191666358106','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(379,'Expense','19','103600','WAGE PAYMENT FOR SUE 21 AUG -3RD SEPT','2022-10-21 16:45:56','','Closed','2022-09-08 16:45:18','','','','RICHARD','6437911666359843','6437911666359843','1','','1080','206','191666359838','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(380,'Expense','19','9500','BERNDPOOL WAGES 18TH SEPT 2022','2022-10-21 17:05:43','','Active','2022-09-08 17:03:39','','','','RICHARD','6301261666360891','6301261666360891','1','','1080','263','191666360886','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(381,'Expense','19','150360','payment  for jess workers date 18th sept 2022','2022-10-21 17:19:13','','Closed','2022-09-18 17:19:13','','','','RICHARD','7236241666361613','7236241666361613','1','','1080','16','191666361609','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(382,'Expense','19','47083','sue wage playment  date 18th sept 2022','2022-10-21 17:23:10','','Closed','2022-09-18 17:22:48','','','','RICHARD','1773241666362063','1773241666362063','1','','1080','206','191666362059','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(383,'Expense','19','150205','Gilgil site  3th sept 2022','2022-10-21 17:41:38','','Closed','2022-09-03 17:29:14','','','','RICHARD','8351281666362504','8351281666362504','1','','1080','202','191666362500','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(384,'Expense','19','149620','gilgil wage payment 8th sept 2021','2022-10-21 22:13:05','','Closed','2022-10-21 22:13:05','','','','RICHARD','7119771666379503','7119771666379503','1','','1080','202','191666379496','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(385,'Expense','19','0','jessica wage payment 24th sept 2022','2022-10-21 22:19:28','','Closed','2022-09-24 22:19:17','','','','RICHARD','7761101666379669','7761101666379669','1','','1080','16','191666379666','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(386,'Expense','19','104600','sue wage playment  date 24th seplt 2022','2022-10-21 22:22:39','','Closed','2022-09-24 22:22:15','','','','RICHARD','5489431666380057','5489431666380057','1','','1080','206','191666380054','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(387,'Expense','19','183260','gilgil wage pasyment 17th and 18th sept 2022','2022-10-21 22:24:44','','Closed','2022-09-18 22:24:44','','','','RICHARD','9493931666380225','9493931666380225','1','','1080','202','191666380217','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(388,'Expense','19','186180','gilgil payment  24th sept 2022','2022-10-21 22:29:26','','Closed','2022-09-24 22:29:26','','','','RICHARD','6552521666380510','6552521666380510','1','','1080','202','191666380507','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(389,'Expense','19','131477','jessica  payment for 24th sept 2022','2022-10-21 22:38:38','','Closed','2022-09-24 22:38:16','','','','RICHARD','7451381666380676','7451381666380676','1','','1080','16','191666380673','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(390,'Expense','19','195560','jessica payment for 25th and 26th','2022-10-21 22:45:48','','Closed','2022-09-26 22:42:48','','','','RICHARD','520571666381242','520571666381242','1','','1080','16','191666381238','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(391,'Expense','19','105760','sue payment for 25th sept 2022','2022-10-21 22:57:22','','Closed','2022-09-25 22:57:22','','','','RICHARD','8065191666382028','8065191666382028','1','','1080','206','191666382026','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(392,'Expense','19','166675','gilgil payment  24th sept 2022','2022-10-21 23:02:05','','Closed','2022-10-01 23:02:05','','','','RICHARD','9065021666382316','9065021666382316','1','','1080','202','191666382301','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(393,'Expense','19','83000','sue payment  as at 238th','2022-10-21 23:09:58','','Closed','2022-09-28 23:09:44','','','','RICHARD','8598891666382941','8598891666382941','1','','1080','206','191666382937','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(394,'Expense','19','126850','jessica wage 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10:52:10','','','','RICHARD','1705961667202628','1705961667202628','1','','1080','206','191667202623','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(398,'Expense','19','166675','GILGIL LABOR PAYMENT 25TH-1ST OCT','2022-10-31 12:53:53','','Closed','2022-10-01 11:00:00','','','','RICHARD','4696091667203079','4696091667203079','1','','1080','202','191667203069','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(399,'Expense','19','','MUTHAIGA LABOR PAYMENT 25TH -5TH','2022-10-31 11:08:32','','Active','2022-10-05 11:08:32','','','','RICHARD','9568171667203637','9568171667203637','1','','1080','265','191667203632','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(400,'Expense','19','','LABOR FOR  MORTEN SITE','2022-10-31 11:16:30','','Active','2022-10-31 11:13:30','','','','RICHARD','936981667203890','936981667203890','1','','1080','203','191667203882','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(401,'Expense','19','148900','JESSICA LABOR PAYMENT FOR 5 to 11th sept ','2022-10-31 12:52:29','','Closed','2022-10-11 11:45:03','','','','RICHARD','9606771667204333','9606771667204333','1','','1080','16','191667204331','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(402,'Expense','19','','MORTEN AND BERNDPOOL LABOR','2022-10-31 11:51:04','','Active','2022-10-11 11:51:04','','','','RICHARD','2176761667206165','2176761667206165','1','','1080','203','191667206157','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(403,'Expense','19','','MUTHAIGA LABOR PAYMENT 5TH -11TH','2022-10-31 11:55:28','','Active','2022-10-11 11:55:04','','','','RICHARD','4173421667206411','4173421667206411','1','','1080','265','191667206407','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(404,'Expense','19','217533','SIRIKOI LABOR PAYMENT FOR  5th-11th OCT 2022','2022-10-31 12:50:34','','Closed','2022-10-11 12:00:12','','','','RICHARD','5833411667206759','5833411667206759','1','','1080','206','191667206758','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(405,'Expense','19','158885','PAYMENT FOR  GILGIL LABOR 9TH-15TH','2022-10-31 12:51:10','','Closed','2022-10-15 12:09:29','','','','RICHARD','7678831667207240','7678831667207240','1','','1080','202','191667207236','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(406,'Expense','19','147755','GILGIL LABOR PAYMENT 16TH-22nd OCT','2022-10-31 12:37:20','','Closed','2022-10-22 12:37:20','','','','RICHARD','5243811667208957','5243811667208957','1','','1080','202','191667208945','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(407,'Expense','19','221330','sirikoi labor payment for 12th -18th oct','2022-10-31 12:48:32','','Active','2022-10-18 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14:36:10','','','','RICHARD','1349531667216082','1349531667216082','1','','1080','16','191667216075','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(411,'Expense','19','240967','SIRIKOI LABOR PAYMENT FOR  19th-25th OCT 2022','2022-10-31 16:13:40','','Closed','2022-10-29 16:13:40','','','','RICHARD','9385381667221940','9385381667221940','1','','1080','206','191667221907','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(412,'Expense','19','','GILGIL LABOR PAYMENT 23RD TH-29nd OCT','2022-10-31 16:21:07','','Active','2022-10-29 16:21:07','','','','RICHARD','805581667222379','805581667222379','1','','1080','202','191667222370','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(413,'Expense','19','','JESSICA LABOR PAYMENT FOR 19th -25th 0ct','2022-10-31 16:31:06','','Active','2022-10-29 16:29:09','','','','RICHARD','9325491667222852','9325491667222852','1','','1080','16','191667222843','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(414,'Expense','19','','muthaiga  labor payment 19th-25th','2022-10-31 16:44:51','','Active','2022-10-29 16:44:51','','','','RICHARD','9235821667223580','9235821667223580','1','','1080','265','191667223550','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(415,'Expense','19','31000','TATA AND FAW FUEL AT SIRIKOI','2022-10-31 19:35:48','','Active','2022-10-01 17:45:36','','','','RICHARD','568241667226679','568241667226679','1','','1080','53','191667226675','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(416,'Expense','19','18000','hardcore purchase ON 1st october','2022-10-31 19:40:25','','Active','2022-10-01 19:38:31','','','','RICHARD','4646721667234176','4646721667234176','1','','1080','86','191667234157','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(417,'Expense','19','','hardware material 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19:58:32','','','','RICHARD','3309931667235465','3309931667235465','1','','1080','','191667235461','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(421,'Expense','19','','PAYMENT FOR  4t and 2t','2022-10-31 20:00:27','','Active','2022-10-01 20:00:27','','','','RICHARD','1673511667235582','1673511667235582','1','','1080','53','191667235579','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(422,'Expense','19','','cess payment','2022-10-31 20:05:23','','Active','2022-10-01 20:05:23','','','','RICHARD','3223831667235701','3223831667235701','1','','1080','12','191667235698','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(423,'Expense','19','','payment of mazeras labor','2022-10-31 20:10:15','','Active','2022-10-01 20:10:15','','','','RICHARD','7013661667236151','7013661667236151','1','','1080','148','191667236146','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(424,'Expense','19','','terazzo labor payment','2022-10-31 20:14:50','','Active','2022-10-01 20:14:50','','','','RICHARD','7956191667236288','7956191667236288','1','','1080','149','191667236280','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(425,'Expense','19','','payment for casuals at bernd pool','2022-10-31 20:20:12','','Active','2022-10-01 20:20:12','','','','RICHARD','1130591667236573','1130591667236573','1','','1080','263','191667236560','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(426,'Expense','19','','payment for welding labor at muthaiga','2022-10-31 20:23:33','','Active','2022-10-01 20:23:33','','','','RICHARD','2764121667236898','2764121667236898','1','','1080','215','191667236891','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(427,'Expense','19','','payment  fo lorry services at sue','2022-10-31 20:48:00','','Active','2022-10-01 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23:06:39','','Closed','2022-10-03 23:06:39','','','','RICHARD','7880211668024359','7880211668024359','1','','1000','144','191668024353','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(531,'Expense','19','13500','MICHAEL MACHARIA','2022-11-09 23:13:30','','Closed','2022-10-11 23:13:30','','','','RICHARD','9525921668024778','9525921668024778','1','','1000','284','191668024774','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(532,'Expense','19','4933','payment for advance salary','2022-11-10 11:14:32','','Closed','2022-11-03 11:14:32','','','','RICHARD','511131668068032','511131668068032','1','','1080','12','191668068028','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(533,'Expense','19','249670','WORKER PAYMENT','2022-11-10 12:20:04','','Closed','2022-10-04 12:20:04','','','','RICHARD','4302031668071847','4302031668071847','1','','1080','206','191668068149','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(534,'Expense','19','103052','MUTHAIGA 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12:35:20','','','','RICHARD','3238621668072854','3238621668072854','1','','1080','263','191668072850','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(538,'Expense','19','135648','FIRST INSURANCE CO LTD INSURANCE PREMIUM','2022-11-10 12:38:05','','Closed','2022-11-10 12:38:05','','','','RICHARD','1433481668072996','1433481668072996','1','','1080','','191668072993','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(539,'Expense','19','45432','MUTHAIGA ALUMINIUM MATERIAL PAYMENT','2022-11-10 12:40:49','','Closed','2022-11-04 12:40:49','','','','RICHARD','249871668073215','249871668073215','1','','1080','285','191668073212','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(540,'Expense','19','1500','AIRTIME FOR RICHARD KINYUA','2022-11-10 12:42:47','','Closed','2022-11-04 12:42:47','','','','RICHARD','6679621668073311','6679621668073311','1','','1080','67','191668073307','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(541,'Expense','19','1200','SUE WORKER HOSPITAL BILL','2022-11-10 12:44:23','','Closed','2022-11-04 12:44:23','','','','RICHARD','4927811668073426','4927811668073426','1','','1080','206','191668073423','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(542,'Expense','19','10000','PAYMENT FOR OFFICE RENT','2022-11-10 12:51:49','','Closed','2022-11-04 12:51:49','','','','RICHARD','7204661668073552','7204661668073552','1','','1080','178','191668073547','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(543,'Expense','19','11660','AIRTIME FOR LAIKIPIA ECO STAFFS','2022-11-10 12:54:22','','Closed','2022-11-04 12:53:44','','','','RICHARD','6205911668073987','6205911668073987','1','','1080','21','191668073984','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(544,'Expense','19','25000','JULIUS NGAITI','2022-11-10 13:00:24','','Closed','2022-11-04 13:00:13','','','','RICHARD','6106421668074314','6106421668074314','1','','1080','','191668074231','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(545,'Expense','19','5000','MWANGANGI FUEL FOR SUE ERRANDS','2022-11-10 13:04:05','','Closed','2022-11-04 13:04:05','','','','RICHARD','7132231668074539','7132231668074539','1','','1080','149','191668074536','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(546,'Expense','19','11000','MUTHAIGA GLASS','2022-11-10 13:11:04','','Closed','2022-11-04 13:10:54','','','','RICHARD','8750601668075024','8750601668075024','1','','1080','286','191668075021','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(547,'Expense','19','200','OFFICE LINE AIRTIME','2022-11-10 13:13:35','','Closed','2022-11-04 13:13:35','','','','RICHARD','160761668075165','160761668075165','1','','1080','67','191668075162','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(548,'Expense','19','1650','GRADOMETER FOR MUTHAIGA','2022-11-10 13:16:07','','Closed','2022-11-04 13:16:07','','','','RICHARD','2424141668075335','2424141668075335','1','','1080','288','191668075326','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(549,'Expense','19','2000','PAYMENT FOR JOHN OWINO PLUMBER AT MUTHAIGA','2022-11-10 13:18:09','','Closed','2022-11-04 13:17:59','','','','RICHARD','483601668075436','483601668075436','1','','1080','265','191668075425','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(550,'Expense','19','5000','MWEMA Salary advance','2022-11-10 13:20:03','','Closed','2022-11-04 13:20:03','','','','RICHARD','2053241668075554','2053241668075554','1','','1080','21','191668075548','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(551,'Expense','19','1200','bus fare for casmir wandera and 1 casual from sue  to muthaiga','2022-11-10 13:26:07','','Closed','2022-11-05 13:26:07','','','','RICHARD','105221668075890','105221668075890','1','','1080','265','191668075886','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(552,'Expense','19','160855','PAYMENT FOR  FUNDIS, CASUAL  AND STONE DRESSER ALI','2022-11-28 19:37:31','','Closed','2022-11-06 19:37:21','','','','RICHARD','7901411669653225','7901411669653225','1','','1080','202','191669653210','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(553,'Expense','19','47370','PAYMENT FOR FUNDIS,CASUALS AND MOTOR BIKE SERVICES','2022-11-28 19:58:39','','Closed','2022-11-11 19:53:59','','2nd-8th NOVEMBER LABOR','','RICHARD','8956971669653868','8956971669653868','1','','1080','16','191669653865','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(554,'Expense','19','167558','PAYMENT FOR FUNDIS AND CASUALS LABOR','2022-11-28 20:09:10','','Closed','2022-11-10 20:07:52','','2nd-8th NOVEMBER LABOR','','RICHARD','7646511669655135','7646511669655135','1','','1080','206','191669655127','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(555,'Expense','19','77500','PAYMENT FOR FUNDIS AND CASUALS LABOR','2022-11-28 20:18:18','','Closed','2022-11-10 20:18:18','','2nd-8th NOVEMBER LABOR','','RICHARD','777071669655840','777071669655840','1','','1080','294','191669655836','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(556,'Expense','19','19790','PAYMENT FOR FUNDIS AND CASUALS LABOR','2022-11-28 20:23:13','','Closed','2022-11-11 20:23:13','','2nd-8th NOVEMBER LABOR','','RICHARD','7068601669656080','7068601669656080','1','','1080','264','191669656053','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(557,'Expense','19','69662.5','PAYMENT FOR FUNDIS AND CASUALS LABOR','2022-11-28 20:32:45','','Closed','2022-11-10 20:32:45','','2nd-8th NOVEMBER LABOR','','RICHARD','6179461669656638','6179461669656638','1','','1080','265','191669656633','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(558,'Expense','19','2000','PAYMENT FOR CASUAL','2022-11-28 20:38:21','','Closed','2022-11-11 20:37:35','','2nd-8th NOVEMBER LABOR','','RICHARD','2983591669657025','2983591669657025','1','','1080','263','191669657017','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(559,'Expense','19','134535','payment for fundis,casuals and stone dresser','2022-11-28 20:47:06','','Closed','2022-11-19 20:47:06','','13th-19th november','','RICHARD','2100441669657379','2100441669657379','1','','1080','202','191669657375','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(560,'Expense','19','110287','PAYMENT FOR FUNDIS AND CASUALS LABOR','2022-11-28 21:09:49','','Closed','2022-11-15 21:09:49','','9th-15th NOVEMBER','','RICHARD','118351669658618','118351669658618','1','','1080','265','191669658614','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(561,'Expense','19','255325','PAYMENT FOR CASUALS AND FUNDIS','2022-11-28 21:36:21','','Closed','2022-11-28 21:36:21','','9TH-22ND NOVEMBER','','RICHARD','383961669660050','383961669660050','1','','1080','206','191669660044','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(562,'Expense','19','34290','PAYMENT FOR CASUAL AND FUNDIS AND MOTORBIKE','2022-11-28 22:19:26','','Closed','2022-11-24 22:19:03','','9th-15th NOVEMBER','','RICHARD','6413311669662759','6413311669662759','1','','1080','16','191669662737','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(563,'Expense','19','23500','PAYMENT FOR  CASUAL AND FUNDIS','2022-11-28 22:29:39','','Closed','2022-11-24 22:29:39','','12TH-14TH NOVEMBER','','RICHARD','9480231669663692','9480231669663692','1','','1080','263','191669663689','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(564,'Expense','19','172605','PAYMENT FOR CASUALS AND FUNDIS','2022-11-28 22:39:35','','Closed','2022-11-23 22:39:35','','16TH-22ND NOVEMBER','','RICHARD','1973901669664345','1973901669664345','1','','1080','265','191669664239','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(565,'Expense','19','295700','PAYMENT FOR FUNDIS AND CASUALS','2022-11-28 22:49:16','','Closed','2022-11-24 22:49:16','','9TH-22ND NOVEMBER','','RICHARD','9042121669664890','9042121669664890','1','','1080','264','191669664883','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(566,'Expense','19','254487','PAYMENT FOR FUNDIS AND CASUALS LABOR','2022-11-28 22:57:14','','Closed','2022-11-23 22:57:03','','9th-22nd NOVEMBER','','RICHARD','3613121669665370','3613121669665370','1','','1080','294','191669665365','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(567,'Expense','19','134700','PAYMENT FOR CASUALS AND FUNDIS','2022-11-28 23:03:50','','Closed','2022-11-26 23:03:46','','20TH-26TH NOVEMBER','','RICHARD','3675481669665769','3675481669665769','1','','1080','202','191669665765','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(568,'Expense','19','6517','PAYMENT FOR FUEL','2022-11-29 11:21:54','','Closed','2022-11-01 11:21:44','','74','','RICHARD','4471211669710060','4471211669710060','1','','1000','295','191669710056','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(569,'Expense','19','8000','payment for muthaiga paint','2022-11-29 11:27:26','','Closed','2022-11-01 11:27:26','','wmt7567','','RICHARD','7370551669710328','7370551669710328','1','','1000','161','191669710307','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(570,'Expense','19','75686','PAYMENT FOR MUTHAIGA  MATERIAL','2022-11-29 16:46:08','','Closed','2022-11-12 16:46:08','','2006328','','RICHARD','764791669729518','764791669729518','1','','1000','296','191669729514','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(571,'Expense','19','4000','PURCHASE OF ROAD CHANNELS','2022-11-29 16:51:46','','Closed','2022-11-14 16:51:46','','1063','','RICHARD','9694611669729848','9694611669729848','1','','1080','248','191669729648','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(572,'Expense','19','2800','PAYMENT FOR MATERIAL','2022-11-29 16:57:23','','Closed','2022-11-01 16:57:11','','2008','','RICHARD','1640081669730167','1640081669730167','1','','1000','51','191669730163','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(573,'Expense','19','2237','PAYMENT FOR DIRECTOR SHOPPING','2022-11-29 17:04:13','','Closed','2022-11-01 17:04:13','','04009006040064','','RICHARD','932471669730582','932471669730582','1','','1080','235','191669730578','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(574,'Expense','19','1000','KAN 451J FUEL PAYMENT','2022-11-29 17:12:49','','Closed','2022-11-01 17:12:49','','','','RICHARD','3877821669731125','3877821669731125','1','','1000','297','191669731112','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(575,'Expense','19','2500','PAYMENT FOR KAN 451J FUEL TO LEWA SITE','2022-11-29 17:15:56','','Closed','2022-11-01 17:15:51','','013164','','RICHARD','707721669731284','707721669731284','1','','1080','37','191669731281','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(576,'Expense','19','1000','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-29 17:23:57','','Closed','2022-11-02 17:23:57','','','','543','4148541669731792','4148541669731792','1','','1080','150','191669731787','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(577,'Expense','19','17400','PAYMENT FOR MUTHAIGA  MATERIAL BY RICHARD','2022-11-29 17:27:40','','Active','2022-11-02 17:25:50','','','','544','16331669731906','16331669731906','1','','1000','150','191669731900','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(578,'Expense','19','2750','PAYMENT FOR MUTHAIGA MATERIALS BY RICHARD','2022-11-29 17:36:53','','Closed','2022-11-07 17:36:53','','138','','RICHARD','4367881669732551','4367881669732551','1','','1000','84','191669732547','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(579,'Expense','19','5500','PAYMENT FOR FUEL KDA 509D','2022-11-29 18:03:12','','Closed','2022-11-11 18:03:12','','102480','','RICHARD','9165881669734133','9165881669734133','1','','1080','298','191669734116','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(580,'Expense','19','15850','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-29 18:06:29','','Closed','2022-11-12 18:06:29','','374752','','RICHARD','2597001669734343','2597001669734343','1','','1080','14','191669734335','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(581,'Expense','19','29250','PAYMENT FOR  MATERIAL','2022-11-29 18:15:40','','Closed','2022-11-29 18:15:40','','','','RICHARD','6547951669734740','6547951669734740','1','','1080','23','191669734737','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(582,'Expense','19','6900','RICHARD MEALS ','2022-11-29 18:44:45','','Closed','2022-11-10 18:44:45','','00240889','','RICHARD','8666231669736631','8666231669736631','1','','1000','299','191669736623','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(583,'Expense','19','590','DIRECTOR DINNER','2022-11-29 18:49:01','','Closed','2022-11-11 18:49:01','','4083D1111122','','RICHARD','600281669736858','600281669736858','1','','1000','242','191669736850','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(584,'Expense','19','5500','PAYMENT FOR RICHARD FUEL','2022-11-29 18:52:16','','Closed','2022-11-11 18:52:16','','2925','','RICHARD','3870531669737044','3870531669737044','1','','1000','298','191669737038','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(585,'Expense','19','3500','PAYMENT FOR MUTHAIGA  MATERIAL','2022-11-29 18:56:36','','Closed','2022-11-12 18:56:36','','','','RICHARD','3753941669737349','3753941669737349','1','','1080','14','191669737344','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(586,'Expense','19','7360','PAYMENT FOR   muthaiga MATERIAL','2022-11-29 19:03:45','','Closed','2022-11-14 19:03:45','','117510','','RICHARD','4144321669737781','4144321669737781','1','','1080','198','191669737776','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(587,'Expense','19','16400','PAYMENT FOR Muthaiga polycarbonate','2022-11-29 19:07:59','','Closed','2022-11-12 19:07:59','','117483','','RICHARD','2018491669738024','2018491669738024','1','','1080','198','191669737936','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(588,'Expense','19','699','director breakfast','2022-11-29 19:29:07','','Closed','2022-11-11 19:29:07','','2023d131122','','RICHARD','7984701669739271','7984701669739271','1','','1000','242','191669739267','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(589,'Expense','19','1200','PAYMENT FOR  muthaiga MATERIAL','2022-11-29 19:34:21','','Closed','2022-11-13 19:34:21','','','','RICHARD','8954541669739616','8954541669739616','1','','1080','57','191669739610','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(590,'Expense','19','3500','KAN 451J FUEL PAYMENT','2022-11-29 19:42:21','','Closed','2022-11-11 19:41:30','','013828','','RICHARD','9785941669740034','9785941669740034','1','','1080','37','191669739793','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(591,'Expense','19','1950','DIRECTOR DINNER','2022-11-29 19:46:55','','Closed','2022-11-13 19:46:30','','','','RICHARD','8835141669740340','8835141669740340','1','','1000','300','191669740333','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(592,'Expense','19','750','PAYMENT FOR  muthaiga MATERIAL','2022-11-29 19:56:32','','Closed','2022-11-14 19:56:32','','343','','RICHARD','4913991669740937','4913991669740937','1','','1080','55','191669740922','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(593,'Expense','19','930','PAYMENT FOR muthaiga  MATERIAL','2022-11-29 20:02:59','','Closed','2022-11-14 20:02:59','','344','','RICHARD','198521669741324','198521669741324','1','','1000','55','191669741215','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(594,'Expense','19','4580','PAYMENT FOR muthaiga  MATERIAL','2022-11-29 20:07:44','','Closed','2022-11-14 20:07:44','','340','','RICHARD','2971091669741607','2971091669741607','1','','1080','55','191669741602','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(595,'Expense','19','800','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-29 20:13:40','','Closed','2022-11-16 20:13:19','','','','RICHARD','4580961669741967','4580961669741967','1','','1080','301','191669741962','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(596,'Expense','19','16762','PAYMENT FOR MUTHAIGA  MATERIAL','2022-11-29 20:21:37','','Closed','2022-11-16 20:21:37','','','','RICHARD','7983181669742429','7983181669742429','1','','1080','302','191669742423','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(597,'Expense','19','8800','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-29 20:33:28','','Closed','2022-11-16 20:33:28','','WMT7711','','RICHARD','1841531669742742','1841531669742742','1','','1080','161','191669742736','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(598,'Expense','19','7042.24','PAYMENT FOR  MUTHAIGA MATERIAL','2022-11-29 20:43:15','','Closed','2022-11-15 20:43:15','','INA8186','','RICHARD','9880591669743722','9880591669743722','1','','1080','108','191669743717','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(599,'Expense','19','8169','PAYMENT FOR  MUTHAIGA MATERIAL','2022-11-29 20:49:05','','Closed','2022-11-29 20:49:05','','INA8189','','RICHARD','4216391669744090','4216391669744090','1','','1080','108','191669744079','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(600,'Expense','19','7880','payment for gilgil materials','2022-11-30 09:14:35','','Closed','2022-11-15 09:14:35','','375297/375291/375311','','RICHARD','7569231669787670','7569231669787670','1','','1080','14','191669787667','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(601,'Expense','19','3400','PAYMENT FORmuthaiga   MATERIAL','2022-11-30 09:33:16','','Closed','2022-11-14 09:33:16','','375080','','RICHARD','5913151669789944','5913151669789944','1','','1080','14','191669789941','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(602,'Expense','19','2950','PAYMENT FOR muthaiga  MATERIAL','2022-11-30 09:36:45','','Closed','2022-11-16 09:36:45','','wmt7717','','RICHARD','6402701669790116','6402701669790116','1','','1080','161','191669790113','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(603,'Expense','19','6000','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 10:17:10','','Closed','2022-11-16 10:17:10','','89','','RICHARD','3053061669792599','3053061669792599','1','','1080','303','191669792595','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(604,'Expense','19','4100','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 10:29:08','','Closed','2022-11-17 10:29:08','','376719/376739','','RICHARD','7813221669793278','7813221669793278','1','','1080','14','191669793270','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(605,'Expense','19','9950','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 10:38:01','','Closed','2022-11-17 10:38:01','','376702','','RICHARD','5429031669793833','5429031669793833','1','','1080','14','191669793601','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(606,'Expense','19','11700','PAYMENT FORMUTHAIGA  MATERIAL','2022-11-30 10:42:05','','Closed','2022-11-17 10:41:53','','1927','','RICHARD','9830001669794081','9830001669794081','1','','1080','304','191669794020','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(607,'Expense','19','3500','PAYMENT FOR FUEL KDA 509D','2022-11-30 19:19:17','','Closed','2022-11-16 10:45:22','','925','','RICHARD','8541491669794278','8541491669794278','1','','1000','166','191669794273','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(608,'Expense','19','3500','PAYMENT FOR FUEL KDA 509D','2022-11-30 10:58:07','','Closed','2022-11-17 10:58:07','','A0000000031010','','RICHARD','4686151669794967','4686151669794967','1','','1000','243','191669794882','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(609,'Expense','19','180','TOLL PAYMENT FOR EXPRESS WAY','2022-11-30 11:02:17','','Closed','2022-11-11 11:02:17','','100542','','RICHARD','9083501669795238','9083501669795238','1','','1000','244','191669795233','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(610,'Expense','19','160','TIMBER FOR MUTHAIGA','2022-11-30 11:07:51','','Closed','2022-11-15 11:07:51','','1341','','RICHARD','8170591669795613','8170591669795613','1','','1000','165','191669795605','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(611,'Expense','19','8350','PAYMENT FOR muthaiga  MATERIAL','2022-11-30 12:01:03','','Closed','2022-11-15 12:01:03','','375218','','RICHARD','2700621669796229','2700621669796229','1','','1080','14','191669796120','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(612,'Expense','19','680','payment for muthaiga materials','2022-11-30 12:05:48','','Active','2022-11-15 12:04:28','','375285','','RICHARD','2565561669799019','2565561669799019','1','','1080','14','191669798930','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(613,'Expense','19','3010','PAYMENT FOR muthaiga  MATERIAL','2022-11-30 12:15:03','','Closed','2022-11-18 12:14:00','','376946','','RICHARD','4893761669799580','4893761669799580','1','','1080','14','191669799577','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(614,'Expense','19','10800','PAYMENT FOR MATERIAL','2022-11-30 12:27:36','','Closed','2022-11-16 12:27:36','','3774','','RICHARD','1395571669800165','1395571669800165','1','','1080','305','191669800161','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(615,'Expense','19','11560','PAYMENT FOR  JESSICA COOLANT ','2022-11-30 12:31:42','','Closed','2022-11-18 12:31:42','','750297','','RICHARD','8885181669800628','8885181669800628','1','','1080','37','191669800625','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(616,'Expense','19','2858.24','PAYMENT FOR JESSICA MATERIAL','2022-11-30 12:35:41','','Closed','2022-11-18 12:35:41','','CSPNYK001465','','RICHARD','9628721669800886','9628721669800886','1','','1080','142','191669800880','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(617,'Expense','19','9730','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 12:46:05','','Closed','2022-11-18 12:46:05','','7609/7592','','RICHARD','4005251669801508','4005251669801508','1','','1080','77','191669801503','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(618,'Expense','19','800','PAYMENT FOR MATERIAL MATERIAL','2022-11-30 12:50:42','','Closed','2022-11-21 12:50:42','','','','RICHARD','9681361669801789','9681361669801789','1','','1080','14','191669801786','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(619,'Expense','19','10800','PAYMENT FOR MUTHAIGA  MATERIAL','2022-11-30 13:01:06','','Closed','2022-11-21 13:00:59','','','','RICHARD','8772041669802417','8772041669802417','1','','1080','150','191669802408','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(620,'Expense','19','1430','PAYMENT FOR  MUTHAIGA MATERIAL','2022-11-30 13:10:46','','Closed','2022-11-22 13:10:46','','398','','RICHARD','7088901669802977','7088901669802977','1','','1080','55','191669802974','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(621,'Expense','19','12000','PAYMENT FOR TRANSPORTATION SERVICES','2022-11-30 13:23:10','','Closed','2022-11-08 13:23:10','','5046/5093/054','','RICHARD','2140491669803696','2140491669803696','1','','1080','172','191669803155','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(622,'Expense','19','15000','PAYMENT FOR  PURCHASE TRANSPORT','2022-11-30 13:30:18','','Closed','2022-11-15 13:30:06','','','','RICHARD','4437191669804165','4437191669804165','1','','1080','172','191669804160','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(623,'Expense','19','1500','PAYMENT FOR  OFFICE STATIONARIES','2022-11-30 13:34:21','','Closed','2022-11-29 13:34:21','','','','RICHARD','9425131669804418','9425131669804418','1','','1080','306','191669804391','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(624,'Expense','19','700','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 13:40:55','','Closed','2022-11-28 13:40:55','','762','','RICHARD','5729691669804802','5729691669804802','1','','1080','307','191669804792','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(625,'Expense','19','7282','PAYMENT FOR    MUTHAIGA MATERIAL','2022-11-30 14:14:40','','Closed','2022-11-24 14:14:40','','SI-11-2022-00500','','RICHARD','4965131669806517','4965131669806517','1','','1000','302','191669806514','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(626,'Expense','19','24572','PAYMENT FOR MATERIAL','2022-11-30 14:25:49','','Active','2022-11-24 14:22:31','','C539','','RICHARD','4702871669807197','4702871669807197','1','','1000','70','191669807194','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(627,'Expense','19','2210','PAYMENT FOR JESSICA AND CHRISTINA','2022-11-30 14:56:04','','Closed','2022-11-28 14:56:04','','TN22492','','RICHARD','8533331669808900','8533331669808900','1','','1000','57','191669808897','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(628,'Expense','19','600','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 15:01:47','','Closed','2022-11-25 15:01:47','','436','','RICHARD','9131341669809647','9131341669809647','1','','1000','55','191669809645','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(629,'Expense','19','9660','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 15:05:48','','Closed','2022-11-26 15:05:48','','379888','','RICHARD','9025841669809906','9025841669809906','1','','1080','14','191669809879','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(630,'Expense','19','1200','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 15:54:30','','Active','2022-11-23 15:53:26','','','','RICHARD','5710151669812205','5710151669812205','1','','1000','14','191669810812','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(631,'Expense','19','12820','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 15:56:00','','Closed','2022-11-23 15:56:00','','','','RICHARD','1379011669812906','1379011669812906','1','','1000','14','191669812901','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(632,'Expense','19','1950','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 15:58:25','','Closed','2022-11-23 15:58:25','','378115','','RICHARD','8580221669813053','8580221669813053','1','','1000','14','191669813023','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(633,'Expense','19','2430','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 16:00:57','','Closed','2022-11-23 16:00:45','','378079','','RICHARD','8569581669813214','8569581669813214','1','','1000','14','191669813212','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(634,'Expense','19','2000','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 16:03:18','','Closed','2022-11-25 16:03:18','','24412','','RICHARD','6241321669813349','6241321669813349','1','','1080','151','191669813340','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(635,'Expense','19','2780','PAYMENT FOR MATERIAL','2022-11-30 16:12:11','','Closed','2022-11-24 16:11:52','','WMT7798','','RICHARD','1698671669813849','1698671669813849','1','','1000','161','191669813556','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(636,'Expense','19','6200','PAYMENT FOR MUTHAIGA MATERIAL','2022-11-30 16:26:22','','Closed','2022-11-26 16:26:22','','WMT7818','','RICHARD','9736821669814691','9736821669814691','1','','1080','161','191669814683','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(637,'Expense','19','1870','PAYMENT FOR GILGIL MATERIAL','2022-11-30 17:54:41','','Closed','2022-11-05 17:54:41','','4100','','RICHARD','5846901669820045','5846901669820045','1','','1080','308','191669820041','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(638,'Expense','19','100','TRANSPORT FOR MATERIAL','2022-11-30 18:04:10','','Closed','2022-11-05 18:04:10','','','','RICHARD','5859091669820206','5859091669820206','1','','1080','308','191669820155','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(639,'Expense','19','1000','TOKEN PURCHASE FOR GILGIL SITE','2022-11-30 18:06:14','','Closed','2022-11-05 18:06:14','','','','RICHARD','6914171669820711','6914171669820711','1','','1080','154','191669820706','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(640,'Expense','19','18190','PAYMENT FOR gilgil MATERIAL','2022-11-30 21:17:38','','Closed','2022-11-09 21:12:12','','30025','','RICHARD','2883211669831869','2883211669831869','1','','1000','247','191669831843','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(641,'Expense','19','9318','PAYMENT FOR MATERIAL','2022-11-30 21:15:15','','Closed','2022-11-09 21:14:58','','15428','','RICHARD','4207661669832038','4207661669832038','1','','1000','289','191669832033','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(642,'Expense','19','400','payment for transport services','2022-12-01 08:25:08','','Closed','2022-11-09 08:25:08','','','','RICHARD','4010671669872242','4010671669872242','1','','1080','189','191669872238','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(643,'Expense','19','9150','PAYMENT FOR gilgil  MATERIAL','2022-12-01 08:35:17','','Closed','2022-11-10 08:35:01','','11764','','RICHARD','84881669872862','84881669872862','1','','1080','309','191669872858','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(644,'Expense','19','250','transport services payment','2022-12-01 08:41:29','','Active','2022-11-10 08:36:40','','','','RICHARD','3781081669872967','3781081669872967','1','','1080','189','191669872962','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(645,'Expense','19','404357','PAYMENT FOR  gilgil MATERIAL','2022-12-01 08:40:13','','Closed','2022-11-12 08:39:03','','18469','','RICHARD','2563831669873095','2563831669873095','1','','1000','135','191669873072','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(646,'Expense','19','2400','offloading services at gilgil','2022-12-01 08:44:32','','Closed','2022-11-12 08:44:32','','','','RICHARD','6547621669873424','6547621669873424','1','','1080','310','191669873419','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(647,'Expense','19','','TRANSPORT AND COUNTY FEES','2022-12-01 08:50:57','','Active','2022-11-12 08:50:57','','','','RICHARD','6210121669873781','6210121669873781','1','','1080','311','191669873776','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(648,'Expense','19','250','transport services payment','2022-12-01 09:08:32','','Closed','2022-11-17 09:08:32','','','','RICHARD','8664521669874129','8664521669874129','1','','1080','189','191669874102','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(649,'Expense','19','','PAYMENT FOR gass refilling and transport','2022-12-01 09:30:56','','Active','2022-11-17 09:30:56','','','','RICHARD','2720221669876200','2720221669876200','1','','1080','312','191669876193','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(650,'Expense','19','0','gas refilling  payment','2022-12-01 09:33:57','','Active','2022-11-19 09:33:57','','','','RICHARD','4915481669876394','4915481669876394','1','','1080','312','191669876388','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(651,'Expense','19','11000','PAYMENT FOR MATERIAL','2022-12-01 19:35:01','','Closed','2022-12-01 19:35:01','','','','RICHARD','7458251669912439','7458251669912439','1','','1080','14','191669912435','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(652,'Expense','19','7500','PAYMENT FOR MATERIAL','2022-12-01 19:36:34','','Closed','2022-12-01 19:36:34','','','','RICHARD','4130271669912570','4130271669912570','1','','1080','14','191669912563','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(653,'Expense','19','66890','PAYMENT FOR MATERIAL','2022-12-01 19:39:54','','Closed','2022-12-01 19:39:54','','','','RICHARD','2684901669912635','2684901669912635','1','','1080','14','191669912632','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(654,'Expense','19','1500','PAYMENT FOR MATERIAL','2022-12-01 19:41:14','','Closed','2022-12-01 19:41:14','','','','RICHARD','8166171669912853','8166171669912853','1','','1080','57','191669912840','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(655,'Expense','19','950','PAYMENT FOR MUTHAIGA MATERIAL','2022-12-01 19:42:39','','Closed','2022-12-01 19:42:39','','','','RICHARD','7814081669912936','7814081669912936','1','','1080','57','191669912933','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(656,'Expense','19','1700','PAYMENT FOR MUTHAIGA MATERIAL','2022-12-01 19:44:09','','Closed','2022-12-01 19:44:09','','','','RICHARD','4081541669913013','4081541669913013','1','','1080','150','191669913002','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(657,'Expense','19','3250','tools spareparts','2022-12-01 19:45:37','','Closed','2022-12-01 19:45:37','','','','RICHARD','3065751669913089','3065751669913089','1','','1080','230','191669913084','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(658,'Expense','19','1160','PAYMENT FOR MATERIAL','2022-12-01 19:47:31','','Closed','2022-12-01 19:47:31','','','','RICHARD','7378141669913222','7378141669913222','1','','1080','','191669913205','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(659,'Expense','19','1500','PAYMENT FOR MATERIAL','2022-12-01 19:49:09','','Closed','2022-12-01 19:49:09','','','','RICHARD','8708631669913324','8708631669913324','1','','1080','77','191669913310','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(660,'Expense','19','2700','PAYMENT FOR  jess gypsums MATERIAL','2022-12-01 19:53:47','','Closed','2022-12-01 19:53:29','','','','RICHARD','5988001669913563','5988001669913563','1','','1080','150','191669913402','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(661,'Expense','19','8000','PAYMENT FOR TRANSPORTATION SERVICES','2022-12-01 19:55:39','','Closed','2022-12-01 19:55:39','','','','RICHARD','5330471669913696','5330471669913696','1','','1080','199','191669913685','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(662,'Expense','19','3000','ADVANCE PAYMENT   FOR MAZERAS LABOR','2022-12-04 09:14:39','','Closed','2022-12-01 09:14:39','','','','RICHARD','4494241670134389','4494241670134389','1','','1080','149','191670134280','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(663,'Expense','19','119672','FUNDIS AND CASUALS LABOR','2022-12-04 09:19:30','','Closed','2022-12-01 09:19:30','','','','RICHARD','9574821670134702','9574821670134702','1','','1080','265','191670134692','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(664,'Expense','19','10200','MDF FOR MUTHAIGA SITE','2022-12-04 09:22:49','','Closed','2022-12-01 09:22:49','','','','RICHARD','2139371670134930','2139371670134930','1','','1080','313','191670134927','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(665,'Expense','19','300','PAYMENT FOR PARCEL FROM MUTHAIGA TO  NAIROBI','2022-12-04 09:25:37','','Closed','2022-12-01 09:25:37','','','','RICHARD','6078041670135075','6078041670135075','1','','1080','189','191670135070','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(666,'Expense','19','1000','PAYMENT FOR SUE PAINT SAMPLE','2022-12-04 09:28:23','','Closed','2022-12-02 09:28:23','','','','RICHARD','5598411670135243','5598411670135243','1','','1080','161','191670135203','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(667,'Expense','19','500','PAYMENT FOR RIDER FROM CBD TO BARICHO ROAD FERRING GOOD SENT FROM MUTHAUIGA','2022-12-04 09:31:17','','Closed','2022-12-02 09:31:17','','','','RICHARD','9196801670135370','9196801670135370','1','','1080','189','191670135364','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(668,'Expense','19','65100','PAYMENT FOR INSULATION FOR GILGIL HOUSE','2022-12-04 09:39:02','','Closed','2022-12-02 09:39:02','','','','RICHARD','7692751670135894','7692751670135894','1','','1080','314','191670135886','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(669,'Expense','19','38914','MUTHAIGA WEATHER BOARDS AND  TIMBER','2022-12-04 09:41:14','','Closed','2022-12-02 09:41:00','','','','RICHARD','1673031670136003','1673031670136003','1','','1080','135','191670135996','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(670,'Expense','19','7750','PAYMENT FOR MUTHAIGA MATERIAL','2022-12-04 09:43:29','','Closed','2022-12-02 09:43:29','','','','RICHARD','4933411670136155','4933411670136155','1','','1080','14','191670136119','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(671,'Expense','19','148590','PAYMENT FOR GIL GIL  MATERIAL','2022-12-04 09:56:14','','Closed','2022-12-01 09:56:14','','','','RICHARD','3907081670136939','3907081670136939','1','','1080','315','191670136927','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(672,'Expense','19','121110','PAYMENT FOR  GILGIL  MATERIAL','2022-12-04 09:57:58','','Closed','2022-12-02 09:57:49','','','','RICHARD','4072311670137028','4072311670137028','1','','1080','234','191670137024','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(673,'Expense','19','28800','PAYMENT FOR MATERIAL MUTHAIGA','2022-12-04 09:59:36','','Closed','2022-12-02 09:59:36','','','','RICHARD','1212151670137140','1212151670137140','1','','1080','105','191670137136','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(674,'Expense','19','1000','PARKIING FEE PAYMENT','2022-12-04 10:06:36','','Closed','2022-12-02 10:06:36','','','','RICHARD','8828421670137547','8828421670137547','1','','1080','316','191670137536','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(675,'Expense','19','1500','TRANSPORT ASL PURCHASE OF 400','2022-12-04 10:09:17','','Closed','2022-12-02 10:09:17','','','','RICHARD','1033151670137698','1033151670137698','1','','1080','189','191670137695','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(676,'Expense','19','1500','RIDER PAYMENT FOR FERRING INSUATION MATERIAL FROM CBD TO KENSMETAL','2022-12-04 10:11:41','','Closed','2022-12-02 10:11:41','','','','RICHARD','4339041670137834','4339041670137834','1','','1080','189','191670137831','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(677,'Expense','19','1000','TUTUK PAYMENT FOR TRANSPORTING MATERIALNTO MUTHAIGA SITE','2022-12-04 10:13:55','','Closed','2022-12-02 10:13:55','','','','RICHARD','3682771670137964','3682771670137964','1','','1080','189','191670137954','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(678,'Expense','19','300','PARCEL PAYMENT FROM NAIROBI  TO NANYUKI','2022-12-04 10:16:21','','Closed','2022-12-02 10:16:21','','','','RICHARD','7759751670138103','7759751670138103','1','','1080','189','191670138097','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(679,'Expense','19','1120','MUTHAIGA MATERIAL','2022-12-04 10:18:03','','Closed','2022-12-02 10:18:03','','','','RICHARD','7939211670138245','7939211670138245','1','','1080','230','191670138240','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(680,'Expense','19','2700','PAYMENT FOR MUTHAIGA MATERIAL','2022-12-04 10:19:25','','Closed','2022-12-02 10:19:25','','','','RICHARD','2884551670138331','2884551670138331','1','','1080','77','191670138327','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(681,'Expense','19','46900','PAYMENT FOR THE MUTHAIGA DOOR ','2022-12-04 10:23:54','','Closed','2022-12-02 10:23:54','','','','RICHARD','8250761670138504','8250761670138504','1','','1080','317','191670138498','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(682,'Expense','19','200','AIRTIME FOR OFFICE LINE','2022-12-04 10:25:50','','Closed','2022-12-02 10:25:50','','','','RICHARD','9826491670138695','9826491670138695','1','','1080','67','191670138689','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(683,'Expense','19','200','SUE PAINT TRANSPORT FROM NANYUKI TO LEWA','2022-12-04 10:28:07','','Closed','2022-12-02 10:28:07','','','','RICHARD','7329451670138824','7329451670138824','1','','1080','189','191670138821','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(684,'Expense','19','600','TRANSACTION COST','2022-12-04 10:29:41','','Closed','2022-12-02 10:29:41','','','','RICHARD','4127101670138950','4127101670138950','1','','1080','67','191670138947','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(685,'Expense','19','13000','TRANSPORT PAYMENT DEVIN ,JESS,CHRISTINA AND SUE AND MUTHAIGA','2022-12-04 10:34:17','','Closed','2022-12-02 10:34:17','','','','RICHARD','4042451670139184','4042451670139184','1','','1080','199','191670139052','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(686,'Expense','19','15000','LABOR PAYMENT FOR 6DAYS AT GUIDE HOUSE AND  2DAYD AT JESSICA SITE','2022-12-04 10:37:39','','Closed','2022-12-03 10:37:39','','','','RICHARD','8155401670139391','8155401670139391','1','','1080','87','191670139347','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(687,'Expense','19','3600','ERIC RIDER PAYMENT FOR NAYUKI ERRANDS','2022-12-04 10:39:37','','Closed','2022-12-03 10:39:37','','','','RICHARD','229571670139519','229571670139519','1','','1080','189','191670139516','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(688,'Expense','19','1275','CHRISTINA GATE MATERIAL','2022-12-04 10:42:18','','Closed','2022-12-03 10:42:15','','','','RICHARD','2877601670139627','2877601670139627','1','','1080','14','191670139623','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(689,'Expense','19','8400','PAYMENT FOR MATERIAL FOR MUTHAINGA','2022-12-04 10:43:45','','Closed','2022-12-03 10:43:39','','','','RICHARD','991171670139785','991171670139785','1','','1080','236','191670139782','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(690,'Expense','19','10000','PAYMENT FOR MUTHAIGA MATERIAL','2022-12-04 10:45:09','','Closed','2022-12-03 10:45:09','','','','RICHARD','8160021670139881','8160021670139881','1','','1080','96','191670139878','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(691,'Expense','19','470','PAYMENT FOR JESSICA 4T','2022-12-04 10:46:55','','Closed','2022-12-03 10:46:55','','','','RICHARD','3996861670139975','3996861670139975','1','','1080','38','191670139957','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(692,'Expense','19','920','PAYMENT FOR OIL','2022-12-04 10:49:38','','Closed','2022-12-03 10:49:32','','','','RICHARD','3006431670140144','3006431670140144','1','','1080','318','191670140141','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(693,'Expense','19','4630','PAYMENT FOR MATERIAL','2022-12-04 11:00:13','','Closed','2022-12-03 11:00:13','','','','RICHARD','5892901670140694','5892901670140694','1','','1080','150','191670140677','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(694,'Expense','19','12664','PAYMENT FOR MUTHAIGA MATERIAL','2022-12-04 11:04:06','','Closed','2022-12-03 11:04:06','','','','RICHARD','4915941670141008','4915941670141008','1','','1080','319','191670141000','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(695,'Expense','19','25128','PAYMENT FOR THE MUTHAIGA TIMBER','2022-12-04 11:05:57','','Closed','2022-12-03 11:05:44','','','','RICHARD','7194621670141097','7194621670141097','1','','1080','105','191670141086','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(696,'Expense','19','3000','PAYMENT FOR MATERIAL MUTHAIGA','2022-12-04 11:08:13','','Closed','2022-12-03 11:08:13','','','','RICHARD','6681751670141255','6681751670141255','1','','1080','','191670141251','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(697,'Expense','19','400','PAYMENT FOR MATERIAL GENERATORS PLUGS','2022-12-04 11:11:33','','Closed','2022-12-03 11:11:33','','','','RICHARD','5525971670141394','5525971670141394','1','','1080','','191670141390','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(698,'Expense','19','500','PAYMENT FOR TRANSPORT AROUND NANYUKI','2022-12-04 11:13:28','','Closed','2022-12-03 11:13:28','','','','RICHARD','6004771670141548','6004771670141548','1','','1080','189','191670141544','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(699,'Expense','19','500','GODFREY FARE TO GILGIL AND BACK','2022-12-04 11:15:24','','Closed','2022-12-03 11:15:07','','','','RICHARD','156811670141669','156811670141669','1','','1080','123','191670141663','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(700,'Expense','19','86000','GILGIL LABOR PAYMENT','2022-12-04 11:20:38','','Closed','2022-12-03 11:20:38','','','','RICHARD','8385191670142002','8385191670142002','1','','1080','202','191670141808','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(701,'Expense','19','5000','PAYMENT FOR ADVANCE SALARY','2022-12-04 11:22:25','','Closed','2022-12-03 11:22:25','','','','RICHARD','3565781670142101','3565781670142101','1','','1080','123','191670142097','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(702,'Expense','19','10200','PAYMENT FOR TILES LABOR AT MUTHAIGA','2022-12-04 11:40:22','','Closed','2022-12-03 11:40:22','','','','RICHARD','512351670143166','512351670143166','1','','1080','94','191670142202','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(703,'Expense','19','3551','PAYMENT FOR CASUAL AT SUE SITE ','2022-12-04 11:42:21','','Closed','2022-12-03 11:42:21','','','','RICHARD','8232731670143299','8232731670143299','1','','1080','206','191670143295','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(704,'Expense','19','12000','PAYMENT FOR MAZERAZ SANDING LABOR','2022-12-04 11:44:59','','Closed','2022-12-03 11:44:59','','','','RICHARD','7140331670143456','7140331670143456','1','','1080','149','191670143452','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(705,'Expense','19','13500','AIRTIME FOR STAFF','2022-12-04 11:54:20','','Closed','2022-12-03 11:54:15','','','','RICHARD','6324451670143540','6324451670143540','1','','1080','21','191670143536','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(706,'Expense','19','6000','payment for truck balance delivering goods from Nairobi to gilgil','2022-12-04 13:21:06','','Closed','2022-12-03 13:12:59','','','','RICHARD','2906061670148700','2906061670148700','1','','1080','','191670148600','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(707,'Expense','19','5000','advance salary','2022-12-04 13:15:35','','Closed','2022-12-03 13:15:35','','','','RICHARD','805231670148850','805231670148850','1','','1080','268','191670148845','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(708,'Expense','19','500','payment formuthaiga transport of material','2022-12-04 13:19:19','','Closed','2022-12-03 13:19:19','','','','RICHARD','8933691670149010','8933691670149010','1','','1080','189','191670149003','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(709,'Expense','19','3400','payment for allan workers bedings at muthaiga','2022-12-04 13:23:44','','Closed','2022-12-03 13:23:44','','','','RICHARD','4645581670149374','4645581670149374','1','','1080','320','191670149371','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(710,'Expense','19','200','PAYMENT FOR TIMBER SECURITY','2022-12-09 09:31:10','','Closed','2022-12-09 09:31:02','','','','RICHARD','9385901670567381','9385901670567381','1','','1080','322','191670567368','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(711,'Expense','19','0','PAYMENT FOR MATERIAL','2022-12-09 09:52:37','','Closed','2022-12-05 09:52:37','','','','RICHARD','719331670568622','719331670568622','1','','1080','','191670567539','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(712,'Expense','19','12800','PAYMENT FOR MATERIAL','2022-12-09 10:04:52','','Closed','2022-12-05 09:57:07','','','','RICHARD','4720101670568997','4720101670568997','1','','1080','323','191670568986','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(713,'Expense','19','37600','PAYMENT FOR MATERIAL','2022-12-09 10:25:12','','Closed','2022-12-05 10:25:12','','','','RICHARD','6155311670570675','6155311670570675','1','','1080','14','191670569853','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(714,'Expense','19','500','payment for parking fees','2022-12-09 10:32:54','','Closed','2022-12-05 10:27:58','','','','RICHARD','6583271670570825','6583271670570825','1','','1080','316','191670570817','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(715,'Expense','19','2000','PAYMENT FOR RENT (FUNDIS ACCOMMODATION)','2022-12-09 10:34:44','','Closed','2022-12-05 10:34:44','','','','RICHARD','3284941670571242','3284941670571242','1','','1080','180','191670571237','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(716,'Expense','19','10000','RENT FOR OFFICE ','2022-12-09 10:40:14','','Closed','2022-12-05 10:40:14','','','','RICHARD','7653651670571398','7653651670571398','1','','1080','178','191670571393','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(717,'Expense','19','3400','PAYMENT FOR SAND AND BALLAST FOR MUTHAIGA','2022-12-09 10:44:21','','Closed','2022-12-05 10:44:09','','','','RICHARD','688931670571804','688931670571804','1','','1080','','191670571801','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(718,'Expense','19','9600','PAYMENT FOR MUTHAIGA MATERIAL','2022-12-09 10:47:55','','Closed','2022-12-05 10:47:55','','','','RICHARD','3281991670571938','3281991670571938','1','','1080','71','191670571924','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(719,'Expense','19','22045','DEVIN/SUE','2022-12-09 10:52:03','','Closed','2022-12-05 10:52:03','','','','RICHARD','7899851670572273','7899851670572273','1','','1080','55','191670572204','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(720,'Expense','19','64085','MUTHAIGA MATERIALS','2022-12-09 10:55:06','','Closed','2022-12-05 10:55:01','','','','RICHARD','9886021670572448','9886021670572448','1','','1080','302','191670572441','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(721,'Expense','19','128100','SUE ELECTRICALS','2022-12-09 10:58:18','','Closed','2022-12-05 10:58:18','','','','RICHARD','2943521670572563','2943521670572563','1','','1080','66','191670572559','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(722,'Expense','19','7500','PAYMENT FOR MUTHAIGA MATERIAL','2022-12-09 11:00:33','','Closed','2022-12-05 10:59:34','','','','RICHARD','2090961670572743','2090961670572743','1','','1080','150','191670572740','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(723,'Expense','19','1275','CHRISTINA MATERIAL','2022-12-09 11:06:16','','Closed','2022-12-05 11:04:07','','','','RICHARD','1893751670572883','1893751670572883','1','','1080','14','191670572880','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(724,'Expense','19','3250','JESS WATER METER','2022-12-09 11:07:18','','Closed','2022-12-05 11:07:18','','','','RICHARD','6066941670573206','6066941670573206','1','','1080','','191670573203','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(725,'Expense','19','158900','SUE FIBER','2022-12-09 11:11:36','','Closed','2022-12-05 11:11:36','','','','RICHARD','2929121670573457','2929121670573457','1','','1080','324','191670573454','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(726,'Expense','19','300','PAYMENT POLYTHENE AND GRADOMETER TRANSPORT','2022-12-09 11:18:20','','Closed','2022-12-05 11:13:35','','','','RICHARD','8532791670573554','8532791670573554','1','','1080','269','191670573546','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(727,'Expense','19','2000','PAYMENT FOR SUE FIBER TRANSPORT TO THIKA ROAD','2022-12-09 11:24:29','','Closed','2022-11-05 11:24:29','','','','RICHARD','4564681670573991','4564681670573991','1','','1080','189','191670573981','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(728,'Expense','19','2000','PAYMENT FOR GLASS FIXING AT JESSICA SITE','2022-12-09 11:27:18','','Closed','2022-12-05 11:27:18','','','','RICHARD','211931670574369','211931670574369','1','','1080','16','191670574364','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(729,'Expense','19','200','PAYMENT OFFICE LINE CREDIT','2022-12-09 11:29:12','','Closed','2022-12-05 11:29:12','','','','RICHARD','4104461670574514','4104461670574514','1','','1080','67','191670574512','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(730,'Expense','19','1800','DEVIN GRADOMETER','2022-12-09 11:30:39','','Closed','2022-12-05 11:30:39','','','','RICHARD','5233281670574600','5233281670574600','1','','1080','288','191670574596','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(731,'Expense','19','126505','PAYMENT FOR LABOR 23th Nov-3rd DEC','2022-12-09 11:33:17','','Closed','2022-12-05 11:33:17','','','','RICHARD','8486771670574716','8486771670574716','1','','1080','206','191670574681','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(732,'Expense','19','322515','LABOR PAYMENT FOR GUIDE HOUSE','2022-12-09 11:36:05','','Closed','2022-12-06 11:36:05','','','','RICHARD','1608351670574908','1608351670574908','1','','1080','294','191670574905','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(733,'Expense','19','300','PARCEL FROM NAIROBI TO NANYUKI','2022-12-09 12:54:34','','Closed','2022-12-06 12:54:34','','','','RICHARD','2496801670579618','2496801670579618','1','','1080','189','191670579615','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(734,'Expense','19','300','PAYMENT FOR DEVIN PARCEL TO MATUNDA GATE ','2022-12-09 12:57:08','','Closed','2022-12-06 12:56:55','','','','RICHARD','6397631670579763','6397631670579763','1','','1080','189','191670579741','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(735,'Expense','19','300','PAYMENT FORJESS  PAINT PQCEL TO MATUNDA GATE ','2022-12-09 12:58:57','','Closed','2022-12-06 12:58:57','','','','RICHARD','215571670579868','215571670579868','1','','1080','269','191670579864','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(736,'Expense','19','3350','PAYMENT FOR MATERIAL','2022-12-09 13:03:53','','Closed','2022-12-06 13:03:53','','','','RICHARD','7843371670580210','7843371670580210','1','','1080','325','191670580206','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(737,'Expense','19','3000','BUS FARE TO SIRIKOI SITE','2022-12-09 13:05:34','','Closed','2022-12-06 13:05:34','','','','RICHARD','8753901670580278','8753901670580278','1','','1080','195','191670580274','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(738,'Expense','19','15000','QS KENNEDY PAYMENT','2022-12-09 13:08:03','','Closed','2022-12-06 13:08:03','','','','RICHARD','8384771670580429','8384771670580429','1','','1080','21','191670580425','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(739,'Expense','19','4000','PAYMENT FOR  TONNY FUEL TO SUE','2022-12-09 13:11:07','','Closed','2022-12-06 13:11:07','','','','RICHARD','3001581670580532','3001581670580532','1','','1080','38','191670580528','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(740,'Expense','19','350','PAYMENT FOR BUS FARE TO BERNDPOOL SITE','2022-12-09 13:13:18','','Closed','2022-12-06 13:13:18','','','','RICHARD','7396781670580735','7396781670580735','1','','1080','94','191670580726','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(741,'Expense','19','221153','PAYMENT FOR MATERIAL ,SUE SITE','2022-12-09 13:15:20','','Closed','2022-12-06 13:15:20','','','','RICHARD','696431670580859','696431670580859','1','','1080','188','191670580856','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(742,'Expense','19','1000','MUTHAIGA TRANPOST COST  AND PURCHASE OF POWDER COATIN CORNER STRIPS','2022-12-09 13:39:43','','Closed','2022-12-06 13:20:13','','','','RICHARD','4029971670581083','4029971670581083','1','','1080','189','191670581078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(743,'Expense','19','1000','MUTHAIGA TRANPOST COST  AND PURCHASE OF POWDER COATIN CORNER STRIPS','2022-12-09 13:39:43','','Closed','2022-12-06 13:20:13','','','','RICHARD','4029971670581083','4029971670581083','1','','1080','189','191670581078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(744,'Expense','19','1000','MUTHAIGA TRANPOST COST  AND PURCHASE OF POWDER COATIN CORNER STRIPS','2022-12-09 13:39:43','','Closed','2022-12-06 13:20:13','','','','RICHARD','4029971670581083','4029971670581083','1','','1080','189','191670581078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(745,'Expense','19','1000','MUTHAIGA TRANPOST COST  AND PURCHASE OF POWDER COATIN CORNER STRIPS','2022-12-09 13:39:43','','Closed','2022-12-06 13:20:13','','','','RICHARD','4029971670581083','4029971670581083','1','','1080','189','191670581078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(746,'Expense','19','1000','MUTHAIGA TRANPOST COST  AND PURCHASE OF POWDER COATIN CORNER STRIPS','2022-12-09 13:39:43','','Closed','2022-12-06 13:20:13','','','','RICHARD','4029971670581083','4029971670581083','1','','1080','189','191670581078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(747,'Expense','19','1000','MUTHAIGA TRANPOST COST  AND PURCHASE OF POWDER COATIN CORNER STRIPS','2022-12-09 13:39:43','','Closed','2022-12-06 13:20:13','','','','RICHARD','4029971670581083','4029971670581083','1','','1080','189','191670581078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(748,'Expense','19','1000','MUTHAIGA TRANPOST COST  AND PURCHASE OF POWDER COATIN CORNER STRIPS','2022-12-09 13:39:43','','Closed','2022-12-06 13:20:13','','','','RICHARD','4029971670581083','4029971670581083','1','','1080','189','191670581078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(749,'Expense','19','1000','MUTHAIGA TRANPOST COST  AND PURCHASE OF POWDER COATIN CORNER STRIPS','2022-12-09 13:39:43','','Closed','2022-12-06 13:20:13','','','','RICHARD','4029971670581083','4029971670581083','1','','1080','189','191670581078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(750,'Expense','19','500','TRANSPORT FOR MUTHAIGA MATERIALS','2022-12-09 13:41:01','','Closed','2022-12-06 13:41:01','','','','RICHARD','4470091670582394','4470091670582394','1','','1080','189','191670582388','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(751,'Expense','19','200','TIMAU RIDER TO BERDPOOL','2022-12-09 13:45:47','','Closed','2022-12-06 13:45:47','','','','RICHARD','6070131670582697','6070131670582697','1','','1080','189','191670582687','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(752,'Expense','19','350','PAYMENT FOR MUTHAIGA ORDER','2022-12-09 13:47:37','','Closed','2022-12-06 13:47:37','','','','RICHARD','6152141670582812','6152141670582812','1','','1080','14','191670582806','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(753,'Expense','19','2100','PAYMENT FOR SUE MATERIAL MATERIAL','2022-12-09 13:49:40','','Closed','2022-12-06 13:49:40','','','','RICHARD','7834001670582902','7834001670582902','1','','1080','57','191670582896','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(754,'Expense','19','2550','PAYMENT FOR MATERIAL (CHRISTINA SITE)','2022-12-09 13:51:28','','Closed','2022-12-06 13:51:28','','','','RICHARD','1871451670583047','1871451670583047','1','','1080','14','191670583043','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(755,'Expense','19','50','BODA TO NANYUKI ','2022-12-09 13:53:31','','Closed','2022-12-06 13:53:31','','','','muema','6220461670583157','6220461670583157','1','','1080','268','191670583143','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(756,'Expense','19','550','PAYMENT FOR BERND MATERIALS MATERIAL','2022-12-09 13:55:16','','Closed','2022-12-06 13:55:16','','','','RICHARD','8615371670583275','8615371670583275','1','','1080','151','191670583269','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(757,'Expense','19','60','PAYMENT FOR LOADER AT NANYUKI TOWN','2022-12-09 13:57:03','','Closed','2022-12-06 13:57:03','','','','muema','9539001670583389','9539001670583389','1','','1080','','191670583385','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(758,'Expense','19','1600','PAYMENT FOR MATERIAL SUE SITE','2022-12-09 13:58:56','','Closed','2022-12-06 13:58:56','','','','RICHARD','745701670583497','745701670583497','1','','1080','57','191670583483','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(759,'Expense','19','3000','PAYMENT FOR FOR PICK UP DEPOSIT','2022-12-09 14:01:27','','Closed','2022-12-06 14:00:01','','','','RICHARD','3793441670583575','3793441670583575','1','','1080','199','191670583568','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(760,'Expense','19','13487','PAYMENT FOR JESS TIMBER','2022-12-09 14:02:31','','Closed','2022-12-06 14:02:31','','','','RICHARD','6375751670583709','6375751670583709','1','','1080','135','191670583694','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(761,'Expense','19','5000','PAYMENT FOR MATERIAL JESSICA','2022-12-09 14:05:31','','Closed','2022-12-06 14:05:08','','','','RICHARD','196521670583883','196521670583883','1','','1080','220','191670583880','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(762,'Expense','19','7000','PAYMENT FOR  TRANSPORT  TO LEWA SITES ','2022-12-09 14:10:32','','Closed','2022-12-07 14:10:16','','','','RICHARD','1374241670584152','1374241670584152','1','','1080','199','191670584084','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(763,'Expense','19','1500','PAYMENT FOR  ERIC RIDER ERRAND AROUND NANYUKI TAWN','2022-12-09 14:15:32','','Closed','2022-12-07 14:15:32','','','','RICHARD','3143221670584449','3143221670584449','1','','1080','189','191670584421','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(764,'Expense','19','1000',' BUS FARE FOR ELECTRICIAN TO GILGIL SIGE','2022-12-09 14:18:17','','Closed','2022-12-07 14:18:17','','','','RICHARD','8179621670584610','8179621670584610','1','','1080','202','191670584598','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(765,'Expense','19','430','KENYATTA RIDER PAYMENT FROM WESTLAND TO CBD','2022-12-09 14:23:46','','Closed','2022-12-07 14:23:39','','','','RICHARD','7874741670584944','7874741670584944','1','','1080','189','191670584752','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(766,'Expense','19','1000','BUS FARE PAYMENT FOR JESS TENT EXPERT','2022-12-09 14:26:05','','Closed','2022-12-07 14:26:05','','','','RICHARD','2297531670585100','2297531670585100','1','','1080','','191670585095','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(767,'Expense','19','350','PAYMENT FOR  BUS FARE FROM  BERNDPOOL TO MUTHAIGA','2022-12-09 14:28:11','','Closed','2022-12-07 14:28:11','','','','RICHARD','1910231670585227','1910231670585227','1','','1080','94','191670585223','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(768,'Expense','19','1360','PAYMENT FOR MATERIAL MUTHAIGA','2022-12-09 14:29:47','','Closed','2022-12-07 14:29:47','','','','RICHARD','6068311670585343','6068311670585343','1','','1080','14','191670585340','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(769,'Expense','19','3400','PAYMENT FOR MATERIAL SUE','2022-12-09 14:31:06','','Closed','2022-12-07 14:31:06','','','','RICHARD','6114111670585436','6114111670585436','1','','1080','77','191670585431','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(770,'Expense','19','5150','PAYMENT FOR MATERIAL JESSICA','2022-12-09 14:32:50','','Closed','2022-12-07 14:32:50','','','','RICHARD','5278041670585528','5278041670585528','1','','1080','14','191670585516','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(771,'Expense','19','250','MATERIAL TRANSPORT  FROM NAIROBI TO NANYUKI','2022-12-09 14:37:17','','Closed','2022-12-07 14:36:36','','','','RICHARD','7629831670585624','7629831670585624','1','','1080','189','191670585620','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(772,'Expense','19','16240','PAYMENT FOR MATERIAL SUE','2022-12-09 14:39:57','','Closed','2022-12-07 14:39:53','','','','RICHARD','4289911670585903','4289911670585903','1','','1080','50','191670585900','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(773,'Expense','19','100','AIRTIME FOR OFFICE LINE','2022-12-09 14:41:53','','Closed','2022-12-07 14:41:53','','','','RICHARD','3686491670586060','3686491670586060','1','','1080','67','191670586038','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(774,'Expense','19','2040','MUTHAIGA PLUMBIMBING MATERIALS','2022-12-09 14:43:34','','Closed','2022-12-07 14:43:28','','','','RICHARD','1549511670586165','1549511670586165','1','','1080','55','191670586162','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(775,'Expense','19','1140','PAYMENT FOR MATERIAL JESSICA','2022-12-09 14:44:56','','Closed','2022-12-07 14:44:56','','','','RICHARD','2922151670586267','2922151670586267','1','','1080','55','191670586264','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(776,'Expense','19','5800','PAYMENT FOR MUTHAIGA MATERIAL','2022-12-09 22:15:15','','Active','2022-11-18 22:14:13','','00387','','RICHARD','7608441670613216','7608441670613216','1','','1080','302','191670613206','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(777,'Expense','19','3470.72','PAYMENT FOR MUTHAIGA MATERIAL','2022-12-09 22:18:10','','Closed','2022-11-30 22:18:10','','700089545','','RICHARD','9607921670613392','9607921670613392','1','','1000','289','191670613388','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(778,'Expense','19','2260','PAYMENT FOR MATERIAL','2022-12-09 22:20:37','','Closed','2022-11-06 22:20:37','','2419','','RICHARD','6648041670613591','6648041670613591','1','','1000','','191670613587','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(779,'Expense','19','19790','PAYMENT FOR MATERIAL JESSICA','2022-12-09 22:24:56','','Closed','2022-11-17 22:24:56','','358','','RICHARD','5029481670613846','5029481670613846','1','','1080','55','191670613840','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(780,'Expense','19','3480','PAYMENT FOR MATERIAL SUE SITE','2022-12-09 22:28:04','','Closed','2022-11-18 22:28:04','','C1786','','RICHARD','9508091670614027','9508091670614027','1','','1080','153','191670614024','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(781,'Expense','19','6480','PAYMENT FOR MATERIAL MUTHAIGA','2022-12-09 22:49:13','','Closed','2022-11-30 22:49:13','','380685','','RICHARD','2911831670615277','2911831670615277','1','','1080','14','191670615273','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(782,'Expense','19','1900','','2023-01-08 09:14:10','','Closed','2023-01-01 09:14:10','','','MUTHAIGA FUNDI PAYMENT','muema','3692621673158265','3692621673158265','1','','1080','265','191673158259','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(783,'Expense','19','960','BANK CHARGES','2023-01-08 09:18:18','','Closed','2023-01-01 09:18:18','','','','RICHARD','8600281673158603','8600281673158603','1','','1080','21','191673158596','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(784,'Expense','19','6000','GOAT PURCHASE FOR WORKERS ON SITE AT 1ST JANUARY 2023','2023-01-08 09:36:42','','Closed','2023-01-01 09:36:42','','','','RICHARD','8565101673159679','8565101673159679','1','','1080','21','191673159676','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(785,'Expense','19','700','REIMBURSEMENT OF BUS FARE TO AND FRO NANYUKI TO DEVINE SITE','2023-01-08 09:40:11','','Closed','2023-01-02 09:40:11','','','','muema','7285201673159892','7285201673159892','1','','1080','192','191673159885','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(786,'Expense','19','1000','MEDICAL EXPENCES','2023-01-08 09:53:03','','Closed','2023-01-01 09:53:03','','','','RICHARD','3984931673160735','3984931673160735','1','','1080','335','191673160731','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(787,'Expense','19','298','MPESA CHARGES','2023-01-08 10:03:41','','Active','2023-01-03 10:02:23','','','','muema','9089331673161049','9089331673161049','1','','1080','21','191673161043','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(788,'Expense','19','40000','','2023-01-08 11:05:32','','Closed','2023-01-03 11:05:32','','','','RICHARD','9163231673165102','9163231673165102','1','','1080','338','191673165098','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(789,'Expense','19','1000','PAYMENT FOR 2 CASUALS AT MUTHAIGA','2023-01-08 11:09:40','','Closed','2023-01-03 11:09:32','','','','RICHARD','7406091673165312','7406091673165312','1','','1080','265','191673165228','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(790,'Expense','19','4350','PAYMENT FOR PURITY TOKEN AND YARD LEASE','2023-01-08 11:16:00','','Closed','2023-01-03 11:16:00','','','','RICHARD','9748191673165714','9748191673165714','1','','1080','339','191673165710','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(791,'Expense','19','24900','PAYMENT FOR TRANSPORT SERVICES','2023-01-08 11:28:32','','Closed','2023-01-03 11:26:58','','','','RICHARD','5015451673166356','5015451673166356','1','','1080','172','191673166350','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(792,'Expense','19','5000','PAYMENT FOR ADVANCE SALARY','2023-01-08 11:38:36','','Closed','2023-01-04 11:37:59','','','','RICHARD','5059321673167029','5059321673167029','1','','1080','123','191673167021','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(793,'Expense','19','5000','TRAINING FEES PAYMENT','2023-01-08 11:59:26','','Closed','2023-01-04 11:59:26','','153111672810870','','RICHARD','8081981673168184','8081981673168184','1','','1080','1','191673168152','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(794,'Expense','19','1030','','2023-01-08 12:27:54','','Closed','2023-01-04 12:27:54','','','','RICHARD','2493471673170045','2493471673170045','1','','1080','159','191673170040','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(795,'Expense','19','10000','PAYMENT FOR OFFICE RENT','2023-01-08 12:29:59','','Closed','2023-01-04 12:29:59','','','','RICHARD','206231673170157','206231673170157','1','','1080','178','191673170152','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(796,'Expense','19','5000','PAYMENT FOR OFFICE WIFI','2023-01-08 12:33:49','','Closed','2023-01-04 12:33:49','','','','RICHARD','9336221673170388','9336221673170388','1','','1080','340','191673170380','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(797,'Expense','19','208','TRANSACTION COST PAYMENT','2023-01-08 12:42:13','','Closed','2023-01-04 12:42:13','','','','RICHARD','9661211673170889','9661211673170889','1','','1080','336','191673170882','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(798,'Expense','19','200','PAYMENT FOR RIDER FROM OFFICE TO NANYUKI TO AND FRO','2023-01-08 12:45:00','','Closed','2023-01-05 12:45:00','','','','RICHARD','6484701673171033','6484701673171033','1','','1080','189','191673171015','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(799,'Expense','19','15000','PAYMENT FOR TRANSPORT TO DEVINE AND C HRISTINA','2023-01-08 13:08:13','','Closed','2023-01-05 13:08:13','','','','RICHARD','2356871673172445','2356871673172445','1','','1080','341','191673172434','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(800,'Expense','19','100','PAYMENT FOR LOADERS APPRECIATION','2023-01-08 13:11:50','','Closed','2023-01-05 13:11:50','','','','muema','7683071673172662','7683071673172662','1','','1080','342','191673172655','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(801,'Expense','19','1373','TC','2023-01-08 13:14:08','','Closed','2023-01-05 13:14:08','','','','muema','6637361673172807','6637361673172807','1','','1080','336','191673172801','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(802,'Expense','19','15600','PAYMENT FOR PAINTERS LABOR AT SUE ROBERT','2023-01-08 13:17:13','','Closed','2023-01-05 13:17:07','','','','RICHARD','1292891673172920','1292891673172920','1','','1080','206','191673172911','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(803,'Expense','19','2750','PAYMENT FOR MUTHAIGA CHANELS','2023-01-08 13:19:50','','Closed','2023-01-05 13:19:50','','','','RICHARD','9301621673173127','9301621673173127','1','','1080','265','191673173120','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(804,'Expense','19','400','PAYMENT FOR HACKSAW','2023-01-08 13:50:50','','Closed','2023-01-06 13:50:50','','','','muema','1802191673175007','1802191673175007','1','','1080','343','191673175002','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(805,'Expense','19','400','PAYMENT FOR HACKSAW','2023-01-08 13:50:50','','Closed','2023-01-06 13:50:50','','','','muema','1802191673175007','1802191673175007','1','','1080','343','191673175002','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(806,'Expense','19','9500','PAYMENT FOR  STAFF AIRTIME ','2023-01-08 13:58:44','','Closed','2023-01-06 13:56:30','','','','RICHARD','6502351673175311','6502351673175311','1','','1080','21','191673175278','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(807,'Expense','19','10000','PAYMENT FOR CRUISER SERVICE','2023-01-08 14:16:03','','Closed','2023-01-06 14:13:04','','23254','','RICHARD','6055471673176282','6055471673176282','1','','1080','38','191673176257','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(808,'Expense','19','1000','TRANSPORT FACILITATION','2023-01-08 14:18:55','','Closed','2023-01-04 14:18:55','','','','RICHARD','8698041673176693','8698041673176693','1','','1080','268','191673176689','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(809,'Expense','19','400','PAYMENT FOR PRINTING SERVICES','2023-01-08 16:59:29','','Closed','2023-01-07 16:59:29','','','','RICHARD','6815531673186277','6815531673186277','1','','1080','21','191673186271','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(810,'Expense','19','7500','PAYMENT FOR THE SERVICES OFFERED','2023-01-08 17:03:43','','Closed','2023-01-07 17:03:43','','','','RICHARD','4159821673186569','4159821673186569','1','','1080','345','191673186565','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(811,'Expense','19','502','TRANSACTION COST','2023-01-08 17:12:33','','Closed','2023-01-07 17:12:33','','','','RICHARD','5596531673187104','5596531673187104','1','','1080','336','191673187094','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(812,'Expense','19','46170','PAYMENT FOR LABOR  1ST-7TH JANUARY','2023-01-08 17:15:31','','Closed','2023-01-07 17:15:31','','','','RICHARD','3026701673187259','3026701673187259','1','','1080','202','191673187255','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(813,'Expense','19','24949','PAYMENT FOR LABOR  GUIDE HOUSE ','2023-01-08 17:17:54','','Closed','2023-01-07 17:17:54','','','','RICHARD','172711673187418','172711673187418','1','','1080','294','191673187407','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(814,'Expense','19','56098','PAYMENT FOR DEVINE LABOR','2023-01-08 17:21:32','','Closed','2023-01-07 17:21:32','','','','RICHARD','2167271673187630','2167271673187630','1','','1080','264','191673187625','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(815,'Expense','19','68159','PAYMENT FOR CHRISTINA WAGES','2023-01-08 17:23:52','','Closed','2023-01-07 17:23:44','','','','RICHARD','7862161673187779','7862161673187779','1','','1080','204','191673187775','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(816,'Expense','19','5950','PAYMENT FOR  BIKE TRANSPORT AT LEWA SITES','2023-01-08 17:27:02','','Closed','2023-01-07 17:27:02','','','','RICHARD','5180711673187928','5180711673187928','1','','1080','189','191673187920','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(817,'Expense','19','2100','ERIC RIDER NANYUKI ERRAND PAYMEWNT','2023-01-08 17:30:37','','Closed','2023-01-07 17:30:37','','','','RICHARD','3599601673188140','3599601673188140','1','','1080','189','191673188136','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(818,'Expense','19','116737','PAYMENT FOR THE ACCOUNT BALANCE','2023-01-08 17:34:10','','Closed','2023-01-07 17:34:10','','','','RICHARD','4740111673188409','4740111673188409','1','','1080','96','191673188406','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(819,'Expense','19','1000','mwema  airtime balance','2023-01-09 21:19:43','','Closed','2023-01-08 21:19:34','','','','RICHARD','4715851673288059','4715851673288059','1','','1080','268','191673288055','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(820,'Expense','19','1300','DRIVER PAYMENT OF  1 DAY PLUS 300 FOR CARWASH','2023-01-09 21:26:06','','Closed','2023-01-08 21:26:06','','','','muema','5781311673288633','5781311673288633','1','','1080','347','191673288625','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(821,'Expense','19','102.4','TRANSACTION COST','2023-01-09 21:39:04','','Closed','2023-01-08 21:39:04','','','','RICHARD','1357521673289035','1357521673289035','1','','1080','336','191673289021','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(822,'Expense','19','11000','PAYMENT FOR  MIXER HIRE AND   TRACTOR','2023-01-09 21:46:02','','Closed','2023-01-08 21:46:02','','','','RICHARD','4590741673289779','4590741673289779','1','','1080','338','191673289770','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(823,'Expense','19','200','DEVINE PRINTED DRAWING','2023-01-09 22:05:08','','Closed','2023-01-08 22:05:08','','','','muema','8443641673291063','8443641673291063','1','','1080','189','191673291059','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(824,'Expense','19','800','F=BUS FARE FROM NANYUKI TO DEVINE/CHRISTINA SITE','2023-01-09 22:08:44','','Closed','2023-01-09 22:08:44','','','','muema','7392911673291185','7392911673291185','1','','1080','159','191673291180','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(825,'Expense','19','200','OFFICE LINE AIRTIME','2023-01-09 22:17:01','','Closed','2023-01-09 22:17:01','','','','muema','8592691673291385','8592691673291385','1','','1080','21','191673291380','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(826,'Expense','19','200','lunch money requested to be refunded','2023-01-09 22:20:01','','Closed','2023-01-09 22:19:45','','','','muema','1391901673291912','1391901673291912','1','','1080','347','191673291904','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(827,'Expense','19','4200','buss fare sent to storekeepers to attend staff meetings at NANYUKI MAIN OFFICE','2023-01-09 22:22:44','','Closed','2023-01-09 22:22:44','','','','RICHARD','4065841673292092','4065841673292092','1','','1080','21','191673292079','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(828,'Expense','19','200','motorbike  from makutano to nanyuki to and fro','2023-01-09 22:29:10','','Closed','2023-01-09 22:29:10','','','','muema','6548041673292486','6548041673292486','1','','1080','268','191673292482','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(829,'Expense','19','700','ERIC AND WAWERU NANYUKI ERRANDS','2023-01-09 22:33:24','','Closed','2023-01-09 22:33:24','','','','RIDERS PAYMENT','2748231673292733','2748231673292733','1','','1080','189','191673292728','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(830,'Expense','19','3000','fuel to site','2023-01-11 17:39:20','','Closed','2023-01-10 17:36:48','','','','RICHARD','4576761673447445','4576761673447445','1','','1000','87','191673447430','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(831,'Expense','19','','','2023-01-11 17:43:49','','Active','2023-01-10 17:43:49','','','','RICHARD','5678361673448157','5678361673448157','1','','1080','336','191673448147','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(832,'Expense','19','150','OFFICE MOP FOR CLEANING','2023-01-11 17:49:44','','Closed','2023-01-10 17:48:18','','','','muema','4973661673448434','4973661673448434','1','','1000','353','191673448430','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(833,'Expense','19','','STAFF LUNCH ','2023-01-11 17:51:09','','Active','2023-01-10 17:51:09','','','','RICHARD','1082271673448611','1082271673448611','1','','1080','21','191673448603','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(834,'Expense','19','0','PAYMENT FOR MUTHAIGA  PUMP','2023-01-11 17:54:06','','Active','2023-01-10 17:54:06','','','','RICHARD','6549671673448783','6549671673448783','1','','1080','144','191673448746','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(835,'Expense','19','','CARWASH SERVICES','2023-01-11 18:08:27','','Active','2023-01-10 18:08:27','','','','RICHARD','9850041673449666','9850041673449666','1','','1080','347','191673449661','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(836,'Expense','19','7500','TRECH PAYMENT FOR LABOR','2023-01-11 18:49:32','','Closed','2023-01-10 18:49:32','','','','RICHARD','7260991673452114','7260991673452114','1','','1080','204','191673452091','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(837,'Expense','19','442.8','tc charges','2023-01-13 19:21:31','','Closed','2023-01-11 19:21:31','','','','muema','2160541673626644','2160541673626644','1','','1080','336','191673626432','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(838,'Expense','19','600','bus fare from lewa to nanyuki for Gilgil site','2023-01-13 19:25:35','','Closed','2023-01-11 19:25:35','','','','RICHARD','5121131673627072','5121131673627072','1','','1080','126','191673627066','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(839,'Expense','19','442.8','TRANSACTION COST','2023-01-15 12:19:42','','Closed','2023-01-11 12:19:42','','','','RICHARD','3814111673774340','3814111673774340','1','','1080','336','191673774335','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(840,'Expense','19','6850','payment for pipe trenches labor','2023-01-15 12:31:26','','Closed','2023-01-11 12:31:26','','','','RICHARD','6409681673774814','6409681673774814','1','','1080','124','191673774468','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(841,'Expense','19','3160','payment for staff credit','2023-01-15 12:34:24','','Closed','2023-01-11 12:34:24','','','','RICHARD','8665961673775214','8665961673775214','1','','1080','12','191673775211','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(842,'Expense','19','12100','psaymdent for transport to lewa material from nairobi','2023-01-15 12:38:55','','Closed','2023-01-11 12:38:55','','','','RICHARD','1712861673775481','1712861673775481','1','','1080','172','191673775477','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(843,'Expense','19','9000','bus fare from coast to lewa','2023-01-15 12:51:03','','Closed','2023-01-12 12:49:23','','','','RICHARD','5795741673776110','5795741673776110','1','','1080','192','191673776105','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(844,'Expense','19','3000','bus fare from coast to gilgil','2023-01-15 12:57:46','','Closed','2023-01-12 12:57:46','','','','RICHARD','3349101673776618','3349101673776618','1','','1080','358','191673776614','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(845,'Expense','19','1000','pay ment for electric fence labor','2023-01-15 13:02:12','','Closed','2023-01-12 13:02:12','','','','RICHARD','6456821673776879','6456821673776879','1','','1080','359','191673776876','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(846,'Expense','19','20600','payment for 2 days water transport','2023-01-15 13:04:53','','Closed','2023-01-11 13:04:53','','','','RICHARD','7761771673777050','7761771673777050','1','','1080','338','191673777044','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(847,'Expense','19','1000','BUS FARE ','2023-01-15 13:07:29','','Closed','2023-01-12 13:07:29','','','','RICHARD','728381673777202','728381673777202','1','','1080','159','191673777199','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(848,'Expense','19','1800','payment for driving labor 2days','2023-01-15 13:09:33','','Closed','2023-01-12 13:09:33','','','','RICHARD','7202451673777298','7202451673777298','1','','1080','347','191673777292','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(849,'Expense','19','2500','payment for  nwe fundis bus fare from nairobi','2023-01-15 13:35:15','','Closed','2023-01-12 13:35:07','','','','RICHARD','5570391673778854','5570391673778854','1','','1080','360','191673778850','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(850,'Expense','19','10200','timber prep for gilgil frames payment','2023-01-15 13:38:39','','Closed','2023-01-12 13:38:39','','','','RICHARD','4341361673779050','4341361673779050','1','','1080','183','191673779047','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(851,'Expense','19','500','payment for nanyuki errands','2023-01-15 14:00:48','','Closed','2023-01-12 13:56:09','','','','RICHARD','6154251673780067','6154251673780067','1','','1080','189','191673780063','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(852,'Expense','19','10000','payment for material transport ','2023-01-15 14:05:13','','Closed','2023-01-13 14:05:13','','','','RICHARD','8464521673780604','8464521673780604','1','','1080','199','191673780594','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(853,'Expense','19','511','transaction costs','2023-01-15 14:08:10','','Closed','2023-01-13 14:08:10','','','','RICHARD','564131673780849','564131673780849','1','','1080','336','191673780844','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(854,'Expense','19','7800','muthaiga gas','2023-02-23 21:49:15','','Closed','2023-01-13 14:18:01','','1603','','RICHARD','4611921673781293','4611921673781293','1','','1080','363','191673781289','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(855,'Expense','19','1150','muthaiga bike repaird and transport to fundi','2023-01-15 14:21:20','','Closed','2023-01-13 14:21:20','','','','RICHARD','5113191673781626','5113191673781626','1','','1080','361','191673781614','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(856,'Expense','19','500','payment for electrical transport','2023-01-15 14:23:33','','Closed','2023-01-13 14:23:33','','','','RICHARD','2825071673781761','2825071673781761','1','','1080','189','191673781755','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(857,'Expense','19','1000','payment for transport','2023-01-15 14:25:53','','Closed','2023-01-14 14:25:53','','','','RICHARD','2876371673781899','2876371673781899','1','','1080','12','191673781880','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(858,'Expense','19','900','payment for muthaiga casual and car wash for land cruiser','2023-01-15 14:30:31','','Closed','2023-01-14 14:30:21','','','','RICHARD','1024411673782161','1024411673782161','1','','1080','12','191673782156','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(859,'Expense','19','523','transaction cost','2023-01-15 15:05:44','','Closed','2023-01-14 15:00:15','','','','RICHARD','2100061673782942','2100061673782942','1','','1080','336','191673782933','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(860,'Expense','19','1700','PAYMENT FOR TIMBER AND LANDER SERVICES','2023-01-15 20:11:34','','Closed','2023-01-14 20:09:53','','','','RICHARD','6207201673802551','6207201673802551','1','','1080','364','191673802537','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(861,'Expense','19','143078','PAYMENT FOR FUNDIS AND CASUALS','2023-01-15 20:15:57','','Closed','2023-01-14 20:15:04','','','','RICHARD','7621611673802860','7621611673802860','1','','1080','202','191673802850','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(862,'Expense','19','3900','60FTS TIMBER AND LANDER SERVICES','2023-01-15 20:22:49','','Closed','2023-01-14 20:22:49','','1312','','RICHARD','2801351673803297','2801351673803297','1','','1080','165','191673803289','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(863,'Expense','19','103078','PAYMENT FOR FUNDIS AND CASUALS LABOR','2023-01-15 20:30:38','','Closed','2023-01-14 20:30:38','','','','RICHARD','2690651673803789','2690651673803789','1','','1080','264','191673803784','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(864,'Expense','19','100625','PAYMENT FOR FUNDIS AND CASUALS LABOR','2023-01-15 20:35:24','','Closed','2023-01-14 20:35:24','','','','RICHARD','1120771673804088','1120771673804088','1','','1080','204','191673804062','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(865,'Expense','19','53085','PAYMENT FOR FUNDIS AND CASUALS LABOR','2023-01-15 20:45:53','','Closed','2023-01-14 20:45:53','','','','RICHARD','691521673785958','691521673785958','1','','1080','294','191673785945','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(866,'Expense','19','4607','PAYMENT  bike services at lewa sites','2023-01-15 20:54:41','','Closed','2023-01-14 20:54:12','','','','RICHARD','6846121673805133','6846121673805133','1','','1080','189','191673805126','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(867,'Expense','19','12960','payment for pipe trenches labor','2023-01-15 20:57:32','','Closed','2023-01-14 20:57:24','','','','RICHARD','7372761673805397','7372761673805397','1','','1080','124','191673805339','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(868,'Expense','19','900','offloading services at gilgil','2023-01-15 21:00:31','','Closed','2023-01-14 21:00:19','','','','RICHARD','4855081673805561','4855081673805561','1','','1080','123','191673805558','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(869,'Expense','19','30000','welder labor at gilgil','2023-01-15 21:04:58','','Closed','2023-01-14 21:04:58','','','','RICHARD','6184361673805847','6184361673805847','1','','1080','215','191673805842','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(870,'Expense','19','200','airtime for office line','2023-01-15 21:08:21','','Closed','2023-01-14 21:08:21','','','','RICHARD','2604261673806041','2604261673806041','1','','1080','67','191673806036','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(871,'Expense','19','650','payment for nanyuli rider ','2023-01-15 21:10:54','','Closed','2023-01-14 21:10:54','','','','RICHARD','1164671673806199','1164671673806199','1','','1080','189','191673806193','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(872,'Expense','19','150','payment for transport','2023-01-15 21:18:37','','Closed','2023-01-14 21:18:37','','','','RICHARD','8810911673806563','8810911673806563','1','','1080','189','191673806557','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(873,'Expense','19','0','','2023-01-16 12:41:14','','Closed','2023-01-15 12:37:05','','','PAYMENT FOR SQ BIODIGESTER EXCAVATION  ','RICHARD','5313541673861661','5313541673861661','1','','1080','367','191673861657','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(874,'Expense','19','10700','BIODIEGESTER PIT EXCAVATION','2023-01-22 09:28:08','','Closed','2023-01-15 21:27:10','','','','RICHARD','2009461673979992','2009461673979992','1','','1080','368','191673979971','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(875,'Expense','19','84.4','TRASACTION CHARGES','2023-01-17 21:29:07','','Closed','2023-01-15 21:29:07','','','','RICHARD','6418851673980113','6418851673980113','1','','1080','336','191673980109','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(876,'Expense','19','1000','PAYMENT  MOMBASA ROAD  TO NYAMAKIMA','2023-01-17 21:35:09','','Closed','2023-01-16 21:35:09','','','','RICHARD','7217451673980370','7217451673980370','1','','1080','189','191673980366','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(877,'Expense','19','2000','PAYMENT FOR TOKEN','2023-01-17 21:39:46','','Closed','2023-01-16 21:39:46','','','','RICHARD','249221673980713','249221673980713','1','','1080','154','191673980699','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(878,'Expense','19','150','PAYMENT FOR  BIKE','2023-01-22 09:37:00','','Closed','2023-01-16 21:43:55','','','','RICHARD','4879271673980897','4879271673980897','1','','1080','189','191673980892','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(879,'Expense','19','772','','2023-01-22 09:37:55','','Closed','2023-01-16 08:39:05','','','','RICHARD','5553321674365209','5553321674365209','1','','1080','336','191674365077','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(880,'Expense','19','950','PAYMENT FOR PRINTING AND LAMINATION FOR CHRISTINA DRAWING','2023-01-22 09:43:49','','Closed','2023-01-16 09:43:49','','','','RICHARD','2133291674369770','2133291674369770','1','','1080','160','191674369721','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(881,'Expense','19','300','PAYMENT FOR TRANSPORT OF MUTHAIGA PERCEL','2023-01-22 09:51:22','','Closed','2023-01-16 09:51:22','','','','RICHARD','4525411674370128','4525411674370128','1','','1080','175','191674369929','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(882,'Expense','19','400','PAYMENT FOR  WEST LAND RIDER','2023-01-22 09:54:14','','Closed','2023-01-16 09:54:14','','','','RICHARD','5187241674370397','5187241674370397','1','','1080','189','191674370386','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(883,'Expense','19','7000','PAYMENT FOR TRUCK TO LEWA SITE','2023-01-22 09:57:20','','Closed','2023-01-16 09:57:20','','','','RICHARD','8753581674370577','8753581674370577','1','','1080','341','191674370560','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(884,'Expense','19','7500','PAYMENT FOR PLUMBING LABOR AT GILGIL','2023-01-22 10:01:07','','Closed','2023-01-16 10:01:07','','','','RICHARD','8728701674370808','8728701674370808','1','','1080','87','191674370797','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(885,'Expense','19','4500','PAYMENT FOR PLUMBING LABOR AT JESSICA','2023-01-22 10:04:29','','Closed','2023-01-16 10:04:29','','','','RICHARD','5297181674371008','5297181674371008','1','','1080','87','191674370997','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(886,'Expense','19','3000','PAYMENT  FOR PLUMBER FUEL TO SITE','2023-01-22 10:13:36','','Closed','2023-01-16 10:13:36','','','','RICHARD','2929411674371323','2929411674371323','1','','1080','87','191674371311','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(887,'Expense','19','3000','PAYMENT  FOR PLUMBER FUEL TO SITE','2023-01-22 10:13:36','','Closed','2023-01-16 10:13:36','','','','RICHARD','2929411674371323','2929411674371323','1','','1080','87','191674371311','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(888,'Expense','19','2400','TRANS[ORT TO FACILATE FUNDIS TO  CHRISTINA SITE','2023-01-22 10:16:55','','Closed','2023-01-16 10:16:38','','','','RICHARD','6154311674371718','6154311674371718','1','','1080','360','191674371711','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(889,'Expense','19','400','PAYMENT FOR YASIAN PARCEL','2023-01-22 10:44:04','','Closed','2023-01-17 10:44:04','','','','RICHARD','3939691674373351','3939691674373351','1','','1080','189','191674373004','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(890,'Expense','19','200','PAYMENT FOR JESSICA PAINT TRANSPORT','2023-01-22 10:49:25','','Closed','2023-01-17 10:49:25','','','','RICHARD','6517921674373714','6517921674373714','1','','1080','269','191674373708','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(891,'Expense','19','4000','MUTHAIGAR CONTROLLER INSTALATION','2023-01-22 11:01:39','','Closed','2023-01-17 10:59:37','','','','RICHARD','8985031674374338','8985031674374338','1','','1080','376','191674374325','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(892,'Expense','19','71','tc charges','2023-01-22 11:59:29','','Closed','2023-01-17 11:59:29','','','','RICHARD','8554071674375490','8554071674375490','1','','1080','336','191674374613','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(893,'Expense','19','','PAYMENT FOR GILGIL TRANSPORT','2023-01-22 12:19:02','','Active','2023-01-17 12:18:44','','','','RICHARD','3774321674379072','3774321674379072','1','','1080','377','191674379064','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(894,'Expense','19','1500','TUKTUK TRANSPORT TO SITE','2023-01-22 12:22:50','','Closed','2023-01-17 12:22:42','','','','RICHARD','2810001674379321','2810001674379321','1','','1080','380','191674379316','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(895,'Expense','19','3000','PAYMENT FOR CESS','2023-01-22 12:25:47','','Closed','2023-01-17 12:25:47','','','','RICHARD','5684201674379503','5684201674379503','1','','1080','311','191674379497','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(896,'Expense','19','24000','TRANSPORT FOR BALLAST 2 TRIPS','2023-01-22 12:33:05','','Closed','2023-01-17 12:33:05','','','','RICHARD','4774631674379909','4774631674379909','1','','1080','379','191674379900','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(897,'Expense','19','18000','payment for material transport to site','2023-01-23 15:38:46','','Closed','2023-01-18 15:38:46','','','','RICHARD','9073151674477480','9073151674477480','1','','1080','341','191674477400','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(898,'Expense','19','1000','payment for nanyuki errands','2023-01-23 15:49:04','','Closed','2023-01-18 15:49:04','','','','RICHARD','4273201674478102','4273201674478102','1','','1080','189','191674478098','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(899,'Expense','19','300','payment for rider transportation of materials','2023-01-23 15:52:46','','Closed','2023-01-18 15:52:46','','','','RICHARD','3319791674478315','3319791674478315','1','','1080','189','191674478311','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(900,'Expense','19','1500','transport facilitation to guide house','2023-01-23 15:55:43','','Closed','2023-01-18 15:55:43','','','','RICHARD','4672901674478486','4672901674478486','1','','1080','148','191674478483','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(901,'Expense','19','200','PARCEL FROM NAIROBI TO NANYUKI','2023-01-23 15:58:17','','Closed','2023-01-18 15:58:17','','','','RICHARD','6160591674478660','6160591674478660','1','','1080','189','191674478641','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(902,'Expense','19','350','clandcruiser carwash','2023-01-23 16:00:52','','Closed','2023-01-18 16:00:52','','','','RICHARD','5879161674478812','5879161674478812','1','','1080','12','191674478792','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(903,'Expense','19','117','','2023-01-23 16:03:03','','Closed','2023-01-18 16:03:03','','','','RICHARD','6929721674478909','6929721674478909','1','','1080','336','191674478906','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(904,'Expense','19','200','payment for a pacel to lewa ','2023-01-23 16:37:15','','Closed','2023-01-18 16:37:15','','','','RICHARD','5209971674480976','5209971674480976','1','','1080','189','191674480973','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(905,'Expense','19','1000','facilitation to site','2023-01-23 16:53:22','','Closed','2023-01-19 16:53:22','','','','RICHARD','133511674481931','133511674481931','1','','1080','159','191674481928','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(906,'Expense','19','418','TRANSACTION CHARGES','2023-01-23 16:56:56','','Closed','2023-01-19 16:56:56','','','','RICHARD','6922331674482159','6922331674482159','1','','1080','336','191674482155','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(907,'Expense','19','16060','payment for last year debts','2023-01-23 16:59:36','','Closed','2023-01-19 16:59:36','','','','RICHARD','9602851674482308','9602851674482308','1','','1080','84','191674482303','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(908,'Expense','19','1800','payment to boni truck for transport of sue boards','2023-01-23 17:16:30','','Closed','2023-01-19 17:16:30','','','','RICHARD','869941674483269','869941674483269','1','','1080','341','191674483265','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(909,'Expense','19','700','payment for nanyuki errands','2023-01-23 17:19:38','','Closed','2023-01-19 17:19:38','','','','RICHARD','9043161674483514','9043161674483514','1','','1080','274','191674483511','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(910,'Expense','19','100','payment for rider  devine errands','2023-01-23 17:22:20','','Closed','2023-01-19 17:22:20','','','','RICHARD','4626911674483686','4626911674483686','1','','1080','189','191674483681','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(911,'Expense','19','','payment for rider to collect gilgil locks','2023-01-23 18:01:44','','Active','2023-01-20 18:01:44','','','','RICHARD','4515501674486056','4515501674486056','1','','1080','189','191674486052','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(912,'Expense','19','800','payment for 1 day labor','2023-01-23 18:07:15','','Closed','2023-01-21 18:07:15','','','','RICHARD','2031321674486404','2031321674486404','1','','1080','382','191674486399','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(913,'Expense','19','1466','tc charges','2023-01-23 18:20:55','','Closed','2023-01-21 18:19:19','','','','RICHARD','9482671674487109','9482671674487109','1','','1080','336','191674487104','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(914,'Expense','19','500','DAVID SHIVAYIRO','2023-01-25 15:33:08','','Closed','2023-01-21 15:10:32','','','','RICHARD','9029251674648178','9029251674648178','1','','1080','389','191674648172','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(915,'Expense','19','250','BRIAN OWINO DELIVERY FROM GIKOMBA TO  TRIPPLE J','2023-01-25 17:32:05','','Closed','2023-01-21 17:32:05','','','','RICHARD','5035981674657049','5035981674657049','1','','1080','269','191674657046','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(916,'Expense','19','400','PAYMENT FOR MATERIAL TRANSPORT  FROM NAIROBI TO GILGIL SITE','2023-01-25 17:40:00','','Closed','2023-01-21 17:39:17','','','','RICHARD','7124631674657501','7124631674657501','1','','1080','390','191674657498','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(917,'Expense','19','500','PAYMENT FOR GILGIL RIDER GILGIL ERRANDS','2023-01-25 17:45:51','','Closed','2023-01-21 17:45:51','','','','RICHARD','4405751674657741','4405751674657741','1','','1080','189','191674657722','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(918,'Expense','19','1200','PAYMENT FOR EXCHAGE OF CEMENT TO ANOTHER LORRY AND LOADING BOADS AT OFFICE ','2023-01-25 17:49:13','','Closed','2023-01-21 17:49:13','','','','muema','1906101674658065','1906101674658065','1','','1080','342','191674658052','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(919,'Expense','19','20000','PAYMENT FOR CHRISTINA AND SUE TRUCK DEPOSIT','2023-01-25 17:52:15','','Closed','2023-01-21 17:52:15','','','','RICHARD','307891674658274','307891674658274','1','','1080','341','191674658253','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(920,'Expense','19','239149','PAYMENT FOR LABOR 15th-21th jan 2023','2023-01-25 18:00:24','','Closed','2023-01-21 18:00:24','','','','RICHARD','6650661674658767','6650661674658767','1','','1080','391','191674658763','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(921,'Expense','19','164159','devine labor payment 15th-21th','2023-01-25 18:02:21','','Closed','2023-01-21 18:02:21','','','','RICHARD','7973221674658892','7973221674658892','1','','1080','393','191674658887','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(922,'Expense','19','31522','PAYMENT FOR LABOR 15TH-21ST JAN 2023','2023-01-25 18:05:06','','Closed','2023-01-21 18:05:06','','','','RICHARD','4830151674659052','4830151674659052','1','','1080','294','191674659048','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(923,'Expense','19','5345','PAYMENT FOR BIKE ERRANDS AT LEWA SITES','2023-01-25 18:08:59','','Closed','2023-01-21 18:07:50','','','','RICHARD','3088381674659192','3088381674659192','1','','1080','189','191674659186','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(924,'Expense','19','199214','PAYMENT FOR CHRISTINA LABOR 15th-21st JANUARY 2023','2023-01-25 18:14:12','','Closed','2023-01-21 18:14:12','','','','RICHARD','6691881674659601','6691881674659601','1','','1080','394','191674659574','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(925,'Expense','19','40000','PAYMENT FOR WELDING AT GILGIL ','2023-01-25 18:18:03','','Closed','2023-01-21 18:18:03','','','','RICHARD','8959811674659841','8959811674659841','1','','1080','215','191674659742','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(926,'Expense','19','15000','PAYMENT FOR PLUMBING LABOR AT  JESSICA//CHRISTINA AND GUIDE','2023-01-26 11:22:38','','Closed','2023-01-21 11:22:38','','','','RICHARD','6362121674719856','6362121674719856','1','','1080','87','191674719850','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(927,'Expense','19','5000','PAYMENT FOR BIO LABOR','2023-01-26 11:29:55','','Closed','2023-01-21 11:29:55','','','','RICHARD','1541741674721638','1541741674721638','1','','1080','174','191674721631','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(928,'Expense','19','600','PAYMENT FOR SUE BOARDS TRANSPORT FROM NAIROBI TO NANYUKI','2023-01-26 11:33:13','','Closed','2023-01-21 11:33:13','','','','RICHARD','4747171674721906','4747171674721906','1','','1080','341','191674721902','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(929,'Expense','19','350','Wchira rider payment for nanyuki errands','2023-01-26 12:34:57','','Closed','2023-01-21 12:34:57','','','','RICHARD','1102301674725643','1102301674725643','1','','1080','189','191674725637','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(930,'Expense','19','500','payment for purity electricity token for christina welding','2023-01-26 12:38:30','','Closed','2023-01-21 12:38:30','','','','RICHARD','574061674725821','574061674725821','1','','1080','154','191674725817','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(931,'Expense','19','200','payment for office line airtime','2023-01-26 12:46:59','','Closed','2023-01-21 12:46:59','','','','RICHARD','1789601674726367','1789601674726367','1','','1080','67','191674726339','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(932,'Expense','19','11000','payment for gilgil truck balance','2023-01-30 12:39:49','','Closed','2023-01-22 12:39:49','','','','RICHARD','6489851675071524','6489851675071524','1','','1080','377','191675071301','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(933,'Expense','19','0','payment for gilgil parcel','2023-01-30 12:42:15','','Active','2023-01-22 12:42:15','','','','RICHARD','8512381675071676','8512381675071676','1','','1080','390','191675071670','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(934,'Expense','19','5000','payment for fuel to gilgil site','2023-01-30 13:58:50','','Closed','2023-01-22 13:58:50','','','','RICHARD','4776161675076236','4776161675076236','1','','1080','87','191675076226','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(935,'Expense','19','2600','payment for christina paint 2days','2023-01-30 14:04:06','','Closed','2023-01-22 14:03:52','','','','RICHARD','4866061675076536','4866061675076536','1','','1080','389','191675076417','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(936,'Expense','19','389.4','TRANSACTION COST FOR MPESA AND BANK','2023-01-31 08:17:18','','Closed','2023-01-22 08:17:05','','','','RICHARD','450361675142157','450361675142157','1','','1080','336','191675142147','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(937,'Expense','19','500','payment for gilgil site parcel','2023-01-31 08:19:30','','Closed','2023-01-22 08:19:30','','','','RICHARD','5619621675142327','5619621675142327','1','','1080','292','191675142323','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(938,'Expense','19','2500','payment for gilgil offloaders','2023-01-31 08:25:47','','Closed','2023-01-22 08:25:47','','','','RICHARD','1701251675142671','1701251675142671','1','','1080','310','191675142660','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(939,'Expense','19','400','gilgil parcel to nairobi','2023-01-31 08:44:47','','Closed','2023-01-22 08:44:47','','','','RICHARD','920021675143846','920021675143846','1','','1080','189','191675143833','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(940,'Expense','19','500','payment for rider nairobi to collect gilgil materials','2023-01-31 08:56:07','','Closed','2023-01-22 08:56:07','','','','RICHARD','9523291675144504','9523291675144504','1','','1080','189','191675144491','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(941,'Expense','19','10000','advance salary','2023-01-31 09:15:06','','Closed','2023-01-23 09:15:06','','','','RICHARD','7773281675145586','7773281675145586','1','','1080','268','191675144727','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(942,'Expense','19','7040','payment for chicken feeds (devine site)','2023-01-31 09:56:13','','Closed','2023-01-23 09:56:13','','','','RICHARD','5778051675148056','5778051675148056','1','','1080','180','191675148031','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(943,'Expense','19','600','rider at gilgil errands','2023-01-31 10:53:22','','Closed','2023-01-23 10:53:22','','','','RICHARD','3251821675151539','3251821675151539','1','','1080','189','191675151535','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(944,'Expense','19','3000','painter advance','2023-01-31 10:55:11','','Closed','2023-01-23 10:55:11','','','','RICHARD','1325131675151663','1325131675151663','1','','1080','389','191675151658','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(945,'Expense','19','1058.97','transaction cost','2023-01-31 10:57:20','','Closed','2023-01-23 10:57:20','','','','RICHARD','8629251675151803','8629251675151803','1','','1080','336','191675151799','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(946,'Expense','19','10000','payment for jess hot water installer','2023-01-31 11:28:20','','Closed','2023-01-23 11:28:20','','','','RICHARD','5968771675153457','5968771675153457','1','','1080','376','191675153445','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(947,'Expense','19','550','payment for parcel to gilgil','2023-01-31 12:38:34','','Closed','2023-01-24 12:38:34','','','','RICHARD','2399861675157851','2399861675157851','1','','1080','390','191675157834','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(948,'Expense','19','9412','payment for christina trenches wages','2023-01-31 12:43:32','','Closed','2023-01-24 12:43:32','','','','RICHARD','5325021675158163','5325021675158163','1','','1080','124','191675158159','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(949,'Expense','19','20000','payment for fetching water 30000ltrs for 2 days','2023-01-31 12:47:10','','Closed','2023-01-24 12:47:10','','','','RICHARD','4066891675158361','4066891675158361','1','','1080','338','191675158357','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(950,'Expense','19','1500','bus fare from gilgil to  devine site','2023-01-31 18:38:43','','Closed','2023-01-24 18:38:10','','','','RICHARD','7737611675179236','7737611675179236','1','','1080','196','191675179232','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(951,'Expense','19','911','transaction cost','2023-01-31 18:43:33','','Closed','2023-01-24 18:43:33','','','','RICHARD','9835011675179757','9835011675179757','1','','1080','336','191675179607','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(952,'Expense','19','300','tyson ekewa rider nairobi','2023-01-31 18:46:17','','Closed','2023-01-24 18:46:17','','','','RICHARD','7285001675179921','7285001675179921','1','','1080','189','191675179913','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(953,'Expense','19','1000','RIDER FROM KARIOBAGI TO TRIPPLE J COURIER FERRING 160KG PATTY','2023-01-31 18:51:08','','Closed','2023-01-24 18:51:08','','','','RICHARD','494171675180205','494171675180205','1','','1080','189','191675180202','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(954,'Expense','19','5000','PAYMENT FOR FAW FUEL ','2023-01-31 18:53:11','','Closed','2023-01-24 18:53:11','','','','RICHARD','7515341675180358','7515341675180358','1','','1080','53','191675180355','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(955,'Expense','19','8000','PAYMENT FOR TRANSPORT SERVICES TO LEWA SITES','2023-01-31 18:56:50','','Closed','2023-01-25 18:56:50','','','','RICHARD','7940961675180554','7940961675180554','1','','1080','172','191675180540','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(956,'Expense','19','18391','LANDCRUISER FUEL','2023-01-31 19:01:00','','Closed','2023-01-25 19:01:00','','','','RICHARD','2398461675180824','2398461675180824','1','','1080','37','191675180801','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(957,'Expense','19','1600','PARCEL PAYMENT','2023-01-31 19:03:26','','Closed','2023-01-25 19:03:26','','','','RICHARD','538981675180947','538981675180947','1','','1080','390','191675180943','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(958,'Expense','19','3000','LAWI KIMATHI 2DAYS LABOR PAYMENT WORKED AT KAZIMOTO ','2023-01-31 19:06:20','','Closed','2023-01-25 19:06:20','','','','RICHARD','7662331675181117','7662331675181117','1','','1080','192','191675181115','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(959,'Expense','19','997','TRANSACTION COST','2023-01-31 19:07:48','','Closed','2023-01-25 19:07:48','','','','RICHARD','844381675181240','844381675181240','1','','1080','336','191675181236','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(960,'Expense','19','1500','PAYMENT FOR STOREKEEPERS AIRTIME BALANCES','2023-01-31 19:10:27','','Closed','2023-01-25 19:10:27','','','','RICHARD','669241675181361','669241675181361','1','','1080','21','191675181355','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(961,'Expense','19','1500','TUKTUK TRANSPORT  OF MATERIAL TO THE SITE','2023-01-31 19:14:51','','Closed','2023-01-25 19:14:51','','','','RICHARD','6953461675181624','6953461675181624','1','','1080','380','191675181621','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(962,'Expense','19','400','PAYMENT FOR OFLOADERS AT GILGIL SITE','2023-01-31 19:17:37','','Closed','2023-01-25 19:17:33','','','','RICHARD','5568111675181805','5568111675181805','1','','1080','310','191675181793','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(963,'Expense','19','800','PAYMENT FOR RIDER SERVICES AT NZIROBI','2023-01-31 19:19:42','','Closed','2023-01-25 19:19:42','','','','RICHARD','4458931675181926','4458931675181926','1','','1080','189','191675181922','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(964,'Expense','19','500','MOSES RIDER AT NAIROBI','2023-01-31 19:23:38','','Closed','2023-01-26 19:23:38','','','','RICHARD','461191675182132','461191675182132','1','','1080','189','191675182128','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(965,'Expense','19','2000','PROBOX FROM INDUSTRIAL TO NYAMAKIMA GILGIL STAGE','2023-01-31 19:26:24','','Closed','2023-01-25 19:26:24','','','','RICHARD','1813091675182326','1813091675182326','1','','1080','189','191675182308','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(966,'Expense','19','2500','JOSEPH MACHARIA BUS FARE TO GILGIL','2023-01-31 19:28:21','','Closed','2023-01-26 19:28:21','','','','RICHARD','6152011675182459','6152011675182459','1','','1080','189','191675182450','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(967,'Expense','19','1100','PAYMENT FOR NANYULI ERRANDS','2023-01-31 19:32:41','','Closed','2023-01-26 19:32:41','','','','RICHARD','1484131675182683','1484131675182683','1','','1080','189','191675182680','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(968,'Expense','19','250','PAYMENT FOR RIDER GILGII ERRANDS','2023-01-31 19:38:03','','Closed','2023-01-26 19:38:03','','','','RICHARD','322121675182972','322121675182972','1','','1080','189','191675182947','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(969,'Expense','19','15000','PAYMENT FOR FUBRICATION OF WINDOW FRAMES ','2023-01-31 19:42:39','','Closed','2023-01-26 19:42:39','','','','RICHARD','607991675183311','607991675183311','1','','1080','402','191675183307','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(970,'Expense','19','430','MICHAEL KINYATTA RIDER NAIROBI ','2023-01-31 19:45:33','','Closed','2023-01-26 19:45:33','','','','RICHARD','9312191675183486','9312191675183486','1','','1080','189','191675183481','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(971,'Expense','19','600','PAYMENT FOR LANDCRUISER CARWASH SERVICES','2023-01-31 19:47:46','','Closed','2023-01-26 19:47:46','','','','RICHARD','9545381675183594','9545381675183594','1','','1080','12','191675183590','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(972,'Expense','19','300','CELLINE NYAKINYUA RICHARD NEECE','2023-01-31 19:56:01','','Closed','2023-01-26 19:56:01','','','','RICHARD','8312631675183883','8312631675183883','1','','1080','403','191675183873','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(973,'Expense','19','1500','PAYMENT FOR PETER KINYANJUI  FUNDI WA VIO','2023-01-31 20:00:53','','Closed','2023-01-26 20:00:53','','','','RICHARD','852671675184307','852671675184307','1','','1080','391','191675184304','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(974,'Expense','19','200','PAYMENT FOR WOODOC PARCEL','2023-01-31 20:03:42','','Closed','2023-01-26 20:03:42','','','','RICHARD','8149181675184563','8149181675184563','1','','1080','175','191675184559','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(975,'Expense','19','250','RIDER TO DELIVER FLOAT SWITCH TO OLETEPES','2023-01-31 20:11:55','','Closed','2023-01-27 20:11:19','','','','RICHARD','6334621675184893','6334621675184893','1','','1080','189','191675184889','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(976,'Expense','19','500','PAYMENT FOR TRANSPORT FOR  WINDOW PANE TO TRIPPLE J COURIER','2023-01-31 20:16:06','','Closed','2023-01-27 20:16:06','','','','RICHARD','1464121675185306','1464121675185306','1','','1080','404','191675185297','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(977,'Expense','19','250','PAYMENT FOR RIDER GILGIL ERRANDS','2023-01-31 20:19:01','','Closed','2023-01-27 20:19:01','','','','RICHARD','5180481675185481','5180481675185481','1','','1080','189','191675185471','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(978,'Expense','19','11312','PAYMENT FOR KOROGA LABOR','2023-01-31 20:22:20','','Closed','2023-01-27 20:21:58','','','','RICHARD','6587321675185674','6587321675185674','1','','1080','394','191675185669','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(979,'Expense','19','11000','PAYMENT FOR MIXER HIRE','2023-01-31 20:24:49','','Closed','2023-01-27 20:24:49','','','','RICHARD','4257351675185842','4257351675185842','1','','1080','338','191675185838','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(980,'Expense','19','1740','PAYMENT FOR SUE TIMBER PREPS','2023-01-31 20:27:36','','Closed','2023-01-27 20:27:36','','','','RICHARD','3619531675186011','3619531675186011','1','','1080','223','191675186008','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(981,'Expense','19','981','TRANSACTION COST','2023-01-31 20:30:33','','Closed','2023-01-27 20:30:33','','','','RICHARD','6953081675186198','6953081675186198','1','','1080','336','191675186191','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(982,'Expense','19','2000','WINDOW PINE TRANSPORT FROM GILGILTO SITE','2023-01-31 20:34:12','','Closed','2023-01-28 20:34:12','','','','RICHARD','5697621675186371','5697621675186371','1','','1080','390','191675186367','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(983,'Expense','19','2300','GODFREY TRANSPORTER AT CLAYWORKS ','2023-01-31 20:38:35','','Closed','2023-01-28 20:38:35','','','','RICHARD','8265891675186664','8265891675186664','1','','1080','199','191675186657','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(984,'Expense','19','1500','PAYMENT FOR TUKTUK DELIVERY TO GILGIL SITE','2023-01-31 20:41:04','','Closed','2023-01-28 20:41:04','','','','RICHARD','709291675186814','709291675186814','1','','1080','380','191675186809','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(985,'Expense','19','200','PAYMENT FOR PARCEL DELIVERY TO MATUNDA GATE','2023-01-31 20:43:44','','Closed','2023-01-28 20:43:44','','','','RICHARD','4840261675186976','4840261675186976','1','','1080','269','191675186960','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(986,'Expense','19','200','OFFICE LINE AIRTIME','2023-01-31 20:52:50','','Closed','2023-01-28 20:52:50','','','','RICHARD','5851051675187527','5851051675187527','1','','1080','67','191675187520','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(987,'Expense','19','500','BORNIE TRUCK TTRANSPORT FOR GILGIL CORNICE TO NANYUKI','2023-01-31 21:04:20','','Closed','2023-01-28 21:04:20','','','','RICHARD','4732031675188069','4732031675188069','1','','1080','341','191675188057','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(988,'Expense','19','40','PYEMENT FOR CYBRR SERVICES','2023-01-31 23:36:18','','Closed','2023-01-28 23:36:18','','','','RICHARD','5242391675197174','5242391675197174','1','','1080','160','191675197168','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(989,'Expense','19','4815','GUIDE HLUSE ERROR REDCTIFIED','2023-01-31 23:41:31','','Closed','2023-01-28 23:41:31','','','','RICHARD','5866811675197623','5866811675197623','1','','1080','294','191675197611','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(990,'Expense','19','224088','ABOUR PAYMENT','2023-01-31 23:45:37','','Closed','2023-01-28 23:45:37','','','','RICHARD','3544761675197849','3544761675197849','1','','1080','202','191675197837','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(991,'Expense','19','168299','PAYMENT FOR LABOR ','2023-01-31 23:51:25','','Closed','2023-01-28 23:49:56','','','','RICHARD','9430971675198124','9430971675198124','1','','1080','393','191675198113','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(992,'Expense','19','166978','PAYMENT FOKR WORKERS ','2023-01-31 23:54:26','','Closed','2023-01-28 23:54:26','','','','RICHARD','2197641675198374','2197641675198374','1','','1080','394','191675198369','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(993,'Expense','19','44140','PAYMENT FOR GUIDE HOUSE LABOR','2023-01-31 23:59:32','','Closed','2023-01-28 23:59:32','','','','RICHARD','8198351675198718','8198351675198718','1','','1080','294','191675198709','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(994,'Expense','19','40000','payment for gilgil welder','2023-02-01 07:52:14','','Closed','2023-01-28 07:52:14','','','','RICHARD','3220771675227076','3220771675227076','1','','1080','215','191675227072','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(995,'Expense','19','','payment for plumbing to all sites','2023-02-01 07:54:45','','Active','2023-01-28 07:54:45','','','','RICHARD','2570161675227233','2570161675227233','1','','1080','87','191675227228','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(996,'Expense','19','4860','rider payment for lewa site errands','2023-02-01 07:56:57','','Closed','2023-01-28 07:56:57','','','','RICHARD','1341061675227360','1341061675227360','1','','1080','21','191675227345','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(997,'Expense','19','6800','payment for mazeras labor at devin site','2023-02-01 07:59:21','','Closed','2023-01-28 07:59:21','','','','RICHARD','4172661675227513','4172661675227513','1','','1080','148','191675227504','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(998,'Expense','19','','PAYMENT FOR TRENCHES LABOR','2023-02-01 08:22:34','','Active','2023-01-29 08:22:34','','','','RICHARD','307001675228897','307001675228897','1','','1080','394','191675228893','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(999,'Expense','19','3650','PAYMENT FOR 1 CASUAL AT GUIDE HOUSE NOT INCUDED IN PAYROLL 22-28TH JAN','2023-02-01 08:30:07','','Closed','2023-01-29 08:30:07','','','','RICHARD','2617621675229320','2617621675229320','1','','1080','294','191675229317','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1000,'Expense','19','140','TRANSACTION COST','2023-02-01 08:33:59','','Closed','2023-01-29 08:33:59','','','','RICHARD','1809931675229551','1809931675229551','1','','1080','336','191675229479','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1001,'Expense','19','400','MAHOGANY PLYWOOD TRANSPORT TO OLETEPES','2023-02-01 08:39:29','','Closed','2023-01-30 08:39:29','','','','RICHARD','8763301675229796','8763301675229796','1','','1080','404','191675229791','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1002,'Expense','19','300','payment for muthaiga parcel from pg bison','2023-02-01 08:55:37','','Closed','2023-01-30 08:55:37','','','','RICHARD','6967451675230264','6967451675230264','1','','1080','175','191675230251','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1003,'Expense','19','1300','payment for  gilgil and muthaiga errans at nairobi','2023-02-01 08:58:12','','Closed','2023-01-30 08:58:12','','','','RICHARD','3579031675231010','3579031675231010','1','','1080','189','191675231007','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1004,'Expense','19','800','payment for  gp bison goods transport fro m office to muthaiga','2023-02-01 09:02:15','','Closed','2023-01-30 09:02:15','','','','RICHARD','5967461675231174','5967461675231174','1','','1080','189','191675231169','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1005,'Expense','19','300','payment for taxi to muthaiga','2023-02-01 09:04:30','','Closed','2023-01-30 09:04:30','','','','RICHARD','3948831675231418','3948831675231418','1','','1080','12','191675231405','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1006,'Expense','19','450','payment for jotun paint parcel to nanyuki','2023-02-01 09:07:03','','Closed','2023-01-30 09:07:03','','','','RICHARD','310551675231566','310551675231566','1','','1080','189','191675231557','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1007,'Expense','19','100','rider from nanyuki to office delivering jotun paint','2023-02-01 09:21:22','','Closed','2023-07-30 09:21:22','','','','RICHARD','2482571675232432','2482571675232432','1','','1080','189','191675232429','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1008,'Expense','19','143','TRANSACTION COST','2023-02-01 09:24:02','','Closed','2023-01-30 09:24:02','','','','RICHARD','3011281675232604','3011281675232604','1','','1080','336','191675232600','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1009,'Expense','19','810.61','TRANSACTION COST','2023-02-01 09:25:56','','Closed','2023-01-31 09:25:56','','','','RICHARD','7797651675232725','7797651675232725','1','','1080','336','191675232712','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1010,'Expense','19','300','gilgil parcel from nairobi','2023-02-01 09:28:17','','Closed','2023-01-31 09:28:17','','','','RICHARD','6943391675232841','6943391675232841','1','','1080','390','191675232836','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1011,'Expense','19','500','payment for token at purity yard','2023-02-01 09:30:38','','Closed','2023-01-31 09:30:38','','','','RICHARD','4805181675232988','4805181675232988','1','','1080','154','191675232982','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1012,'Expense','19','6700','payment for lewa site transport of materials from nairobii','2023-02-01 09:33:10','','Closed','2023-01-31 09:33:10','','','','RICHARD','4521801675233124','4521801675233124','1','','1080','172','191675233119','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1013,'Expense','19','1650','payment for  rider nanyuki errands','2023-02-01 09:42:27','','Closed','2023-01-31 09:42:27','','','','RICHARD','6083881675233561','6083881675233561','1','','1080','189','191675233532','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1014,'Expense','19','600','payment for loading devine fire bricks','2023-02-01 10:18:06','','Closed','2023-01-31 10:18:06','','','','RICHARD','8881581675235410','8881581675235410','1','','1080','310','191675235406','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1015,'Expense','19','500','payment for timber delivery to muthaiga','2023-02-01 10:24:33','','Closed','2023-01-31 10:24:33','','','','RICHARD','6112371675236184','6112371675236184','1','','1080','189','191675236175','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1016,'Expense','19','260','airtime','2023-02-01 10:27:34','','Closed','2023-01-31 10:27:34','','','','mwema','1435411675236408','1435411675236408','1','','1080','67','191675236397','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1017,'Expense','19','7000','PAYMENT FOR  KDH FUEL','2023-02-01 10:56:14','','Closed','2023-01-31 10:56:04','','','','RICHARD','8008951675238104','8008951675238104','1','','1080','405','191675238022','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1018,'Expense','19','250','PAYMENT FOR RIDER AT GILGI','2023-02-01 10:58:47','','Closed','2023-01-31 10:58:47','','','','RICHARD','7468461675238283','7468461675238283','1','','1080','189','191675238279','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1019,'Expense','19','300','CHRISTINA PARCEL','2023-02-01 11:07:45','','Closed','2023-01-31 11:07:45','','','','RICHARD','7079441675238409','7079441675238409','1','','1080','175','191675238399','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1020,'Expense','19','960','BANK CHARGES','2023-02-01 11:12:28','','Closed','2023-01-31 11:12:28','','','','RICHARD','1013591675239112','1013591675239112','1','','1080','336','191675239108','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1021,'Expense','19','6713','fuel payment','2023-02-02 09:46:58','','Closed','2023-01-11 09:46:58','','000308','','RICHARD','3535721675320312','3535721675320312','1','','1000','116','191675320268','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1022,'Expense','19','5000','fuel payment at kobil delmare naivasha','2023-02-02 09:50:47','','Closed','0000-00-00 00:00:00','','','','RICHARD','5277611675320540','5277611675320540','1','','1000','','191675320536','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1023,'Expense','19','17075','LANDCRUISER FUEL','2023-02-02 09:52:43','','Closed','2023-01-23 09:52:43','','','','RICHARD','5113771675320730','5113771675320730','1','','1000','207','191675320726','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1024,'Expense','19','4200','FOOD AND DRINKS PAYMENT','2023-02-02 09:55:46','','Closed','2023-02-02 09:55:46','','006098','','RICHARD','3635001675320887','3635001675320887','1','','1000','411','191675320883','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1025,'Expense','19','1840','HOTEL SERVICES','2023-02-02 10:13:55','','Closed','2023-01-20 10:00:24','','485115','','RICHARD','4377801675321146','4377801675321146','1','','1000','414','191675321141','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1026,'Expense','19','2500','HOTEL SERVICES','2023-02-02 10:06:27','','Closed','2023-01-19 10:06:27','','0000171','','RICHARD','3601801675321353','3601801675321353','1','','1000','412','191675321349','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1027,'Expense','19','21943.68','FUEL TO LEWA SITES','2023-02-02 10:19:05','','Closed','2023-01-17 10:18:13','','132333','','RICHARD','2945331675322091','2945331675322091','1','','1000','282','191675322083','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1028,'Expense','19','45211','PAYMENT FOR FOOD STAFFS','2023-02-02 10:24:44','','Closed','2023-01-08 10:24:44','','068400702090108','','RICHARD','2910271675322533','2910271675322533','1','','1000','415','191675322520','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1029,'Expense','19','0','PAYMENT FOR FOOD','2023-02-02 10:27:28','','Closed','2023-01-01 10:27:28','',' P051126577H','','RICHARD','4809751675322761','4809751675322761','1','','1000','242','191675322745','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1030,'Expense','19','1875','STATIONARIES PAYMENT','2023-02-02 10:31:45','','Closed','2023-01-23 10:31:45','','185338','','RICHARD','475281675323043','475281675323043','1','','1000','416','191675323034','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1031,'Expense','19','280','PAYMENT FOR FOOD AND DRINKS','2023-02-02 10:37:01','','Closed','2023-01-22 10:37:01','','6972','','RICHARD','2932061675323275','2932061675323275','1','','1000','417','191675323271','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1032,'Expense','19','1120','PAYMENT FOR FOOD AND DRINKS','2023-02-02 10:39:12','','Closed','2023-01-21 10:39:12','','5497','','RICHARD','8817241675323481','8817241675323481','1','','1000','417','191675323464','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1033,'Expense','19','250','FOOD AND DRINKS PAYMENT','2023-02-02 10:42:53','','Closed','2023-01-23 10:42:53','','5820D230123','','RICHARD','886191675323726','886191675323726','1','','1000','','191675323721','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1034,'Expense','19','310','FOOD AND DRINKS PAYMENT','2023-02-02 10:45:31','','Closed','2023-01-23 10:45:31','','P000601772P','','RICHARD','7831731675323856','7831731675323856','1','','1000','369','191675323851','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1035,'Expense','19','13333','SUPERMARKET  SHOPPING','2023-02-02 10:48:58','','Closed','2023-01-24 10:48:58','','P0511888806D','','RICHARD','3424681675324074','3424681675324074','1','','1000','235','191675323990','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1036,'Expense','19','800','FOOD AND DRINKS PAYMENT','2023-02-02 10:51:42','','Closed','2023-01-22 10:51:27','','2864','','RICHARD','3871621675324246','3871621675324246','1','','1000','417','191675324191','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1037,'Expense','19','1700','FOOD AND DRINKS PAYMENT','2023-02-02 10:54:25','','Closed','2023-01-22 10:54:25','','4572','','RICHARD','8927901675324370','8927901675324370','1','','1000','417','191675324365','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1038,'Expense','19','400','FOOD AND DRINKS PAYMENT','2023-02-02 10:59:47','','Closed','2023-01-09 10:59:47','','2524','','RICHARD','2093341675324737','2093341675324737','1','','1000','417','191675324730','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1039,'Expense','19','14400','FUEL FOR KBT 222V','2023-02-02 11:02:18','','Closed','2023-01-05 11:02:18','','326598','','RICHARD','7493381675324863','7493381675324863','1','','1000','207','191675324856','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1040,'Expense','19','7482','FUEL PAYMENT','2023-02-02 11:06:01','','Closed','2023-01-10 11:06:01','','1413','','RICHARD','4861961675325102','4861961675325102','1','','1000','418','191675325097','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1041,'Expense','19','10531','FUEL PAYMENT','2023-02-02 11:10:38','','Closed','2023-01-09 11:10:38','','5643','','RICHARD','7690971675325346','7690971675325346','1','','1000','419','191675325341','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1042,'Expense','19','6713','FUEL PAYMENT','2023-02-02 11:14:22','','Closed','2023-01-11 11:14:22','','5568','','RICHARD','3232271675325541','3232271675325541','1','','1000','419','191675325528','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1043,'Expense','19','9103','FUEL PAYMENT','2023-02-02 11:16:17','','Closed','2023-01-31 11:16:17','','','','RICHARD','483441675325734','483441675325734','1','','1000','295','191675325728','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1044,'Expense','19','7500','BOTIQUE ITEMS','2023-02-02 11:26:19','','Closed','2023-01-28 11:26:19','','736','','RICHARD','1726531675326302','1726531675326302','1','','1000','293','191675325852','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1045,'Expense','19','6000','PAYMENT FOR FUEL','2023-02-02 12:17:41','','Closed','2023-01-05 12:17:41','','016245','','RICHARD','5105541675329411','5105541675329411','1','','1000','37','191675329402','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1046,'Expense','19','18000','payment for truck to lewa 8k and 10k deposit to  gilgil','2023-02-04 11:14:50','','Closed','2023-02-01 11:14:50','','','','RICHARD','2169451675498273','2169451675498273','1','','1080','341','191675498250','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1047,'Expense','19','1940','payment for timber permit from kisima  to gilgil site','2023-02-04 11:18:15','','Closed','2023-02-01 11:18:15','','','','RICHARD','3607671675498605','3607671675498605','1','','1080','311','191675498593','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1048,'Expense','19','1500','cess payment for gilgil truck','2023-02-04 11:29:17','','Closed','2023-02-01 11:29:17','','','','RICHARD','2152051675498831','2152051675498831','1','','1080','311','191675498826','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1049,'Expense','19','2000','payment for kenya power tonken','2023-02-04 11:38:07','','Closed','2023-02-01 11:38:07','','','','RICHARD','9178061675499795','9178061675499795','1','','1080','154','191675499788','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1050,'Expense','19','247','TRANSACTION COST','2023-02-04 11:40:24','','Closed','2023-02-01 11:40:24','','','','RICHARD','7073931675499970','7073931675499970','1','','1080','336','191675499963','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1051,'Expense','19','14000','payment for truch to gilgil site','2023-02-04 11:48:58','','Closed','2023-02-02 11:48:58','','','','RICHARD','897451675500167','897451675500167','1','','1080','341','191675500149','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1052,'Expense','19','50000','plumber payment for  for gilgil site','2023-02-06 10:14:49','','Closed','2023-01-10 10:14:06','','','','RICHARD','5902541675667577','5902541675667577','1','','1000','87','191675667571','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1053,'Expense','19','12000','payment for fuel 2k and advanve of 10k','2023-02-06 10:16:49','','Closed','2023-02-05 10:16:49','','','','RICHARD','4843121675667745','4843121675667745','1','','1000','87','191675667741','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1054,'Expense','19','110','TRANSACTION COST ','2023-02-06 17:23:01','','Closed','2023-02-02 17:23:01','','','TRANSACTION COST','RICHARD','527561675693256','527561675693256','1','','1080','336','191675693176','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1055,'Expense','19','300','PAYMENT FOR CHRISTINA PARCEL FROM NAIROBI TO NANYUKI','2023-02-06 18:27:37','','Closed','2023-02-02 18:27:37','','','','RICHARD','9595821675693440','9595821675693440','1','','1080','175','191675693432','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1056,'Expense','19','0','PAYMENT FOR GILGIL CABLE TRANSPORT FROM WESTLAND TO NYAMAKIMA','2023-02-06 18:30:32','','Active','2023-02-03 18:30:32','','','','RICHARD','80661675697375','80661675697375','1','','1080','189','191675697347','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1057,'Expense','19','400','PAYMENT FOR GILGIL  CABLE  TRANSPORT','2023-02-06 18:45:25','','Closed','2023-02-03 18:45:25','','','','RICHARD','4627131675698175','4627131675698175','1','','1080','189','191675698171','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1058,'Expense','19','250','PAYMENT FOR MATERIAL TRANSPORT FROM GILGIL TO SITE','2023-02-06 19:30:07','','Closed','2023-02-03 19:30:07','','','GILGIL','RICHARD','1533641675698402','1533641675698402','1','','1080','189','191675698383','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1059,'Expense','19','300','PAYMENT FOR CABLE TO GILGIL','2023-02-06 19:35:40','','Closed','2023-02-03 19:35:40','','','','RICHARD','8633711675701264','8633711675701264','1','','1080','390','191675701259','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1060,'Expense','19','400','TRANSPORT OF WINDOW PANE TO OLETEPES','2023-02-06 19:38:52','','Closed','2023-02-03 19:38:52','','','','RICHARD','4359531675701430','4359531675701430','1','','1080','404','191675701427','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1061,'Expense','19','2500','TRIPLE J PAYMENT FOR WINDOW PANE TRANSPORT FROM NAIROBI TO GILGIL','2023-02-06 19:41:51','','Closed','2023-02-04 19:41:51','','','','RICHARD','4252981675701597','4252981675701597','1','','1080','390','191675701592','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1062,'Expense','19','1100','TRANSACTION CHARGES','2023-02-06 19:44:16','','Closed','2023-02-04 19:44:16','','','','RICHARD','6216741675701796','6216741675701796','1','','1080','336','191675701786','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1063,'Expense','19','50','PAYMENT FOR MUEMA AIRTIME','2023-02-06 19:46:37','','Closed','2023-02-04 19:46:37','','','','RICHARD','7548151675701915','7548151675701915','1','','1080','67','191675701910','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1064,'Expense','19','300','PAYMENT FOR COLOR CHART FROM NANYUKI TO NAIROBI','2023-02-06 19:49:06','','Closed','2023-02-06 19:49:06','','','','RICHARD','8029181675702070','8029181675702070','1','','1080','175','191675702066','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1065,'Expense','19','400','COLOR CHART FROM NAIROBI TO GILGIL','2023-02-06 19:51:47','','Closed','2023-02-06 19:51:02','','','','RICHARD','9605121675702212','9605121675702212','1','','1080','390','191675702208','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1066,'Expense','19','250','GILGIL RIDER ','2023-02-06 19:54:06','','Closed','2023-02-06 19:54:06','','','','RICHARD','7521281675702410','7521281675702410','1','','1080','269','191675702403','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1067,'Expense','19','1500','PAYMENT FOR TUKTUK TRANSPORTING WINDOW PANE FROM GILGIL TO SITE','2023-02-06 20:01:06','','Closed','2023-02-02 20:00:30','','','','RICHARD','3955151675702719','3955151675702719','1','','1000','189','191675702626','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1068,'Expense','19','4000','PAYMENT FOR FUEL FROM GILGIL TO NANYUKI','2023-02-06 20:07:14','','Closed','2023-02-03 20:07:14','','','','RICHARD','6266961675702976','6266961675702976','1','','1000','87','191675702971','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1069,'Expense','19','6000','LABOR FOR BIODIGESTER AT GILGIL','2023-02-06 20:09:45','','Closed','2023-02-04 20:09:45','','','','RICHARD','6081111675703310','6081111675703310','1','','1000','174','191675703300','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1070,'Expense','19','10000','PAYMENT FOR OFFICE RENT','2023-02-06 20:12:19','','Closed','2023-02-06 20:12:19','','','','RICHARD','7614231675703452','7614231675703452','1','','1000','178','191675703446','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1071,'Expense','19','500','transportation of vibrator for hire to and fro site ','2023-02-07 09:21:38','','Closed','2023-02-06 09:21:38','','','','RICHARD','1864981675750816','1864981675750816','1','','1080','189','191675750812','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1072,'Expense','19','150','PAYMENT TOI RIDER FOR DELIVERING PLUMBING MATERIALS','2023-02-13 14:34:02','','Closed','2023-02-07 14:34:02','','','','RICHARD','7885081676287971','7885081676287971','1','','1080','189','191676287966','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1073,'Expense','19','200','OFFICE LINE AIRTIME PAYMENT','2023-02-13 14:36:59','','Closed','2023-02-07 14:36:59','','','','RICHARD','2498171676288167','2498171676288167','1','','1080','67','191676288163','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1074,'Expense','19','220830','PAYMENT FOR FUNDIS AND CASUALS LABOR','2023-02-13 14:39:03','','Closed','2023-02-07 14:39:03','','','','RICHARD','3197051676288287','3197051676288287','1','','1080','391','191676288273','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1075,'Expense','19','12500','peter kinyanjui fundi wa vio labor payment','2023-02-13 15:22:36','','Closed','2023-02-07 15:22:36','','','','RICHARD','4461801676290874','4461801676290874','1','','1080','391','191676290811','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1076,'Expense','19','20000','WELDER LABOR PAYMENT AT GILGIL','2023-02-14 08:11:46','','Closed','2023-02-07 08:11:46','','','','RICHARD','5277151676351466','5277151676351466','1','','1080','215','191676351459','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1077,'Expense','19','1700','PAYMENT FOR MAZERAZ LABOUR','2023-02-14 08:14:12','','Closed','2023-02-07 08:14:12','','','','RICHARD','183671676351610','183671676351610','1','','1080','323','191676351605','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1078,'Expense','19','166','TRANSACTION COST','2023-02-14 08:20:01','','Closed','2023-02-07 08:20:01','','','','RICHARD','8683361676351951','8683361676351951','1','','1080','336','191676351935','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1079,'Expense','19','154759','LABOR PAYMENT FOR DEVINE SITE','2023-02-14 08:23:45','','Closed','2023-02-07 08:23:45','','','','RICHARD','726961676352150','726961676352150','1','','1080','393','191676352141','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1080,'Expense','19','185740','LABOR PAYMENT','2023-02-14 08:26:00','','Closed','2023-02-08 08:26:00','','','','RICHARD','186571676352329','186571676352329','1','','1080','394','191676352325','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1081,'Expense','19','24369','PAYMENT FOR LABOR','2023-02-14 08:53:06','','Closed','2023-02-08 08:48:21','','','','RICHARD','6647121676353657','6647121676353657','1','','1080','294','191676353223','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1082,'Expense','19','21000','plumber 2fundis 1 at gilgil @10500 and another fundi at christina @10500','2023-02-14 12:15:42','','Closed','2023-02-08 12:15:42','','','','RICHARD','5608811676366076','5608811676366076','1','','1080','87','191676366071','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1083,'Expense','19','6238','patrick mwenda motor bike errand at lewa sites','2023-02-14 12:18:13','','Closed','2023-02-08 12:18:13','','','','RICHARD','5482421676366221','5482421676366221','1','','1080','189','191676366209','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1084,'Expense','19','1200','devine bolts transport','2023-02-14 12:28:33','','Closed','2023-02-08 12:28:33','','','','RICHARD','2115101676366592','2115101676366592','1','','1080','189','191676366383','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1085,'Expense','19','100','MWEMA BIKE FARE TO NANYUKI','2023-02-14 12:32:23','','Closed','2023-02-09 12:32:23','','','','RICHARD','6810851676367087','6810851676367087','1','','1080','189','191676367064','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1086,'Expense','19','250','GILGIL RIDER ERRANDS','2023-02-14 12:36:24','','Closed','2023-02-09 12:36:24','','','','RICHARD','2779361676367201','2779361676367201','1','','1080','189','191676367198','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1087,'Expense','19','2200','ERICK  MUCHEMI RIDER NANYUKI . NANYUKI ERRANDS','2023-02-14 12:38:50','','Closed','2023-02-09 12:38:50','','','','RICHARD','5623041676367469','5623041676367469','1','','1080','189','191676367446','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1088,'Expense','19','7000','JAMES NGUMI  TRUCK KCQ TO LEWA SITES','2023-02-14 12:40:53','','Closed','2023-02-09 12:40:53','','','','RICHARD','9521501676367591','9521501676367591','1','','1080','341','191676367586','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1089,'Expense','19','520','OVERTIME WORKED 2.5HRS LEWA SITE PAYMENT AND 1HR GILGIL OVERTIME','2023-02-14 12:43:36','','Closed','2023-02-09 12:43:36','','','','muema','9642041676367728','9642041676367728','1','','1080','268','191676367714','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1090,'Expense','19','321','TRANSACTION COST','2023-02-14 12:45:01','','Closed','2023-02-09 12:45:01','','','','RICHARD','7294231676367863','7294231676367863','1','','1080','336','191676367859','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1091,'Expense','19','450','PAYMENT FOR JOTUN PARCEL TO GILGIL SITE FROM NAIROBI','2023-02-14 12:55:02','','Closed','2023-02-10 12:55:02','','','','RICHARD','9811301676368441','9811301676368441','1','','1080','189','191676368378','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1092,'Expense','19','9850','WELDING YARD PAYMENT PLUS OMO ','2023-02-14 13:04:44','','Closed','2023-02-10 13:00:43','','','','RICHARD','7732991676368731','7732991676368731','1','','1080','339','191676368717','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1093,'Expense','19','150','payment for office line airtime','2023-02-14 13:25:22','','Closed','2023-02-10 13:25:22','','','','mwema','4852321676370253','4852321676370253','1','','1080','67','191676370248','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1094,'Expense','19','8000','JAMES NGUMI  TRUCK KCQ TO LEWA SITES BALANCE PAYMENT','2023-02-14 13:27:49','','Closed','2023-02-10 13:27:49','','','','RICHARD','2527331676370411','2527331676370411','1','','1080','341','191676370364','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1095,'Expense','19','2500','PAYMENT  OFFICE WIFI','2023-02-14 13:30:04','','Closed','2023-02-10 13:30:04','','','','RICHARD','375411676370540','375411676370540','1','','1080','340','191676370535','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1096,'Expense','19','4000','RENT PAYMENT FOR JANUARY AND FEB FOR LEWA HOUSE','2023-02-14 13:33:18','','Closed','2023-02-10 13:33:18','','','','RICHARD','5652031676370741','5652031676370741','1','','1080','180','191676370737','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1097,'Expense','19','1800','POWERSW SERVICES PAYMENT','2023-02-14 13:35:21','','Closed','2023-02-10 13:35:21','','','','RICHARD','7399381676370854','7399381676370854','1','','1080','379','191676370848','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1098,'Expense','19','900','PAYMENT FOR MATERIAL','2023-02-14 13:44:25','','Closed','2023-02-10 13:44:25','','','','RICHARD','7071881676371372','7071881676371372','1','','1080','145','191676371359','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1099,'Expense','19','900','PRINTING AND LAMINATION OF CHRISTINA DRAWING','2023-02-14 14:00:09','','Closed','2023-02-10 13:59:27','','','','RICHARD','9780381676371530','9780381676371530','1','','1080','160','191676371508','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1100,'Expense','19','4300','MOTRTHA NYOKABI POWERSAW SELLER','2023-02-14 14:04:42','','Closed','2023-02-10 14:04:42','','','','RICHARD','620621676372623','620621676372623','1','','1080','','191676372618','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1101,'Expense','19','800','PAYMENT  FOR LANDCRUISER SPAREPART FORM NAIROBI TO NANYUKI','2023-02-14 14:06:43','','Closed','2023-02-10 14:06:43','','','','RICHARD','514961676372741','514961676372741','1','','1080','189','191676372732','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1102,'Expense','19','389.4','mpesa/bank charges','2023-02-14 14:13:48','','Closed','2023-02-10 14:13:48','','','','RICHARD','3141951676373177','3141951676373177','1','','1080','336','191676373173','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1103,'Expense','19','680','PAYMENT FOR CRUISER BRAKES','2023-02-14 14:16:33','','Closed','2023-02-11 14:16:33','','','','RICHARD','6728811676373301','6728811676373301','1','','1080','38','191676373280','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1104,'Expense','19','600','PAYMENT TO MECHANIC','2023-02-14 14:18:17','','Closed','2023-02-10 14:18:17','','','','RICHARD','7331801676373454','7331801676373454','1','','1080','345','191676373450','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1105,'Expense','19','2800','payment for gilgil parcel','2023-02-14 14:20:18','','Closed','2023-02-11 14:20:08','','','','RICHARD','2651101676373564','2651101676373564','1','','1080','390','191676373559','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1106,'Expense','19','400','BORNIE TRUCK TRANSPORT FOR MUTHAIGA DRUM  FROM NAIROBI','2023-02-14 14:24:57','','Closed','2023-02-11 14:24:57','','','','RICHARD','5496661676373761','5496661676373761','1','','1080','341','191676373755','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1107,'Expense','19','300','TRANSACTION COST','2023-02-14 14:27:11','','Closed','2023-02-11 14:27:11','','','','RICHARD','594901676373968','594901676373968','1','','1080','336','191676373951','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1108,'Expense','19','2800','PAYMENT FOR WORKSHOP SERVICES','2023-02-14 14:33:56','','Closed','2023-02-11 14:33:56','','','','RICHARD','559181676374389','559181676374389','1','','1080','181','191676374383','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1109,'Expense','19','1500','PAYMENT TO TUKTUK AT GILGIL SITE','2023-02-14 14:44:58','','Closed','2023-02-11 14:44:58','','','','RICHARD','1579711676375009','1579711676375009','1','','1080','380','191676375004','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1110,'Expense','19','5000','PAYMENT FOR  GILGIL BIO DIGESTER DEPOSITE','2023-02-14 14:49:06','','Closed','2023-02-11 14:49:02','','','','RICHARD','9805691676375194','9805691676375194','1','','1080','174','191676375189','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1111,'Expense','19','209444','PAYMENT FOR FUNDIS AND CASUALS LABOR','2023-02-14 14:53:03','','Closed','2023-02-11 14:51:58','','','','RICHARD','7321081676375474','7321081676375474','1','','1080','391','191676375467','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1112,'Expense','19','140581','PAYMENT FOR FUNDIS','2023-02-14 15:01:04','','Closed','2023-02-11 15:01:04','','','','RICHARD','203071676376000','203071676376000','1','','1080','393','191676375994','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1113,'Expense','19','107622','PAYMENT FOR FUNDIS AND CASUALS LABOR','2023-02-14 15:03:25','','Closed','2023-02-11 15:03:25','','','','RICHARD','9456261676376155','9456261676376155','1','','1080','394','191676376144','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1114,'Expense','19','30500','PAYMENT FOR  SHADRACK 12500 AND 1FUNDI GILGIL 10500 AND ANOTHER LEWA SITE 7500','2023-02-14 15:06:24','','Closed','2023-02-11 15:06:24','','','','RICHARD','466251676376292','466251676376292','1','','1080','87','191676376286','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1115,'Expense','19','4486','PAYMENT FOR MOTOR BIKE ERRANDS AT LEWA SITES','2023-02-14 15:09:03','','Closed','2023-02-11 15:09:03','','','','RICHARD','8744481676376456','8744481676376456','1','','1080','189','191676376449','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1116,'Expense','19','4200','4200','2023-02-14 15:11:55','','Closed','2023-02-13 15:11:55','','','','RICHARD','587331676376638','587331676376638','1','','1080','211','191676376611','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1117,'Expense','19','2000','DEPOSIT PAYMENT TO WYCLIFE OUMA','2023-02-14 15:15:05','','Closed','2023-02-13 15:15:05','','','','RICHARD','6082091676376902','6082091676376902','1','','1080','195','191676376839','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1118,'Expense','19','422','TRANSACTION COST','2023-02-14 15:16:51','','Closed','2023-02-13 15:16:51','','','','RICHARD','5215291676376972','5215291676376972','1','','1080','336','191676376963','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1119,'Expense','19','1900','PAYMENT FOR  LANDCRUISER CARWSH 3TIMES AND TANK CLEANING FOR MUTHAIGA','2023-02-21 11:54:23','','Closed','2023-02-13 15:19:42','','','','RICHARD','575531676377126','575531676377126','1','','1080','428','191676377122','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1120,'Expense','19','400','payment for rider to collect nafuu and kubel purchases','2023-02-21 12:00:42','','Closed','2023-02-14 12:00:42','','','','RICHARD','6013561676969947','6013561676969947','1','','1080','189','191676969937','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1121,'Expense','19','2000','payment for plumber fuel to sue site','2023-02-21 12:03:56','','Closed','2023-02-14 12:03:56','','','','RICHARD','9710921676970167','9710921676970167','1','','1080','87','191676970160','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1122,'Expense','19','1000','payment for carperntry parcel to gilgil','2023-02-21 12:06:18','','Closed','2023-02-14 12:06:18','','','','RICHARD','7654171676970318','7654171676970318','1','','1080','292','191676970313','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1123,'Expense','19','600','payment for ouma material from super manufactures to triplle j courier','2023-02-21 12:12:38','','Closed','2023-02-14 12:12:38','','','','RICHARD','7290611676970468','7290611676970468','1','','1080','189','191676970465','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1124,'Expense','19','1500','TUKTUK TRANSPORT  OF MATERIAL from gilgil TO THE SITE','2023-02-21 12:18:22','','Closed','2023-02-14 12:18:22','','','','RICHARD','1784041676970831','1784041676970831','1','','1080','189','191676970815','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1125,'Expense','19','1000','payment for powersaw repair to daniel kiiru','2023-02-21 12:20:59','','Closed','2023-02-14 12:20:59','','','','RICHARD','9009721676971185','9009721676971185','1','','1080','7','191676971180','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1126,'Expense','19','2000','payment for gilgil parcel from nairobi','2023-02-21 12:23:04','','Closed','2023-02-14 12:23:04','','','','RICHARD','3667201676971335','3667201676971335','1','','1080','390','191676971326','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1127,'Expense','19','6000','payment for tile purchase from nairobi parcel','2023-02-21 12:26:19','','Closed','2023-02-14 12:26:19','','','','RICHARD','5421821676971494','5421821676971494','1','','1080','390','191676971490','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1128,'Expense','19','593','TRANSACTION COST','2023-02-21 12:28:20','','Closed','2023-02-14 12:28:20','','','','mwema','9572881676971656','9572881676971656','1','','1080','336','191676971653','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1129,'Expense','19','1500','erick muchemi rider nanyuki','2023-02-21 12:30:54','','Closed','2023-02-15 12:30:48','','','','RICHARD','6210471676971798','6210471676971798','1','','1080','189','191676971794','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1130,'Expense','19','300','payment for plumbing material for jessica','2023-02-21 12:34:04','','Closed','2023-02-15 12:34:04','','','','RICHARD','3182351676971974','3182351676971974','1','','1080','189','191676971971','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1131,'Expense','19','213','TRANSACTION COST','2023-02-21 12:36:21','','Closed','2023-02-15 12:36:21','','','','mwema','5619001676972114','5619001676972114','1','','1080','336','191676972110','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1132,'Expense','19','1200','bus far to brendan painter from nairobi to christina','2023-02-21 12:39:01','','Closed','2023-02-15 12:39:01','','','','RICHARD','1402071676972258','1402071676972258','1','','1080','389','191676972254','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1133,'Expense','19','200','OFFICE LINE AIRTIME','2023-02-21 12:41:36','','Closed','2023-02-15 12:41:33','','','','mwema','9222641676972410','9222641676972410','1','','1080','67','191676972407','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1134,'Expense','19','500','rider to collect gilgil parcels at triple j','2023-02-21 12:43:38','','Closed','2023-02-15 12:43:26','','','','RICHARD','9363621676972543','9363621676972543','1','','1080','189','191676972539','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1135,'Expense','19','17500','payment for transporting devin purchase','2023-02-21 13:12:25','','Closed','2023-02-16 13:12:25','','','','RICHARD','7178511676974299','7178511676974299','1','','1080','341','191676974296','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1136,'Expense','19','300','payment to rider waweru for muthaiga errands','2023-02-21 13:23:07','','Closed','2023-02-16 13:23:07','','','','RICHARD','3096381676974925','3096381676974925','1','','1080','189','191676974922','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1137,'Expense','19','24400','','2023-02-21 13:26:22','','Closed','2023-02-16 13:26:22','','1153/1156/1158','','payment for lewa materials from nairobi to nanyiki','3347221676975057','3347221676975057','1','','1080','172','191676975053','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1138,'Expense','19','100','payment for  rider from office to nanyuki town for purchase of goods','2023-02-21 13:30:00','','Closed','2023-02-16 13:30:00','','','','mwema','6212161676975301','6212161676975301','1','','1080','189','191676975297','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1139,'Expense','19','864','TRANSACTION COST','2023-02-21 13:32:33','','Closed','2023-02-16 13:32:33','','','','RICHARD','3711251676975511','3711251676975511','1','','1080','336','191676975496','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1140,'Expense','19','2500','transport of purchase to gilgil site','2023-02-21 13:35:33','','Closed','2023-02-16 13:35:33','','','','RICHARD','6552691676975663','6552691676975663','1','','1080','96','191676975626','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1141,'Expense','19','900','payment for cess  for poles and props','2023-02-21 13:39:19','','Closed','2023-02-16 13:39:11','','1943250','','RICHARD','892521676975825','892521676975825','1','','1080','311','191676975821','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1142,'Expense','19','500','bus fare for evan migiro fro nanyuki to devin','2023-02-21 13:42:23','','Closed','2023-02-16 13:42:23','','','','RICHARD','2797831676976017','2797831676976017','1','','1080','192','191676976011','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1143,'Expense','19','1600','bus fare for david gichui from gilgil to devin site','2023-02-21 13:44:45','','Closed','2023-02-16 13:44:45','','','','RICHARD','8246921676976219','8246921676976219','1','','1080','192','191676976215','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1144,'Expense','19','10000','PAYMENT FOR SUE WORK 5PCS GRANITE FIX','2023-02-21 13:50:05','','Closed','2023-02-17 13:50:05','','','','RICHARD','167281676976562','167281676976562','1','','1080','430','191676976558','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1145,'Expense','19','600','PAYMENT FOR SUE ELECTRICAL PARCEL FROM NAIROBI TO  NANYUKI','2023-02-21 13:53:46','','Closed','2023-02-17 13:53:46','','','','RICHARD','1567911676976688','1567911676976688','1','','1080','175','191676976675','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1146,'Expense','19','380','TRANSACTION COST','2023-02-21 13:56:02','','Closed','2023-02-17 13:56:02','','','','RICHARD','2676431676976910','2676431676976910','1','','1080','336','191676976889','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1147,'Expense','19','1400','PAYMENT FOR GILGIL PARCEL','2023-02-21 14:01:57','','Closed','2023-02-18 14:01:57','','','','RICHARD','9221311676977054','9221311676977054','1','','1080','390','191676977007','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1148,'Expense','19','380','TRANSACTION COST','2023-02-21 14:04:27','','Closed','2023-02-18 14:04:18','','','','RICHARD','3214841676977404','3214841676977404','1','','1080','336','191676977400','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1149,'Expense','19','1500','NAIROBI AND GILGIL PURCHASE TRANSPORT TO THE SITE','2023-02-21 14:07:25','','Closed','2023-02-18 14:07:25','','','','RICHARD','1139591676977556','1139591676977556','1','','1080','189','191676977547','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1150,'Expense','19','19800','WRONG PAYMENT BUT REVERSE AND WILL BE CREDITED IN OUR ACCOUNT  20TH FEB','2023-02-21 14:09:46','','Closed','2023-02-18 14:09:46','','','','muema','85701676977701','85701676977701','1','','1080','391','191676977696','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1151,'Expense','19','1100','SUE PARCEL FROM NAIROBI TO NANYUKI','2023-02-21 14:11:56','','Closed','2023-02-18 14:11:56','','','','RICHARD','9196991676977863','9196991676977863','1','','1080','175','191676977860','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1152,'Expense','19','34706','PAYMENT FOR CHRISTINA PAYMENT FOR FUNDIS AND CASUALS','2023-02-21 14:14:13','','Closed','2023-02-18 14:14:13','','','','RICHARD','1921541676977998','1921541676977998','1','','1080','394','191676977992','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1153,'Expense','19','35587','PAYMENT FOR SUE LABOR','2023-02-21 14:16:46','','Closed','2023-02-18 14:16:46','','','','RICHARD','2145311676978108','2145311676978108','1','','1080','392','191676978103','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1154,'Expense','19','128889','PAYMENT FOR DEVINE LABOR','2023-02-21 14:18:56','','Closed','2023-02-18 14:18:56','','','','RICHARD','3719401676978272','3719401676978272','1','','1080','393','191676978268','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1155,'Expense','19','191525','PAYMENT FOR FUNDIS AND CASUAL AT GILGIL ','2023-02-21 14:21:00','','Closed','2023-02-18 14:21:00','','','','RICHARD','7846401676978411','7846401676978411','1','','1080','421','191676978406','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1156,'Expense','19','11500','PAYMENT FOR FIBER WORK AT GILGIL SITE','2023-02-21 14:22:51','','Closed','2023-02-18 14:22:51','','','','RICHARD','4469931676978530','4469931676978530','1','','1080','195','191676978517','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1157,'Expense','19','6000','PAYMENT FOR  BED CARPENTER AT MUTHAIGA','2023-02-21 14:31:36','','Closed','2023-02-18 14:31:36','','','','RICHARD','1523301676978776','1523301676978776','1','','1080','265','191676978675','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1158,'Expense','19','5000','MARK MWITI ADVANCE SALARIES','2023-02-21 14:43:44','','Closed','2023-02-18 14:43:22','','','','RICHARD','1672311676979281','1672311676979281','1','','1080','124','191676979275','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1159,'Expense','19','10500','PAYMENT FOR PLUMBER  I FUNDI  AT GILGIL','2023-02-21 14:47:21','','Closed','2023-02-18 14:47:05','','','','RICHARD','5771171676979955','5771171676979955','1','','1080','87','191676979952','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1160,'Expense','19','10000','PAYMENT FOR SHEDRACK PLUMBING WORKS AT SUE ROBERT','2023-02-21 14:49:27','','Closed','2023-02-18 14:49:27','','','','RICHARD','4261101676980113','4261101676980113','1','','1080','87','191676980107','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1161,'Expense','19','1760','LEWA BIKE PAYMENT','2023-02-21 15:02:50','','Closed','2023-02-18 15:02:50','','','','RICHARD','1497451676980449','1497451676980449','1','','1080','189','191676980432','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1162,'Expense','19','5000','PAYMENT FOR FUNDI WA VIOO AT GILGIL','2023-02-21 15:05:37','','Closed','2023-02-18 15:05:37','','','','RICHARD','6127741676981059','6127741676981059','1','','1080','391','191676981055','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1163,'Expense','19','200','WOODOC PARCEL PAYMENT FROM NAIROBI TONANYUKI ','2023-02-21 15:09:16','','Closed','2023-02-18 15:09:16','','','','RICHARD','212991676981273','212991676981273','1','','1080','175','191676981267','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1164,'Expense','19','200','COLOR CHART PARCEL TO MATUNDA GATE','2023-02-21 15:17:54','','Closed','2023-02-20 15:17:54','','','','muema','8218561676981695','8218561676981695','1','','1080','269','191676981691','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1165,'Expense','19','300','PARCEL PAYMENT','2023-02-21 15:23:06','','Closed','2023-02-20 15:23:06','','','','RICHARD','2120921676982099','2120921676982099','1','','1080','175','191676982096','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1166,'Expense','19','430','WOODOC PARCEL FROM WEST LAND ','2023-02-21 15:35:46','','Closed','2023-02-20 15:33:52','','','','RICHARD','4570561676982401','4570561676982401','1','','1080','189','191676982390','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1167,'Expense','19','300','PAYMENT FOR TROLLEY FROM JOTUN TO TRIPPLE J COURIER','2023-02-21 15:37:33','','Closed','2023-02-20 15:37:33','','','','RICHARD','7160591676983002','7160591676983002','1','','1080','189','191676982998','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1168,'Expense','19','500','PAYMENT FOR MATERIAL','2023-02-21 15:44:18','','Closed','2023-02-20 15:44:18','','','','RICHARD','5048191676983177','5048191676983177','1','','1080','189','191676983168','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1169,'Expense','19','2000','PAYMENT FOR MUTHAIGA DRUM','2023-02-22 15:27:22','','Closed','2023-02-09 15:27:22','','','','RICHARD','8107951677068771','8107951677068771','1','','1000','','191677068768','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1170,'Expense','19','2500','WATER TANK AND TANK CLEANING FOR MUTHAIGA','2023-02-22 15:30:00','','Closed','2023-02-09 15:30:00','','','','RICHARD','9185311677068903','9185311677068903','1','','1000','','191677068894','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1171,'Expense','19','400','TRANSPORT FOR MAHOGANG TIMBER FROM OLETEPES TO KAZIMOTO','2023-02-22 15:32:27','','Closed','2023-02-10 15:32:27','','','','RICHARD','276991677069064','276991677069064','1','','1000','183','191677069060','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1172,'Expense','19','28160','ANTONY NJOGU SALARY BALANCE','2023-02-22 15:35:10','','Closed','2023-02-10 15:35:05','','','','RICHARD','8669481677069242','8669481677069242','1','','1000','21','191677069239','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1173,'Expense','19','33160','JOSEPH MUEMA','2023-02-22 15:39:32','','Closed','2023-02-10 15:39:32','','','','RICHARD','6158571677069521','6158571677069521','1','','1000','21','191677069517','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1174,'Expense','19','53160','DAVID KARANJA SALARY AND AIRTIME','2023-02-22 15:43:00','','Closed','2023-02-10 15:43:00','','','','RICHARD','2769481677069710','2769481677069710','1','','1000','21','191677069701','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1175,'Expense','19','16000','MARK MWITI SALARY BALANCE','2023-02-22 15:47:28','','Closed','2023-02-10 15:47:28','','','','RICHARD','6271071677069912','6271071677069912','1','','1000','21','191677069907','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1176,'Expense','19','1500','FREDRICK MBUYA AIRTIME','2023-02-22 16:20:52','','Closed','2023-02-10 16:20:52','','','','RICHARD','3228201677071878','3228201677071878','1','','1000','21','191677071874','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1177,'Expense','19','1500','JOHN IAN  AIRTIME','2023-02-22 16:23:54','','Closed','2023-02-10 16:23:54','','','','RICHARD','8728091677072164','8728091677072164','1','','1000','21','191677072160','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1178,'Expense','19','19500','GODFREY MUTWIRI  SALARY AND AIRTIME','2023-02-22 16:27:22','','Closed','2023-02-12 16:27:09','','','','RICHARD','1737211677072339','1737211677072339','1','','1000','21','191677072336','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1179,'Expense','19','155794','PAYMENT FOR GILGIL MAHOGANY TIMBER FOR DOORS','2023-02-23 20:47:58','','Closed','2023-02-13 16:30:19','','INV0203/DN296','','RICHARD','4091331677072549','4091331677072549','1','','1000','105','191677072542','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1180,'Expense','19','10440','LANDCRUISER SEIVICES','2023-02-22 16:33:02','','Closed','2023-02-14 16:32:44','','','','RICHARD','1166311677072679','1166311677072679','1','','1000','37','191677072674','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1181,'Expense','19','1500','PAYMENT FOR GILGIL AND SUE PURCHASE COLLECTION 750 GILGIL AND SUE 750','2023-02-22 16:35:55','','Closed','2023-02-17 16:35:55','','','','RICHARD','1004961677072869','1004961677072869','1','','1000','189','191677072866','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1182,'Expense','19','2000','FUEL TO CHRISTINA  SITE','2023-02-22 16:38:52','','Closed','2023-02-20 16:38:52','','','','RICHARD','2139911677073046','2139911677073046','1','','1000','87','191677073014','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1183,'Expense','19','1500','PAYMENT FOR LADCRUISER MECHANIC FOR SEAT REPAIR','2023-02-22 16:41:30','','Closed','2023-02-20 16:41:30','','','','RICHARD','656931677073203','656931677073203','1','','1000','21','191677073197','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1184,'Expense','19','400','PAYMENT FOR RIDER  . NAIROBI ERRAND FOR GILGIL PURCHASE','2023-02-22 16:54:54','','Closed','2023-02-20 16:54:54','','','','RICHARD','9806901677073573','9806901677073573','1','','1000','189','191677073564','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1185,'Expense','19','2000','BUS FARE FOR DAVID KARANJA AND KEN QS TO JESSICA SITE','2023-02-22 16:59:46','','Closed','2023-02-21 16:59:46','','','','RICHARD','2685631677074167','2685631677074167','1','','1000','126','191677074163','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1186,'Expense','19','12407','payment for kcu cruiser fuel','2023-02-24 12:52:14','','Closed','2023-02-02 12:50:46','','011481','','RICHARD','5160781677232182','5160781677232182','1','','1000','433','191677232012','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1187,'Expense','19','8374','PAYMENT FOR RICHARD PERSONAL ITEMS','2023-02-24 12:56:34','','Closed','2023-02-03 12:56:34','','34482','          ','RICHARD','7352821677232513','7352821677232513','1','','1000','434','191677232509','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1188,'Expense','19','500','payment for gilgil purchase from ctm to tripple j','2023-02-27 20:56:13','','Closed','2023-02-20 17:24:40','','','','RICHARD','976511677507690','976511677507690','1','','1080','189','191677507512','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1189,'Expense','19','200','payment for  sue parcel to matunda gate','2023-02-27 21:00:22','','Closed','2023-02-21 21:00:22','','','','RICHARD','1078021677520729','1078021677520729','1','','1080','189','191677520698','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1190,'Expense','19','500','PAYMENT FOR TERRAZO TRANSPORT TO TRIPLE J FOR GILGIL SITE','2023-02-27 21:13:10','','Closed','2023-02-21 21:12:09','','','','RICHARD','8614031677521469','8614031677521469','1','','1080','189','191677521462','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1191,'Expense','19','900','payment for gilgil parcel from nairobi','2023-02-27 21:18:44','','Closed','2023-02-21 21:18:44','','','','RICHARD','5618141677521668','5618141677521668','1','','1080','390','191677521664','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1192,'Expense','19','24','TRANSACTION COST','2023-02-27 21:20:50','','Closed','2023-02-21 21:20:50','','','','muema','7498601677521989','7498601677521989','1','','1080','336','191677521985','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1193,'Expense','19','7000','PAYMENT FOR GILGIL PARCEL TFROM NAIROBI','2023-02-27 21:23:27','','Closed','2023-02-22 21:23:27','','','','RICHARD','3681611677522119','3681611677522119','1','','1080','390','191677522110','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1194,'Expense','19','2700','KENNEDY TUKUTU AT GILGIL SITE 2 TRIPS','2023-02-27 21:26:07','','Closed','2023-02-22 21:26:07','','','','RICHARD','51751677522290','51751677522290','1','','1080','189','191677522286','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1195,'Expense','19','500','GILGIL PLASCON PARCEL TO TRIPLE J','2023-02-27 21:28:30','','Closed','2023-02-22 21:28:30','','','','RICHARD','1918901677522447','1918901677522447','1','','1080','189','191677522441','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1196,'Expense','19','500','MJTHAIGA PLUMBER PAYMENT','2023-02-27 21:30:57','','Closed','2023-02-22 21:30:57','','','','RICHARD','8930761677522596','8930761677522596','1','','1080','265','191677522592','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1197,'Expense','19','606.4','TRANSACTION COST','2023-02-27 21:35:15','','Closed','2023-02-22 21:35:07','','','','RICHARD','7621331677522842','7621331677522842','1','','1080','336','191677522833','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1198,'Expense','19','1550','PAYMENT FOR GILGIL SHOPPING','2023-02-27 21:47:57','','Closed','2023-02-22 21:47:57','','','','RICHARD','5806421677523566','5806421677523566','1','','1080','369','191677523552','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1199,'Expense','19','400','GILGIL ELECTRICAL PARCEL ','2023-02-27 21:59:42','','Closed','2023-02-23 21:59:10','','','','RICHARD','9767081677523804','9767081677523804','1','','1080','390','191677523799','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1200,'Expense','19','2000','ERICK NANYUKI ERRANDS','2023-02-27 22:15:05','','Closed','2023-02-23 22:15:05','','','','RICHARD','7455561677525261','7455561677525261','1','','1080','189','191677525232','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1201,'Expense','19','250','MUTHAIGA JOTUN PAIT PARCEL FROM NAIROBI','2023-02-27 22:17:39','','Closed','2023-02-23 22:17:39','','','','RICHARD','9420681677525368','9420681677525368','1','','1080','189','191677525363','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1202,'Expense','19','250','GILGIL RIDER PAYMENT FOR ERRANDS','2023-02-27 22:20:38','','Closed','2023-02-23 22:20:38','','','','RICHARD','5320151677525574','5320151677525574','1','','1080','189','191677525570','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1203,'Expense','19','100','MUTHAIGA JOTU PAINT PAYMENT FOR MOTOR BIKE FROM TOWN TO MAKUTANO ','2023-02-28 21:50:06','','Closed','2023-02-23 21:50:06','','','','RICHARD','2482601677610129','2482601677610129','1','','1080','189','191677610120','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1204,'Expense','19','120','TRANSACTION COST','2023-02-28 21:51:28','','Closed','2023-02-23 21:51:28','','','','RICHARD','1883731677610261','1883731677610261','1','','1080','336','191677610257','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1205,'Expense','19','1000','GILGIL TOKEN PURCHASE','2023-02-28 21:55:31','','Closed','2023-02-24 21:55:31','','','','RICHARD','3174551677610363','3174551677610363','1','','1080','154','191677610348','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1206,'Expense','19','650','PAYMENT FOR WHEEL BARROW BEARINGS FOR REPAIR','2023-02-28 21:58:37','','Closed','2023-02-24 21:58:37','','','','RICHARD','1542811677610595','1542811677610595','1','','1080','21','191677610588','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1207,'Expense','19','2500','gilgil whellbarrow repair ,mechanic payment','2023-02-28 22:01:03','','Closed','2023-02-24 22:01:03','','','','RICHARD','8947901677610782','8947901677610782','1','','1080','21','191677610777','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1208,'Expense','19','150','GILGIL RIDER PAYMENT FOR TRANSPORTING MECHANIC TO SITE','2023-02-28 22:03:28','','Closed','2023-02-24 22:03:28','','','','RICHARD','6552751677610940','6552751677610940','1','','1080','189','191677610936','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1209,'Expense','19','285','TRANSATION COST','2023-02-28 22:05:47','','Closed','2023-02-24 22:05:47','','','','muema','7546211677611101','7546211677611101','1','','1080','336','191677611084','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1210,'Expense','19','159844','GILGIL PAYMENT FOR FUNIS AND CASUALS','2023-02-28 22:07:46','','Closed','2023-02-25 22:07:46','','','','RICHARD','7755191677611209','7755191677611209','1','','1080','391','191677611200','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1211,'Expense','19','5000','GODFREY SALARY ADVANCE PAYMENT','2023-02-28 22:10:02','','Closed','2023-02-25 22:10:02','','','','RICHARD','293841677611351','293841677611351','1','','1080','123','191677611347','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1212,'Expense','19','600','GILGIL FUNDI WA VIOO PAYMENT  BALANCE ','2023-02-28 22:14:09','','Closed','2023-02-25 22:14:09','','','','RICHARD','2721931677611468','2721931677611468','1','','1080','391','191677611465','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1213,'Expense','19','7500','CHRISTINA 1 DAY AND  2DAYS AT SUE','2023-02-28 22:17:17','','Closed','2023-02-25 22:17:17','','','','RICHARD','3349341677611749','3349341677611749','1','','1080','87','191677611740','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1214,'Expense','19','11561','GILGIL DOOR WOPRK PAYMENT AT KAZI MOTO WORKSHOP','2023-02-28 22:20:16','','Closed','2023-02-25 22:20:16','','','','RICHARD','5390621677611952','5390621677611952','1','','1080','181','191677611948','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1215,'Expense','19','60909','CHRISTINA PAYMENT FOR FUNDIS AND CASUALS','2023-02-28 22:22:32','','Closed','2023-02-25 22:22:32','','','','RICHARD','9773901677612104','9773901677612104','1','','1080','394','191677612100','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1216,'Expense','19','12041','SUE PAYMENT FOR SUE LABOR ','2023-02-28 22:24:50','','Closed','2023-02-25 22:24:50','','','','RICHARD','2923151677612227','2923151677612227','1','','1080','392','191677612223','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1217,'Expense','19','86824','DEVIN PAYMENT FOR FUNDIS AND CASUALS','2023-02-28 22:29:15','','Closed','2023-02-25 22:28:10','','','','RICHARD','4865681677612358','4865681677612358','1','','1080','393','191677612354','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1218,'Expense','19','2000','PAYMENT FOR  MOTORBIKE  ERRANDS AT LEWA  SITES','2023-02-28 22:35:38','','Closed','2023-02-25 22:35:38','','','','RICHARD','1786521677612654','1786521677612654','1','','1080','189','191677612640','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1219,'Expense','19','500','TOKEN PAYMENT FOR  PURITY ','2023-02-28 23:00:29','','Closed','2023-02-25 23:00:13','','','','RICHARD','7929811677613038','7929811677613038','1','','1080','154','191677613023','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1220,'Expense','19','500','BRENDAN BUS FARE','2023-02-28 23:02:59','','Closed','2023-02-25 23:02:45','','','','RICHARD','2997791677614499','2997791677614499','1','','1080','21','191677614496','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1221,'Expense','19','250','GILGIL/CHRISTINA ','2023-02-28 23:07:01','','Closed','2023-02-25 23:07:01','','','','RICHARD','3556511677614731','3556511677614731','1','','1080','189','191677614727','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1222,'Expense','19','184','TRANSACTION COST','2023-02-28 23:19:40','','Closed','2023-02-27 23:19:40','','','','RICHARD','218801677615250','218801677615250','1','','1080','336','191677614880','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1223,'Expense','19','200','OFFICE LINE AIRTIME','2023-02-28 23:22:16','','Closed','2023-02-27 23:22:16','','','','muema','8314321677615627','8314321677615627','1','','1080','67','191677615623','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1224,'Expense','19','184','TRANSACTION COST','2023-02-28 23:27:53','','Closed','2023-02-27 23:27:53','','','','RICHARD','1873321677615806','1873321677615806','1','','1080','336','191677615802','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1225,'Expense','19','300','GILGIL PARCEL PAYMENT TO TRIPLE J','2023-02-28 23:29:26','','Closed','2023-02-28 23:29:26','','','','RICHARD','5456411677616124','5456411677616124','1','','1080','390','191677616120','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1226,'Expense','19','800','GILGIL/DEVIN PAYMENT FOR FITTIGHT PARCEL FROM NAIROBI','2023-02-28 23:31:29','','Closed','2023-02-28 23:31:29','','','','RICHARD','2022111677616220','2022111677616220','1','','1080','175','191677616217','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1227,'Expense','19','2000','storekeepers and fredrick mbuya airtime balance','2023-02-28 23:34:43','','Closed','2023-02-28 23:34:43','','','','RICHARD','6970841677616435','6970841677616435','1','','1080','21','191677616429','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1228,'Expense','19','1200','christina parcel movement to oletepes','2023-02-28 23:37:19','','Closed','2023-02-28 23:37:19','','','','RICHARD','6472601677616583','6472601677616583','1','','1080','189','191677616520','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1229,'Expense','19','0','ADM FUEL PAYMENT','2023-03-06 09:58:20','','Active','2023-02-03 09:58:02','','','','RICHARD','9700561678085844','9700561678085844','1','','1000','295','191678085830','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1230,'Expense','19','2500','DIRECTOR EXPENSE','2023-03-06 10:26:30','','Closed','2023-02-01 10:26:30','','','','RICHARD','3381601678087531','3381601678087531','1','','1000','','191678087524','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1231,'Expense','19','7500','PAYMENT FOR RICHATRD PERSONAL GOODS','2023-03-06 10:29:52','','Closed','2023-02-01 10:29:52','','','','RICHARD','6437661678087746','6437661678087746','1','','1000','439','191678087740','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1232,'Expense','19','4338','RICHARD PERSONAL EXPENSE','2023-03-06 10:32:06','','Closed','2023-02-01 10:32:06','','','','RICHARD','6487631678087884','6487631678087884','1','','1000','440','191678087879','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1233,'Expense','19','9103','administation fuel','2023-03-06 13:28:28','','Closed','2023-02-03 13:28:28','','','','RICHARD','817231678098441','817231678098441','1','','1000','295','191678098430','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1234,'Expense','19','20000','gilgil welder payment','2023-03-06 13:32:16','','Closed','2023-02-06 13:32:16','','','','RICHARD','874701678098624','874701678098624','1','','1000','215','191678098566','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1235,'Expense','19','130958.85','STANBIC LOAN REPAYMENT','2023-03-06 13:37:17','','Closed','2023-02-06 13:36:05','','','','RICHARD','2464011678098835','2464011678098835','1','','1000','201','191678098827','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1236,'Expense','19','2775','DIRECTOR EXPENSE','2023-03-06 13:43:19','','Closed','2023-02-06 13:43:19','','','','RICHARD','1541051678099348','1541051678099348','1','','1000','441','191678099342','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1237,'Expense','19','12407','FUEL PAYMENT FOR ADMINISTRATION','2023-03-06 13:51:24','','Closed','2023-02-06 13:51:24','','','','RICHARD','2539071678099808','2539071678099808','1','','1000','442','191678099803','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1238,'Expense','19','867032.75','LOAN REPAYMENT  TO STANBIC ','2023-03-06 13:55:05','','Closed','2023-02-06 13:54:25','','','','RICHARD','1497801678099975','1497801678099975','1','','1000','201','191678099970','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1239,'Expense','19','22320','CHRISTINA MAHONGANY TIMBER FOR FRAMES','2023-03-06 13:57:55','','Closed','2023-02-08 13:57:55','','','','RICHARD','4601121678100168','4601121678100168','1','','1000','105','191678100163','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1240,'Expense','19','22320','CHRISTINA MAHONGANY TIMBER FOR FRAMES','2023-03-06 13:57:55','','Closed','2023-02-08 13:57:55','','','','RICHARD','4601121678100168','4601121678100168','1','','1000','105','191678100163','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1241,'Expense','19','22320','CHRISTINA MAHONGANY TIMBER FOR FRAMES','2023-03-06 13:57:57','','Closed','2023-02-08 13:57:57','','','','RICHARD','4601121678100168','4601121678100168','1','','1000','105','191678100163','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1242,'Expense','19','22320','CHRISTINA MAHONGANY TIMBER FOR FRAMES','2023-03-06 13:57:58','','Closed','2023-02-08 13:57:58','','','','RICHARD','4601121678100168','4601121678100168','1','','1000','105','191678100163','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1243,'Expense','19','22320','CHRISTINA MAHONGANY TIMBER FOR FRAMES','2023-03-06 13:57:58','','Closed','2023-02-08 13:57:58','','','','RICHARD','4601121678100168','4601121678100168','1','','1000','105','191678100163','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1244,'Expense','19','8374','RICHARD PERSONAL EXPENSE','2023-03-06 14:02:40','','Closed','2023-02-08 14:02:40','','','','RICHARD','9419401678100495','9419401678100495','1','','1000','434','191678100491','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1245,'Expense','19','30000','CHRISTINA WELDER LABOR PAYMENT','2023-03-06 14:05:20','','Closed','2023-02-08 14:05:06','','','','RICHARD','9234061678100616','9234061678100616','1','','1000','171','191678100611','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1246,'Expense','19','12405','ADM FUEL PAYMENT','2023-03-06 14:07:26','','Closed','2023-02-06 14:07:26','','','','RICHARD','3944011678100789','3944011678100789','1','','1000','282','191678100784','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1247,'Expense','19','20000','EXCAVATOR DRIVER PAYMENT','2023-03-06 14:55:08','','Closed','2023-02-13 14:55:08','','','','RICHARD','6815211678103680','6815211678103680','1','','1000','378','191678101260','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1248,'Expense','19','6680','RICHARD PERSONAL EXPENSES','2023-03-06 16:23:11','','Closed','2023-02-15 16:23:11','','','','RICHARD','7201711678108898','7201711678108898','1','','1000','443','191678108893','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1249,'Expense','19','5000','PAYMENT FOR  CHRISTINA WELDER LABOR','2023-03-06 16:27:15','','Closed','2023-02-15 16:27:15','','','','RICHARD','1412481678109167','1412481678109167','1','','1000','171','191678109136','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1250,'Expense','19','180000','VAT PAYMENT ','2023-03-06 16:30:00','','Closed','2023-02-15 16:30:00','','','','RICHARD','6847681678109339','6847681678109339','1','','1000','272','191678109326','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1251,'Expense','19','14995','payment for cruiser fuel','2023-03-06 16:36:41','','Closed','2023-02-16 16:36:41','','','','RICHARD','2057881678109707','2057881678109707','1','','1000','295','191678109595','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1252,'Expense','19','25000','WELDER LABOR PAYMENT FOR GILGIL','2023-03-06 16:39:36','','Closed','2023-02-17 16:39:36','','','','RICHARD','9233381678109900','9233381678109900','1','','1000','215','191678109881','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1253,'Expense','19','50000','SQ SERVICES PAYMENT','2023-03-06 16:44:24','','Closed','2023-02-17 16:44:24','','','','RICHARD','5215861678110198','5215861678110198','1','','1000','444','191678110191','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1254,'Expense','19','50000','SQ SERVICES PAYMENT','2023-03-06 16:44:27','','Closed','2023-02-17 16:44:27','','','','RICHARD','5215861678110198','5215861678110198','1','','1000','444','191678110191','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1255,'Expense','19','100000','EXCAVATION PAYMENT AT CHRISTINA SITE','2023-03-06 16:51:36','','Closed','2023-02-18 16:51:30','','','','RICHARD','8040771678110549','8040771678110549','1','','1000','27','191678110532','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1256,'Expense','19','30000','WELDER LABOR PAYMENT FOR GILGIL SITE','2023-03-06 17:00:47','','Closed','2023-02-20 17:00:47','','','','RICHARD','1419451678111163','1419451678111163','1','','1000','215','191678111136','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1257,'Expense','19','195000','LINCAP LOAN REPAYMENT FOR CRUISER KCU','2023-03-06 17:05:12','','Closed','2023-02-20 17:05:12','','','','RICHARD','9899281678111458','9899281678111458','1','','1000','445','191678111453','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1258,'Expense','19','3000','MACHARIAL JOINERY PAYMENT','2023-03-06 17:58:32','','Closed','2023-02-21 17:58:17','','','','RICHARD','1301501678114649','1301501678114649','1','','1000','446','191678114640','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1259,'Expense','19','20000','WELDER PAYMENT','2023-03-06 18:03:06','','Closed','2023-02-21 18:02:56','','','','RICHARD','235561678114841','235561678114841','1','','1000','171','191678114835','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1260,'Expense','19','10352.76','DIERECTOR SHOPPING EXPENSES','2023-03-06 18:05:22','','Closed','2023-02-22 18:05:15','','','','RICHARD','9794581678115059','9794581678115059','1','','1000','235','191678115054','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1261,'Expense','19','9000','ADMINISTRATION FUEL PAYMENT','2023-03-07 23:20:57','','Closed','2023-02-17 18:08:26','','2077','','RICHARD','8557651678115256','8557651678115256','1','','1000','295','191678115203','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1262,'Expense','19','9806','ADMINISTRATION FUEL PAYMENT','2023-03-06 18:11:55','','Closed','2023-02-22 18:11:55','','','','RICHARD','6639451678115379','6639451678115379','1','','1000','290','191678115373','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1263,'Expense','19','5450','DIRECTOR PAYMENT FOR DRINK','2023-03-06 18:15:36','','Closed','2023-02-22 18:15:32','','','','RICHARD','3516891678115676','3516891678115676','1','','1000','447','191678115672','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1264,'Expense','19','0','CHRISINA  MAHONGANY FRAME WORKS AT KAZI MOTO WORKSHOP','2023-03-06 18:23:42','','Closed','2023-02-22 18:23:42','','','','RICHARD','6679281678116122','6679281678116122','1','','1000','183','191678115899','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1265,'Expense','19','300000','EXCAVATION SERVICES AT DEVIN SITE','2023-03-06 18:34:27','','Closed','2023-02-23 18:34:10','','','','RICHARD','3495301678116792','3495301678116792','1','','1000','27','191678116787','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1266,'Expense','19','11035','ADMINISTRATION FUEL PAYMENT','2023-03-06 18:41:20','','Closed','2023-02-23 18:41:20','','','','RICHARD','8060851678117223','8060851678117223','1','','1000','295','191678117215','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1267,'Expense','19','40000','EXCAVATION PAYMENT AT DEVIN SITE','2023-03-06 18:45:28','','Closed','2023-02-24 18:45:23','','','','RICHARD','239841678117394','239841678117394','1','','1000','378','191678117332','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1268,'Expense','19','20000','WELDER LABOR PAYMENT FOR GILGIL SITE','2023-03-06 18:52:56','','Closed','2023-02-27 18:52:56','','','','RICHARD','1451361678117893','1451361678117893','1','','1000','215','191678117888','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1269,'Expense','19','12000','PAYMENT FOR SUE  CABINET WORKS','2023-03-06 19:04:48','','Closed','2023-02-28 19:04:48','','','','RICHARD','2278761678118590','2278761678118590','1','','1000','448','191678118586','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1270,'Expense','19','7966','bank charges for laikipia eco stanbic account','2023-03-07 13:48:02','','Closed','2023-02-28 13:48:02','','','','RICHARD','5739051678186022','5739051678186022','1','','1000','336','191678183960','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1271,'Expense','19','1728','bank charges. i.e service fee and excise duty','2023-03-07 13:50:28','','Closed','2023-02-28 13:50:28','','','','RICHARD','6002301678186154','6002301678186154','1','','1000','336','191678186142','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1272,'Expense','19','58000','poles transport payment','2023-03-07 20:02:40','','Closed','2023-02-14 20:02:40','','','','RICHARD','8184911678208511','8184911678208511','1','','1000','435','191678208507','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1273,'Expense','19','','children school stationaries','2023-03-07 21:19:20','','Active','2023-02-18 21:19:20','','','','RICHARD','8376051678213099','8376051678213099','1','','1000','416','191678213060','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1274,'Expense','19','2746','director shopping','2023-03-07 21:27:27','','Closed','2023-02-12 21:27:27','','','','RICHARD','3548011678213606','3548011678213606','1','','1000','235','191678213500','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1275,'Expense','19','1434','payment for shopping','2023-03-07 21:30:24','','Closed','2023-02-04 21:30:24','','','','RICHARD','3412241678213773','3412241678213773','1','','1000','369','191678213760','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1276,'Expense','19','','director food','2023-03-07 21:41:09','','Active','2023-02-03 21:41:09','','','','RICHARD','1792131678214120','1792131678214120','1','','1000','449','191678214109','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1277,'Expense','19','3500','MUTHAIGA MATERIAL','2023-03-07 21:48:34','','Closed','2023-02-15 21:48:34','','','','RICHARD','9597521678214876','9597521678214876','1','','1000','55','191678214872','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1278,'Expense','19','3935','food payment','2023-03-07 21:54:54','','Closed','2023-02-03 21:54:54','','','','RICHARD','5364211678215226','5364211678215226','1','','1000','450','191678215222','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1279,'Expense','19','3400','paint for muthaiga bed','2023-03-07 21:58:02','','Closed','2023-02-23 21:57:00','','wmt8525','','RICHARD','61261678215353','61261678215353','1','','1000','161','191678215340','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1280,'Expense','19','9806','land cruiser fuel','2023-03-07 22:04:44','','Closed','2023-02-17 22:04:44','','','','RICHARD','6808851678215834','6808851678215834','1','','1000','451','191678215819','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1281,'Expense','19','20671.2','MUTHAIKA ELECTRONICS','2023-03-07 23:09:13','','Closed','2023-02-18 23:09:13','','22439','','RICHARD','6790241678219711','6790241678219711','1','','1000','452','191678219708','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1282,'Expense','19','4275','food payment','2023-03-07 23:12:28','','Closed','2023-02-27 23:12:28','','000026','','RICHARD','2770401678219871','2770401678219871','1','','1000','450','191678219832','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1283,'Expense','19','17234','LANDCRUISER FUEL','2023-03-07 23:18:06','','Closed','2023-02-27 23:16:09','','12535','','RICHARD','1789631678220131','1789631678220131','1','','1000','453','191678220128','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1284,'Expense','19','19050','DIRECTOR EXPENSES','2023-03-07 23:24:33','','Closed','2023-02-19 23:24:33','','','','RICHARD','4519971678220589','4519971678220589','1','','1000','454','191678220585','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1285,'Expense','19','56800','PAYMENT FOR GILGIL WINDOW PANE  GILGIL SITE','2023-03-08 11:05:12','','Closed','2023-02-10 11:05:12','','','','RICHARD','7569511678262621','7569511678262621','1','','1000','223','191678262618','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1286,'Expense','19','67500','loan facilitation fees ','2023-03-08 12:05:08','','Closed','2023-02-07 12:05:08','','ft23038kr8tg/','','RICHARD','3722811678266025','3722811678266025','1','','1000','456','191678266021','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1287,'Expense','19','13500','EXCISE DUTY CHARGED ON  STANBIC LOAN ','2023-03-08 12:07:49','','Closed','2023-02-07 12:07:31','','','','RICHARD','5981051678266379','5981051678266379','1','','1000','272','191678266375','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1288,'Expense','19','20000','TERRAZO WORK AT GUIDE HOUSE PAYMENT','2023-03-08 12:13:54','','Closed','2023-02-08 12:13:50','','','','RICHARD','5494141678266788','5494141678266788','1','','1000','457','191678266784','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1289,'Expense','19','700000','POLES PAYMENT','2023-03-08 12:34:51','','Closed','2023-02-16 12:34:51','','','','RICHARD','7617921678267982','7617921678267982','1','','1000','458','191678267979','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1290,'Expense','19','5000','PAYMENT','2023-03-08 13:23:27','','Closed','2023-02-20 13:20:28','','','','RICHARD','470181678270780','470181678270780','1','','1000','459','191678270776','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1291,'Expense','19','20000','GUIDE HOUSE TERRAZO LABOR','2023-03-08 13:27:11','','Closed','2023-02-21 13:27:11','','','','RICHARD','1679591678271072','1679591678271072','1','','1000','457','191678271064','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1292,'Expense','19','30000','GILGIL TERRAZO LABOR','2023-03-08 13:29:18','','Closed','2023-02-21 13:29:18','','','','RICHARD','4937191678271312','4937191678271312','1','','1000','457','191678271305','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1293,'Expense','19','20000','GILGIL TERRAZO LABOR PAYMENT','2023-03-08 14:10:52','','Closed','2023-02-21 13:31:39','','','','RICHARD','7394081678271445','7394081678271445','1','','1000','457','191678271427','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1294,'Expense','19','10000','GILGIL TERRAZO LABOR PAYMENT','2023-03-08 13:33:38','','Closed','2023-02-21 13:33:38','','','','RICHARD','6200151678271576','6200151678271576','1','','1000','457','191678271561','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1295,'Expense','19','20000','muthaiga bedings payment','2023-03-08 14:20:10','','Closed','2023-02-23 14:19:53','','','','RICHARD','8969361678274325','8969361678274325','1','','1000','460','191678273864','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1296,'Expense','19','60000','payment for devin thanji','2023-03-08 14:29:03','','Closed','2023-02-24 14:29:03','','','','RICHARD','9110651678274877','9110651678274877','1','','1000','461','191678274710','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1297,'Expense','19','40000','payment for gilgil curtain','2023-03-08 14:37:34','','Closed','2023-02-25 14:37:28','','','','RICHARD','7808651678275397','7808651678275397','1','','1000','462','191678275392','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1298,'Expense','19','10000','payment for devin roofing fitos','2023-03-08 14:39:58','','Closed','2023-02-27 14:39:58','','','','RICHARD','5024311678275526','5024311678275526','1','','1000','463','191678275516','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1299,'Expense','19','80000','GILGIL TIMBER PAYMENT','2023-03-08 14:51:00','','Closed','2023-02-21 14:51:00','','','','RICHARD','7080551678276214','7080551678276214','1','','1000','36','191678276203','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1300,'Expense','19','1000','TRANSPORT TO SITE','2023-03-08 14:53:03','','Closed','2023-02-20 14:53:03','','','','RICHARD','5091721678276338','5091721678276338','1','','1000','446','191678276331','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1301,'Expense','19','38178','payment for shipment of gilgil gargo','2023-03-08 16:06:11','','Closed','2023-02-15 16:06:11','','','','RICHARD','1279011678280668','1279011678280668','1','','1000','464','191678280664','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1302,'Expense','19','18000','muthaiga kenya power bill payment','2023-03-08 16:08:13','','Closed','2023-02-16 16:08:13','','','','RICHARD','1951801678280833','1951801678280833','1','','1000','154','191678280828','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1303,'Expense','19','1000','transport to site','2023-03-08 16:14:15','','Closed','2023-02-13 16:14:15','','','','RICHARD','4442731678280975','4442731678280975','1','','1000','148','191678280970','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1304,'Expense','19','15000','payment for  sue roberts','2023-03-08 16:18:46','','Closed','2023-02-09 16:18:46','','','','RICHARD','663061678281312','663061678281312','1','','1000','448','191678281308','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1305,'Expense','19','21396','muthaiga glasses','2023-03-08 16:24:10','','Closed','2023-02-07 16:24:10','','','','RICHARD','3337551678281815','3337551678281815','1','','1000','465','191678281810','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1306,'Expense','19','15000','payment for mapping services','2023-03-08 16:27:34','','Closed','2023-02-01 16:27:34','','','','RICHARD','6462091678282008','6462091678282008','1','','1000','466','191678282004','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1307,'Expense','19','5000','payment for consultation services','2023-03-08 16:35:46','','Closed','2023-02-01 16:35:46','','','','RICHARD','8341681678282488','8341681678282488','1','','1000','467','191678282479','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1308,'Expense','19','3500','payment for muthaiga water bills','2023-03-08 16:39:33','','Closed','2023-02-24 16:39:33','','','','RICHARD','8817641678282706','8817641678282706','1','','1000','468','191678282702','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1309,'Expense','19','13380','LANDCRUISER FUEL','2023-03-08 21:05:09','','Closed','2023-02-08 21:05:09','','','','RICHARD','9157691678283856','9157691678283856','1','','1000','207','191678283841','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1310,'Expense','19','3400','DRUM TO CARRY DIESEL TO SITE','2023-03-26 00:08:40','','Closed','2023-03-01 00:08:40','','','DRUM TO CARRY DIESEL TO SITE','RICHARD','2148861679777998','2148861679777998','1','','1080','12','191679777954','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1311,'Expense','19','7500','','2023-03-26 00:13:54','','Closed','2023-03-01 00:13:54','','','TRUCK TO DEVINE','RICHARD','3634061679778790','3634061679778790','1','','1080','171','191679778781','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1312,'Expense','19','0','','2023-03-26 00:16:11','','Active','2023-03-01 00:16:11','','','TRUCK TO CHRISTINA SITE','RICHARD','7639591679778935','7639591679778935','1','','1080','171','191679778931','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1313,'Expense','19','7500','','2023-03-26 00:24:04','','Closed','2023-03-01 00:24:04','','','CHRISTINA MATERIAL TRANSPORT','RICHARD','2785301679779395','2785301679779395','1','','1080','171','191679779391','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'',''),(1314,'Expense','19','338','','2023-03-26 00:25:38','','Closed','2023-03-01 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13:26:24',0.00,0.00,'','19','1','n/a','payment for admin office materials (pens & mark pens)','800','1','160','','OFFICE ADMIN','0','0','EXEMPTED'),(133,'5963','0','191660905240','2022-08-17 13:38:34',0.00,0.00,'','20','1','n/a','Being payment of materials ','300','1','57','','JESSICA SITE ','0','0','EXEMPTED'),(134,'5963','0','191660905671','2022-08-19 13:41:43',0.00,0.00,'','19','1','n/a','Payment for fuel','1200','1','166','','JESSICA SITE: ','0','0','EXEMPTED'),(135,'5963','0','191660905906','2022-08-18 13:46:52',0.00,0.00,'','19','1','n/a','Payment for hardware materials','4600','1','145','','JESSICA SITE ','0','0','EXEMPTED'),(136,'5963','0','191660906254','2022-08-17 13:52:56',0.00,0.00,'','19','1','n/a','payment for pool materials','90668','1','144','','JESSICA SITE ','0','0','EXEMPTED'),(137,'5963','0','191660906658','2022-08-19 16:11:18',0.00,0.00,'','20','1','n/a','Payment of Plumbing materials ','1100','1','168','','JESSICA SITE ','0','0','EXEMPTED'),(138,'5963','0','201660917157','2022-08-18 16:53:26',0.00,0.00,'','19','1','n/a','payment of Shadenet 75%','31500','1','169','','JESSICA SITE ','0','0','EXEMPTED'),(139,'5963','0','201660918000','2022-08-18 00:00:00',0.00,0.00,'','20','1','n/a','Payment of Plumbing materials ','1800','1','163','','JESSICA SITE ','0','0','EXEMPTED'),(140,'5963','0','201660918792','2022-08-18 17:20:16',0.00,0.00,'','19','1','n/a','Payment of Plumbing materials ','1600','1','162','','JESSICA SITE ','0','0','EXEMPTED'),(141,'5963','0','201660922106','2022-08-18 18:17:17',0.00,0.00,'','19','1','n/a','Payment of electrical materials ','700','1','170','','JESSICA','0','0','EXEMPTED'),(142,'5963','0','191660991867','2022-08-20 13:39:49',0.00,0.00,'','20','1','n/a','payment for manure purchase 8 bags @200','1600','1','2','','Manure purchase','0','0','EXEMPTED'),(143,'5968','0','191660991867','2022-08-20 13:39:49',0.00,0.00,'','20','1','n/a','payment for manure transport','800','1','2','','Manure transport','0','0','EXEMPTED'),(144,'5963','0','201661006735','2022-08-20 17:46:11',0.00,0.00,'','20','1','n/a','payment of biodigester materials','10500','1','','','HALLMARK BIODIGESTERS KENYA','0','0','EXEMPTED'),(145,'5963','0','201661006935','2022-08-20 18:00:14',0.00,0.00,'','20','1','n/a','Payment of hardware materials ','160','1','14','','SOYAMA HARDWARE LTD','0','0','EXEMPTED'),(146,'5963','0','201661007809','2022-08-20 18:09:10',0.00,0.00,'','20','1','n/a','Payment of hardware materials ','3050','1','14','','SOYAMA HARDWARE LTD','0','0','EXEMPTED'),(147,'5963','0','201661008194','2022-08-20 18:24:57',0.00,0.00,'','20','1','n/a','Payment of hardware materials ','5120','1','14','','SOYAMA HARDWARE LTD','0','0','EXEMPTED'),(148,'4160','0','201661009265','2022-08-20 18:36:50',0.00,0.00,'','20','1','n/a','Partial payment for works at Jessica main house','4000','1','171','','JAMES KARIUKI - WELDER','0','0','EXEMPTED'),(149,'4160','0','201661009964','2022-08-20 18:40:20',0.00,0.00,'','20','1','n/a','Payment for GILGIL SALARY 14th-20th AUGUST 2022','124200','1','22','','LAIECO GILGIL','0','0','EXEMPTED'),(150,'5560','0','201661009964','2022-08-20 18:40:20',0.00,0.00,'','20','1','n/a','Henry airtime','600','1','22','','LAIECO GILGIL','0','0','EXEMPTED'),(151,'4160','0','201661009964','2022-08-20 18:40:20',0.00,0.00,'','20','1','n/a','payment to ALI - Stonedresser ','9185','1','22','','LAIECO GILGIL','0','0','EXEMPTED'),(152,'4160','0','201661009964','2022-08-20 18:40:20',0.00,0.00,'','20','1','n/a','payment to STEPHEN KURIA - Stonedresser ','4570','1','22','','LAIECO GILGIL','0','0','EXEMPTED'),(153,'5961','0','201661011229','2022-08-20 19:04:15',0.00,0.00,'','20','1','n/a','fuel- diesel purchase 150ltrs','21435','1','2','','FUEL','0','0','EXEMPTED'),(154,'5968','0','201661013039','2022-08-20 19:46:27',0.00,0.00,'','20','1','n/a','payment for courier services','6400','1','172','','OLTEPES COURIER','0','0','EXEMPTED'),(155,'5968','0','201661015099','2022-08-20 20:06:54',0.00,0.00,'','20','1','n/a','par payment to Jess site ','1100','1','175','','NANYUKI CABS','0','0','EXEMPTED'),(156,'5965','0','201661015334','2022-08-20 20:12:41',0.00,0.00,'','20','1','n/a','Grass purchase for jessica','5000','1','28','','Grass ','0','0','EXEMPTED'),(157,'5563','0','201661015650','2022-08-20 20:14:54',0.00,0.00,'','20','1','n/a','post pay airtime purchase','3150','1','12','','ANTHONY NJOGU','0','0','EXEMPTED'),(158,'5963','0','201661015767','2022-08-20 20:16:40',0.00,0.00,'','20','1','n/a','purchase of electrical materials ','2600','1','170','','THREE CORE LTD','0','0','EXEMPTED'),(159,'5968','0','201661015983','2022-08-20 20:20:17',0.00,0.00,'','20','1','n/a','TUKTUK Transport','500','1','12','','TUKTUK Transport','0','0','EXEMPTED'),(160,'5510','0','201661016059','2022-08-20 20:22:04',0.00,0.00,'','20','1','n/a','payment for material transport','530','1','12','','rider nbi','0','0','EXEMPTED'),(161,'5930','0','201661016182','2022-08-20 20:23:27',0.00,0.00,'','20','1','n/a','Mpesa charges','502','1','67','','SAFARICOM PLC- mpesa charges','0','0','EXEMPTED'),(162,'5963','0','201661016307','2022-08-20 20:28:49',0.00,0.00,'','20','1','n/a','Payment of hardware materials ','26500','1','14','','SOYAMA HARDWARE LTD','0','0','EXEMPTED'),(163,'5963','0','191661020987','2022-08-20 21:47:18',0.00,0.00,'','19','1','n/a','PAYMENT FOR TIMBER','9435','1','165','','JESSICA','0','0','EXEMPTED'),(164,'5963','0','201661163143','2022-08-22 13:13:30',0.00,0.00,'','20','1','n/a','Payment of materials -- channels ansd studs','4320','1','150','','channels and studs','0','0','EXEMPTED'),(165,'5963','0','201661164343','2022-08-22 13:34:36',0.00,0.00,'','20','1','n/a','Payment of office materials-- Chalk ','260','1','41','','Chalk','0','0','EXEMPTED'),(166,'5963','0','201661164836','2022-08-22 13:44:29',0.00,0.00,'','20','1','n/a','Payment of hardware materials ','24900','1','14','','SOYAMA HARDWARE LTD','0','0','EXEMPTED'),(167,'5963','0','201661165437','2022-08-22 13:53:32',0.00,0.00,'','20','1','n/a','Payment of electrical materials ','1090','1','176','','Electricals- neo tech ltd','0','0','EXEMPTED'),(168,'5963','0','201661165836','2022-08-22 13:57:58',0.00,0.00,'','20','1','n/a','Payment of hardware materials ','6750','1','77','','DUGU HARDWARE','0','0','EXEMPTED'),(169,'5961','0','201661172814','2022-08-22 16:19:23',0.00,0.00,'','20','1','n/a','Fuel -- Diesel local purchase @145/ltr','5800','1','28','','Fuel -- local purchase','0','0','EXEMPTED'),(170,'5968','0','201661177355','2022-08-22 17:11:25',0.00,0.00,'','20','1','n/a','Transport facilitation - Morten','200','1','155','','Bike transport to morten','0','0','EXEMPTED'),(171,'5510','0','201661177540','2022-08-22 17:14:15',0.00,0.00,'','20','1','n/a','pick up Material Transport to lewa','3000','1','28','','Material Transport to lewa','0','0','EXEMPTED'),(172,'5200','0','201661179713','2022-08-22 17:50:31',0.00,0.00,'','20','1','n/a','Office internet setup','7000','1','','','Office internet setup','0','0','EXEMPTED'),(173,'5520','0','201661179889','2022-08-22 17:55:01',0.00,0.00,'','20','1','n/a','payment of office rent+ deposit for Sept 2022','15000','1','178','','Office rent+ deposit','0','0','EXEMPTED'),(174,'5961','0','201661180737','2022-08-22 18:06:49',0.00,0.00,'','20','1','n/a','Payment for fuel - Tonny ','3000','1','','','Fuel -- local purchase','0','0','EXEMPTED'),(175,'5961','0','201661180963','2022-08-22 18:10:09',0.00,0.00,'','20','1','n/a','payment for vehicle maintenance -Tonny- KAL','2750','1','12','','Garage expenses','0','0','EXEMPTED'),(176,'5930','0','201661181093','2022-08-22 18:11:59',0.00,0.00,'','20','1','n/a','Mpesa charges','335','1','67','','mpesa charges','0','0','EXEMPTED'),(178,'5963','0','201661230271','2022-08-22 08:31:29',0.00,0.00,'','20','1','n/a','Payment of hardware materials ','3600','1','150','','ELBE INTERIORS HARDWARE LTD','0','0','EXEMPTED'),(179,'5963','0','201661232954','2022-08-18 08:36:46',0.00,0.00,'','20','1','n/a','Payment of hardware materials ','4280','1','150','','ELBE INTERIORS HARDWARE LTD','0','0','EXEMPTED'),(180,'5531','0','201661233289','2022-08-23 09:54:22',0.00,0.00,'','20','1','n/a','Payment of electricity tokens used by carpenters at the yard','2000','1','179','','KPLC TOKENS','0','0','EXEMPTED'),(181,'2130','0','201661233289','2022-08-23 09:54:22',0.00,0.00,'','20','1','n/a','Payment of YARD HIRE. 21 days @500 sh','10500','1','179','','YARD HIRE','0','0','EXEMPTED'),(182,'4173','0','191661264345','2022-08-23 17:20:18',0.00,0.00,'','19','1','n/a','Being payment for jessica fundis rent','2000','1','180','','jessica','0','0','EXEMPTED'),(183,'5965','0','191661266252','2022-08-23 17:55:25',0.00,0.00,'','19','1','n/a','PAID AMOUNT ON 23th AUG 2022  For Generator','150000','1','182','','davine site','0','0','EXEMPTED'),(184,'5965','0','191661266252','2022-08-23 17:55:25',0.00,0.00,'','19','1','n/a','to pay  on 24th Aug for generator 2022','160000','1','182','','davine site','0','0','EXEMPTED'),(185,'4160','0','191661267166','2022-08-23 18:10:31',0.00,0.00,'','19','1','n/a','mahoghany beds','4700','1','181','','jessica','0','0','EXEMPTED'),(186,'4160','0','191661273347','2022-08-23 19:51:01',0.00,0.00,'','19','1','n/a','payment for mazeras subcontracor','13600','1','148','','JESSICA','0','0','EXEMPTED'),(190,'5550','0','191661321646','2022-08-23 09:15:39',0.00,0.00,'','19','1','n/a','PAYMENT FO WAGES AND SALARIE TO FUNDIS AND CASUALS','100850','1','28','','JESSICA ,MUTHAIGA, TIMAU ','0','0','EXEMPTED'),(191,'5961','0','191661321917','2022-08-24 09:22:26',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL','3000','1','37','','ADMINISTRATION','0','0','EXEMPTED'),(192,'5968','0','191661323976','2022-08-24 09:53:25',0.00,0.00,'','19','1','n/a','FARE REIMBURS EMENT  FOR DAVID KARANJA','3200','1','126','','ADMINISTRATION','0','0','EXEMPTED'),(193,'5963','0','191661328610','2022-08-23 11:15:21',0.00,0.00,'','19','1','n/a','being payment for purchase for material','2240','1','176','','jessica','0','0','EXEMPTED'),(194,'5510','0','191661329013','2022-08-23 11:18:46',0.00,0.00,'','19','1','n/a','being payment for material transport from nanyuki to lewa','4000','1','20','','jessica','0','0','EXEMPTED'),(195,'5510','0','191661329426','2022-08-23 11:34:15',0.00,0.00,'','19','1','n/a','payment for motorbike services','100','1','20','','N/A','0','0','EXEMPTED'),(196,'5963','0','191661330188','2022-08-23 11:42:22',0.00,0.00,'','19','1','n/a','lewa transeal','5000','1','74','','jessica','0','0','EXEMPTED'),(197,'5963','0','191661330188','2022-08-23 11:42:22',0.00,0.00,'','19','1','n/a','payment for muthiga materia','7540','1','74','','N/A','0','0','EXEMPTED'),(198,'5963','0','191661331195','2022-08-23 11:53:53',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','1824','1','186','','JESS','0','0','EXEMPTED'),(199,'5930','0','191661331320','2022-08-23 11:57:03',0.00,0.00,'','19','1','n/a','TRANSACTION COST','92','1','67','','N/A','0','0','EXEMPTED'),(200,'4160','0','191661331590','2022-08-23 12:01:31',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA HOUSE KEEP LABOUR','530','1','187','','MUTHAIGA','0','0','EXEMPTED'),(201,'5963','0','191661334618','2022-08-24 12:53:04',0.00,0.00,'','19','1','n/a','PAYMENT','33074','1','182','','DEVINE','0','0','EXEMPTED'),(202,'4160','0','191661341577','2022-08-24 14:56:39',0.00,0.00,'','19','1','n/a','TRANSPORT FACILITATION FUND FOR 2MASONS AND 1CASUAL','9000','1','28','','JESSICA','0','0','EXEMPTED'),(203,'5963','0','191661344142','2022-08-24 15:30:09',0.00,0.00,'','19','1','n/a','PURCHASE FOR MATERIAL ','19150','1','145','','MUTHAIGA AND JESSICA','0','0','EXEMPTED'),(204,'5963','0','191661349556','2022-08-24 17:44:42',0.00,0.00,'','19','1','n/a','being payment for muthaiga materials','26482','1','188','','muthaiga site','0','0','EXEMPTED'),(205,'5968','0','191661354753','2022-08-24 18:27:52',0.00,0.00,'','19','1','n/a','payment to oltepes courier services','2000','1','172','','devin site','0','0','EXEMPTED'),(206,'5968','0','191661354753','2022-08-24 18:27:52',0.00,0.00,'','19','1','n/a','payment oletepes courier services','5400','1','172','','devin site','0','0','EXEMPTED'),(207,'5963','0','191661408644','2022-08-25 09:26:11',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','600','1','145','','JESSICA SITE','0','0','EXEMPTED'),(208,'5963','0','191661412283','2022-08-25 10:25:13',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','2350','1','145','','MUTHAIGA','0','0','EXEMPTED'),(209,'5510','0','191661436986','2022-08-25 17:19:09',0.00,0.00,'','19','1','n/a','matatu mpesa no. 0723723183','300','1','189','','N/A','0','0','EXEMPTED'),(210,'5510','0','191661436986','2022-08-25 17:19:09',0.00,0.00,'','19','1','n/a','Rider mpesa no. 0798192008','300','1','189','','N/A','0','0','EXEMPTED'),(211,'5963','0','191661437617','2022-08-25 17:27:57',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL FOR MUTHAINGA','1100','1','145','','muthaiga','0','0','EXEMPTED'),(213,'5963','0','191661494481','2022-08-26 09:16:43',0.00,0.00,'','19','1','n/a','payment for plumbing material','5800','1','55','','jessica','0','0','EXEMPTED'),(214,'5963','16','191661507377','2022-08-26 12:50:24',0.00,0.00,'','19','1','n/a','PAYMENT FOR LPO 355','51500','1','98','','GILGIL SITE','44396.55','7103.45','VATABLE'),(215,'5963','0','191661515350','2022-08-06 15:03:09',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','6740','1','145','','JESSICA','0','0','EXEMPTED'),(216,'5968','0','191661354753','2022-08-25 18:27:52',0.00,0.00,'','19','1','n/a','PAYMENT FOR TRANSPORT','850','1','172','','MUTHAIGA','0','0','EXEMPTED'),(217,'5550','0','191661575289','2022-08-22 07:44:18',0.00,0.00,'','19','1','n/a','PAYMENT FOR WAGES TO CASUALS AND FUNDIS','402640','1','12','','JESSICA,TIMAU,MUTHAIGA,SUE ROB','0','0','EXEMPTED'),(218,'5550','0','191661575660','2022-08-21 07:48:22',0.00,0.00,'','19','1','n/a','PAYMENT FOR MAZERAS WORK','23000','1','148','','ALL SITE','0','0','EXEMPTED'),(219,'5550','0','191661575813','2022-08-22 07:51:04',0.00,0.00,'','19','1','n/a','PAYMENT FOR MAZERAS WORK','25000','1','148','','ALL SITE','0','0','EXEMPTED'),(221,'5550','0','191661576555','2022-08-25 08:07:41',0.00,0.00,'','19','1','n/a','PAYMENT FOR SUBCONTRACTOR MAKUTI','20000','1','92','','JESSICA','0','0','EXEMPTED'),(222,'5961','0','191661577071','2022-08-22 08:12:31',0.00,0.00,'','19','1','n/a','PAYMENT FOR LANDCRUISER  SERVICE','300000','1','190','','ADMINISTRATION','0','0','EXEMPTED'),(223,'5966','0','191661577381','2022-08-24 08:18:29',0.00,0.00,'','19','1','n/a','WRONG MPESA NUMBER GIVEN BY DAVID','9000','1','','','ADMINISTRATION','0','0','EXEMPTED'),(224,'5963','0','191661577797','2022-08-24 08:24:14',0.00,0.00,'','19','1','n/a','PASYMENT FOR MAHOGANY TIMBER','76657','1','105','','ALL SITE','0','0','EXEMPTED'),(225,'5963','0','191661578007','2022-08-24 08:28:48',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','2220','1','170','','JNESS','0','0','EXEMPTED'),(226,'5963','0','191661578289','2022-08-26 08:32:12',0.00,0.00,'','19','1','n/a','PASYMENT FOR MATERIALS','120','1','162','','N/A','0','0','EXEMPTED'),(227,'5961','0','191661578382','2022-08-26 08:33:56',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUELING TONY VEHICLE','2000','1','12','','ADMINISTRATION','0','0','EXEMPTED'),(228,'4100','0','191661578647','2022-08-26 08:38:44',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDI ACCOMODATION','700','1','192','','NANYUKI','0','0','EXEMPTED'),(229,'5963','0','191661762490','2022-08-27 11:44:44',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIALS','24240','1','14','','MUTHAIGA','0','0','EXEMPTED'),(230,'5963','0','191661763558','2022-08-27 12:00:04',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','6960','1','193','','MUTHAIGA','0','0','EXEMPTED'),(231,'5963','0','191661763947','2022-08-27 12:06:33',0.00,0.00,'','19','1','n/a','PAYMENT TO NICHOLAS SAND SUPPLIER','14000','1','194','','JESSICA','0','0','EXEMPTED'),(232,'5550','0','191661764064','2022-08-27 12:10:08',0.00,0.00,'','19','1','n/a','PAYMENT FOR GILGIL WAGES','137000','1','12','','GILGIL SITE','0','0','EXEMPTED'),(233,'4160','0','191661764440','2022-08-27 12:15:08',0.00,0.00,'','19','1','n/a','PAYMENT FOR POOL FINAL LABOUR FEES INSTALLMENT','2000','1','195','','JESSICA','0','0','EXEMPTED'),(234,'4100','0','191661765133','2022-08-27 12:27:15',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDI\'S ACCOMMODATION','1400','1','196','','MUTHAIGA SITE','0','0','EXEMPTED'),(235,'4160','0','191661766404','2022-08-28 12:49:23',0.00,0.00,'','19','1','n/a','PAYMENT FOR BALANCE AND 2DAYS WORKED','12750','1','197','','jess and tomau','0','0','EXEMPTED'),(236,'5550','0','191661767660','2022-08-24 13:08:39',0.00,0.00,'','19','1','n/a','payment for workers wages ','21919','1','19','','jess','0','0','EXEMPTED'),(237,'5963','0','191661859488','2022-08-30 14:45:30',0.00,0.00,'','19','1','n/a','PAYMENT FOR GARDEN 1 AND GARDEN 2 POLES ','121400','1','32','','JESSICA','0','0','EXEMPTED'),(239,'5963','0','191661440812','2022-08-25 18:21:41',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','3600','1','150','','JESSICA','0','0','EXEMPTED'),(240,'5963','0','191661871725','2022-08-18 18:10:56',0.00,0.00,'','19','1','n/a','PAYMENT FOR MAHOGANY TIMBER','38837','1','105','','JESSICA','0','0','EXEMPTED'),(241,'5963','0','191661875532','2022-08-23 19:06:29',0.00,0.00,'','19','1','n/a','PAYME','3300','1','198','','PAYMENT FOR MUTHAIGA MATERIALS','0','0','EXEMPTED'),(242,'5550','0','191661880472','2022-08-28 20:32:04',0.00,0.00,'','19','1','n/a','payment for suspended workers at jessica site','135000','1','16','','jessica site','0','0','EXEMPTED'),(243,'5963','0','191661880934','2022-08-28 20:49:59',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','25284','1','193','','MUTHBAIGA','0','0','EXEMPTED'),(244,'5963','0','191661882421','2022-08-29 21:01:31',0.00,0.00,'','19','1','n/a','PAYMENT FOR JESSICA  FUEL','48380','1','38','','JESSICA','0','0','EXEMPTED'),(245,'5968','0','191661882600','2022-08-28 21:08:03',0.00,0.00,'','19','1','n/a','TRANSPORT FOR NAIROBI RIDER 0715155750','1000','1','189','','N/A','0','0','EXEMPTED'),(246,'5968','0','191661883072','2022-08-29 21:11:41',0.00,0.00,'','19','1','n/a','TRANSPORT FEE AND 1 CASUAL','3500','1','199','','JESSICA','0','0','EXEMPTED'),(247,'5550','0','191661883521','2022-08-29 21:22:10',0.00,0.00,'','19','1','n/a','PAYMENT FOR SUSPENDED WORKERS','51400','1','29','','SUE ROBERT','0','0','EXEMPTED'),(248,'5963','0','191661883899','2022-08-30 21:26:18',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIALS','3050','1','145','','JESS','0','0','EXEMPTED'),(249,'5963','0','191661884154','2022-08-30 21:30:48',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIALS','4790','1','14','','JESS','0','0','EXEMPTED'),(250,'5963','0','191661884319','2022-08-30 21:33:03',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','400','1','','','JESS','0','0','EXEMPTED'),(251,'5963','0','191661884526','2022-08-30 21:35:59',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIALS','2186','1','200','','JESSICA','0','0','EXEMPTED'),(252,'5968','0','201661959701','2022-08-31 18:30:58',0.00,0.00,'','20','1','n/a','Transport facilitation to Lewa','500','1','94','','','0','0','EXEMPTED'),(253,'5961','0','201661960816','2022-08-19 18:50:16',0.00,0.00,'','20','1','n/a','FUEL - KAN451J - 19/8/22','1000','1','207','','KAN451J','0','0','EXEMPTED'),(254,'5961','0','201661960816','2022-08-30 18:50:16',0.00,0.00,'','20','1','n/a','FUEL - KAN451J 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MATERIAL','1120','1','14','','jessica','965.52','154.48','VATABLE'),(305,'5964','0','191664691828','2022-10-02 09:25:03',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','20100','1','14','','devin site','0','0','EXEMPTED'),(306,'5965','0','191664691964','2022-09-17 09:28:22',0.00,0.00,'','19','1','n/a','fuelling lorry','15000','1','53','','for Devin work','0','0','EXEMPTED'),(307,'5965','0','191664692491','2022-09-17 09:36:00',0.00,0.00,'','19','1','n/a','payment for fueling lorry','15000','1','86','','for Devin work','0','0','EXEMPTED'),(308,'5965','0','191664692876','2022-10-02 09:42:37',0.00,0.00,'','19','1','n/a','payment for excavator fuel','118600','1','53','','for Devin work','0','0','EXEMPTED'),(309,'5964','0','191664693193','2022-09-15 09:58:33',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','64821','1','130','','N/A','0','0','EXEMPTED'),(310,'5965','0','191664696219','2022-10-02 10:37:51',0.00,0.00,'','19','1','n/a','meal payment','1330','1','242','','richard 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OCT','95282','1','29','','sirikoi','0','0','EXEMPTED'),(446,'2040','0','191667202623','2022-10-05 10:52:10',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 29TH-5TH OCT','39888','1','29','','sirikoi','0','0','EXEMPTED'),(447,'2040','0','191667203069','2022-10-01 11:00:00',0.00,0.00,'','19','1','n/a','fundis labor 25th -1st OCT','88600','1','22','','GILGIL SITE','0','0','EXEMPTED'),(448,'2040','0','191667203069','2022-10-01 11:00:00',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 25TH-1st OCT','55200','1','22','','GILGIL SITE','0','0','EXEMPTED'),(449,'2040','0','191667203069','2022-10-01 11:00:00',0.00,0.00,'','19','1','n/a','henry airtime','600','1','22','','GILGIL SITE','0','0','EXEMPTED'),(450,'5966','0','191667203069','2022-10-01 11:00:00',0.00,0.00,'','19','1','n/a','plain printing','300','1','22','','GILGIL SITE','0','0','EXEMPTED'),(451,'2040','0','191667203069','2022-10-01 11:00:00',0.00,0.00,'','19','1','n/a','stone dresser-ali 306 capture 241 stones','21975','1','22','','GILGIL SITE','0','0','EXEMPTED'),(452,'2040','0','191667203632','2022-10-05 11:08:32',0.00,0.00,'','19','1','n/a','fundis labor 25th -5th OCT','27800','1','265','','MUTHAIGA','0','0','EXEMPTED'),(453,'2040','0','191667203632','2022-10-05 11:08:32',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 25TH-5TH OCT','1500','1','265','','MUTHAIGA','0','0','EXEMPTED'),(454,'2040','0','191667203882','2022-10-31 11:13:30',0.00,0.00,'','19','1','n/a','PAYMENT FOR LABOR','6200','1','203','','MORTEN','0','0','EXEMPTED'),(455,'2040','0','191667204331','2022-10-11 11:45:03',0.00,0.00,'','19','1','n/a','fundis labor 5th - 11th OCT','118500','1','28','','JESSICA','0','0','EXEMPTED'),(456,'2040','0','191667204331','2022-10-11 11:45:03',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 5TH-11TH OCT','30100','1','28','','JESSICA','0','0','EXEMPTED'),(457,'2040','0','191667204331','2022-10-11 11:45:03',0.00,0.00,'','19','1','n/a','TRANSACTION COST','300','1','28','','JESSICA','0','0','EXEMPTED'),(458,'2040','0','191667206157','2022-10-11 11:51:04',0.00,0.00,'','19','1','n/a','MORTEN LABOR 5TH-11TH','2600','1','203','','MORTEN','0','0','EXEMPTED'),(459,'2040','0','191667206157','2022-10-11 11:51:04',0.00,0.00,'','19','1','n/a','bernd pool LABOR payment 28th sept 2022','6000','1','203','','berndpool','0','0','EXEMPTED'),(460,'2040','0','191667206407','2022-10-11 11:55:04',0.00,0.00,'','19','1','n/a','MUTHAIGA LABOR PAYMENT 6TH -12TH FUNDIS','27700','1','265','','MUTHAIGA','0','0','EXEMPTED'),(461,'2040','0','191667206407','2022-10-11 11:55:04',0.00,0.00,'','19','1','n/a','MUTHAIGA LABOR PAYMENT 6TH -12TH','2500','1','265','','MUTHAIGA','0','0','EXEMPTED'),(462,'2040','0','191667206758','2022-10-11 12:00:12',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 5TH-11TH OCT','65325','1','29','','sirikoi','0','0','EXEMPTED'),(463,'2040','0','191667206758','2022-10-11 12:00:12',0.00,0.00,'','19','1','n/a','fundis labor 5th -11th OCT','152208','1','29','','N/A','0','0','EXEMPTED'),(464,'2040','0','191667207236','2022-10-15 12:09:29',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 9TH-15th OCT','64700','1','22','','gilgil','0','0','EXEMPTED'),(465,'2040','0','191667207236','2022-10-15 12:09:29',0.00,0.00,'','19','1','n/a','fundis labor 9th -15th OCT','73800','1','22','','GILGIL SITE','0','0','EXEMPTED'),(466,'2040','0','191667207236','2022-10-15 12:09:29',0.00,0.00,'','19','1','n/a','stone dresser-ali 307 capture 91 stones','19785','1','22','','GILGIL SITE','0','0','EXEMPTED'),(467,'5563','0','191667207236','2022-10-15 12:09:29',0.00,0.00,'','19','1','n/a','henery airtime','600','1','22','','GILGIL SITE','0','0','EXEMPTED'),(468,'2040','0','191667208945','2022-10-22 12:37:20',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 16TH-22nd OCT','55200','1','202','','GILGIL SITE','0','0','EXEMPTED'),(469,'2040','0','191667208945','2022-10-22 12:37:20',0.00,0.00,'','19','1','n/a','fundis labor 16th - 22nd  OCT','68300','1','202','','GILGIL SITE','0','0','EXEMPTED'),(470,'2040','0','191667208945','2022-10-22 12:37:20',0.00,0.00,'','19','1','n/a','stone dresser-ali 356 capture 153 stones','23655','1','202','','GILGIL SITE','0','0','EXEMPTED'),(471,'5563','0','191667208945','2022-10-22 12:37:20',0.00,0.00,'','19','1','n/a','henery airtime','600','1','202','','GILGIL SITE','0','0','EXEMPTED'),(472,'2040','0','191667209372','2022-10-18 12:44:01',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 12TH-18TH OCT','69350','1','206','','sirikoi','0','0','EXEMPTED'),(473,'2040','0','191667209372','2022-10-18 12:44:01',0.00,0.00,'','19','1','n/a','fundis labor 12th - 18th  OCT','148590','1','206','','sirikoi','0','0','EXEMPTED'),(474,'2040','0','191667209372','2022-10-18 12:44:01',0.00,0.00,'','19','1','n/a','electric cable trench','3390','1','206','','sirikoi','0','0','EXEMPTED'),(475,'2040','0','191667210066','2022-10-31 12:58:55',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 12TH-18TH OCT','10400','1','264','','DEVINE SITE','0','0','EXEMPTED'),(476,'2040','0','191667210066','2022-10-31 12:58:55',0.00,0.00,'','19','1','n/a','fundis labor 12th - 18th  OCT','7300','1','264','','DEVINE SITE','0','0','EXEMPTED'),(477,'2040','0','191667213476','2022-10-18 13:52:48',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 12TH-18TH OCT','10450','1','265','','MUTHAIGA','0','0','EXEMPTED'),(478,'2040','0','191667213476','2022-10-18 13:52:48',0.00,0.00,'','19','1','n/a','fundis labor 12th - 18th  OCT','60745','1','265','','MUTHAIGA','0','0','EXEMPTED'),(479,'2040','0','191667216075','2022-10-18 14:36:10',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 12TH-18TH OCT','39825','1','16','','JESSICA','0','0','EXEMPTED'),(480,'2040','0','191667216075','2022-10-18 14:36:10',0.00,0.00,'','19','1','n/a','fundis labor 12th - 18th  OCT','118400','1','16','','JESSICA','0','0','EXEMPTED'),(481,'2040','0','191667216075','2022-10-18 14:36:10',0.00,0.00,'','19','1','n/a','TRANSACTION COST','300','1','16','','JESSICA','0','0','EXEMPTED'),(482,'2040','0','191667221907','2022-10-29 16:13:40',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 19TH-125TH OCT','72300','1','206','','SIRIKOI','0','0','EXEMPTED'),(483,'2040','0','191667221907','2022-10-29 16:13:40',0.00,0.00,'','19','1','n/a','fundis labor 19th - 25th  OCT','168667','1','206','','SIRIKOI','0','0','EXEMPTED'),(486,'2040','0','191667222370','2022-10-29 16:21:07',0.00,0.00,'','19','1','n/a','stone dresser-Ali 363 capture ','21780','1','202','','GILGIL SITE','0','0','EXEMPTED'),(487,'5966','0','191667222370','2022-10-29 16:21:07',0.00,0.00,'','19','1','n/a','breakfast','550','1','202','','GILGIL SITE','0','0','EXEMPTED'),(488,'2040','0','191667222370','2022-10-29 16:21:07',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 23rd-29TH OCT','48500','1','202','','GILGIL SITE','0','0','EXEMPTED'),(489,'5563','0','191667222370','2022-10-29 16:21:07',0.00,0.00,'','19','1','n/a','henry airtime','600','1','202','','GILGIL SITE','0','0','EXEMPTED'),(490,'2040','0','191667222370','2022-10-29 16:21:07',0.00,0.00,'','19','1','n/a','fundis labor 23rd - 29th  OCT','46900','1','202','','GILGIL SITE','0','0','EXEMPTED'),(491,'2040','0','191667222843','2022-10-29 16:29:09',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 19TH-25TH OCT','58500','1','16','','JESSICA SITE','0','0','EXEMPTED'),(492,'2040','0','191667222843','2022-10-29 16:29:09',0.00,0.00,'','19','1','n/a','fundis labor 19th - 25th  OCT','115900','1','16','','JESSICA SITE','0','0','EXEMPTED'),(493,'2040','0','191667223550','2022-10-29 16:44:51',0.00,0.00,'','19','1','n/a','CASUALS PAYMENT 19TH-25TH OCT','27250','1','265','','MUTHAIGA','0','0','EXEMPTED'),(494,'2040','0','191667223550','2022-10-29 16:44:51',0.00,0.00,'','19','1','n/a','fundis labor 25th -1st OCT','109500','1','265','','muthaiga','0','0','EXEMPTED'),(495,'5963','0','191667226675','2022-10-01 17:45:36',0.00,0.00,'','19','1','n/a','FUEL FOR TATA LORRY','15000','1','53','','SIRIKOI','0','0','EXEMPTED'),(496,'5963','0','191667226675','2022-10-01 17:45:36',0.00,0.00,'','19','1','n/a','FUEL FOR FAW LORRY','16000','1','53','','SIRIKOI','0','0','EXEMPTED'),(497,'5965','0','191667234157','2022-10-01 19:38:31',0.00,0.00,'','19','1','n/a','hardcore purchase','18000','1','86','','SIRIKOI','0','0','EXEMPTED'),(498,'5963','0','191667234436','2022-10-01 19:41:31',0.00,0.00,'','19','1','n/a','hardware material purchase','1200','1','77','','sirikoi','0','0','EXEMPTED'),(499,'5700','0','191667234581','2022-10-01 19:50:10',0.00,0.00,'','19','1','n/a','bank/mpesa charges','522','1','21','','ALL SITE','0','0','EXEMPTED'),(500,'5563','0','191667234581','2022-10-01 19:50:10',0.00,0.00,'','19','1','n/a','airtime tol office line f0r daily transaction ','200','1','21','','ALL SITE','0','0','EXEMPTED'),(501,'5963','0','191667235256','2022-10-01 19:55:09',0.00,0.00,'','19','1','n/a','payment for devin dogmeal','11300','1','264','','DEVINE SITE','0','0','EXEMPTED'),(502,'5964','0','191667235461','2022-10-01 19:58:32',0.00,0.00,'','19','1','n/a','PAYMENT FOR waste pipe and bends','9500','1','','','SUE ROBERT SITE','0','0','EXEMPTED'),(503,'5965','0','191667235579','2022-10-01 20:00:27',0.00,0.00,'','19','1','n/a','PAYMENT FOR  4t and 2t','4500','1','53','','SUE ROBERT SITE','0','0','EXEMPTED'),(504,'5790','0','191667235698','2022-10-01 20:05:23',0.00,0.00,'','19','1','n/a','payment for cess by antony maina','3000','1','12','','SIRIKOI','0','0','EXEMPTED'),(505,'5790','0','191667235698','2022-10-01 20:05:23',0.00,0.00,'','19','1','n/a','payment for cess by michael tata  lorry','3800','1','12','','sirikoi','0','0','EXEMPTED'),(506,'2040','0','191667236146','2022-10-01 20:10:15',0.00,0.00,'','19','1','n/a','payment for mazeras labor at bernd pool','20000','1','148','','berndpool','0','0','EXEMPTED'),(507,'2040','0','191667236280','2022-10-01 20:14:50',0.00,0.00,'','19','1','n/a','payment for terrazzo 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sand','11000','1','270','','SUE ROBERT SITE','0','0','EXEMPTED'),(520,'5968','0','191667242200','2022-10-02 21:50:51',0.00,0.00,'','19','1','n/a','payment for percel to lewa','200','1','269','','JESSICA','0','0','EXEMPTED'),(521,'5968','0','191667242623','2022-10-02 21:59:10',0.00,0.00,'','19','1','n/a','bus fare to timau site','600','1','213','','MORTEN','0','0','EXEMPTED'),(522,'5700','0','191667242840','2022-10-02 22:11:19',0.00,0.00,'','19','1','n/a','TRANSACTION COST','85','1','21','','ALL SITE','0','0','EXEMPTED'),(523,'5964','0','191667243569','2022-10-01 22:14:01',0.00,0.00,'','19','1','n/a','payment for hardware material','700','1','77','','','0','0','EXEMPTED'),(524,'5965','0','191667244003','2022-10-03 22:23:13',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL','3640','1','214','','JESSICA SITE','0','0','EXEMPTED'),(525,'5965','0','191667244315','2022-10-03 22:27:08',0.00,0.00,'','19','1','n/a','purchase of hardcore','6000','1','208','','SUE ROBERT SITE','0','0','EXEMPTED'),(526,'5930','0','191667244511','2022-10-03 22:29:40',0.00,0.00,'','19','1','n/a','TRANSACTION COST','525','1','21','','ALL SITE','0','0','EXEMPTED'),(527,'5964','0','191667244646','2022-10-03 22:31:47',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','2312','1','247','','N/A','0','0','EXEMPTED'),(528,'5965','0','191667244755','2022-10-03 22:35:42',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL','100740','1','53','','SIRIKOI','0','0','EXEMPTED'),(529,'5964','0','191667244992','2022-10-03 22:37:37',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','5700','1','14','','muthaiga','0','0','EXEMPTED'),(530,'5964','0','191667244992','2022-10-03 22:37:37',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','19870','1','14','','muthaiga','0','0','EXEMPTED'),(531,'5965','0','191667245206','2022-10-03 22:40:55',0.00,0.00,'','19','1','n/a','purchase of hardicores','6000','1','86','','SUE ROBERT SITE','0','0','EXEMPTED'),(532,'5964','0','191667287680','2022-11-01 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SITE','0','0','EXEMPTED'),(655,'2040','0','191669655127','2022-11-10 20:07:52',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS','152358','1','206','','SUE ROBERT SITE','0','0','EXEMPTED'),(656,'2040','0','191669655836','2022-11-10 20:18:18',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUALS','38675','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(657,'2040','0','191669655836','2022-11-10 20:18:18',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS','38825','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(658,'2040','0','191669656053','2022-11-11 20:23:13',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUALS','10300','1','264','','DEVINE SITE','0','0','EXEMPTED'),(659,'2040','0','191669656053','2022-11-11 20:23:13',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUALS','9490','1','264','','DEVINE SITE','0','0','EXEMPTED'),(660,'2040','0','191669656633','2022-11-10 20:32:45',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUALS','12587.50','1','265','','muthaiga site','0','0','EXEMPTED'),(661,'2040','0','191669656633','2022-11-10 20:32:45',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS','56975','1','265','','muthaiga site','0','0','EXEMPTED'),(662,'2040','0','191669656633','2022-11-10 20:32:45',0.00,0.00,'','19','1','n/a','WITHDRAWAL CHARGES FOR CASUAL MONEY','100','1','265','','muthaiga site','0','0','EXEMPTED'),(663,'2040','0','191669657017','2022-11-11 20:37:35',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUAL','2000','1','263','','BERND POOL','0','0','EXEMPTED'),(664,'2040','0','191669657375','2022-11-19 20:47:06',0.00,0.00,'','19','1','n/a','PAYMENT FOR STONE DRESSER 13th-19th NOVEMBER','12735','1','202','','GILGIL SITE','0','0','EXEMPTED'),(665,'5563','0','191669657375','2022-11-19 20:47:06',0.00,0.00,'','19','1','n/a','PAYMENT FOR HENRY CREDIT','600','1','202','','GILGIL SITE','0','0','EXEMPTED'),(666,'2040','0','191669657375','2022-11-19 20:47:06',0.00,0.00,'','19','1','n/a','CASUAL LABOR 13TH-19TH NOVEMBER','40000','1','202','','GILGIL SITE','0','0','EXEMPTED'),(667,'2040','0','191669657375','2022-11-19 20:47:06',0.00,0.00,'','19','1','n/a','FUNDIS LABOR 13-19TH NOV','81200','1','202','','GILGIL SITE','0','0','EXEMPTED'),(668,'2040','0','191669658614','2022-11-15 21:09:49',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUALS 9TH-15TH NOV','33625.00','1','265','','muthaiga site','0','0','EXEMPTED'),(669,'2040','0','191669658614','2022-11-15 21:09:49',0.00,0.00,'','19','1','n/a','WITHDRAWAL CHARGES FOR CASUAL MONEY','200','1','265','','muthaiga site','0','0','EXEMPTED'),(670,'2040','0','191669658614','2022-11-15 21:09:49',0.00,0.00,'','19','1','n/a','FUNDIS LABOR 9TH-15TH','76462','1','265','','muthaiga site','0','0','EXEMPTED'),(671,'2040','0','191669660044','2022-11-28 21:36:21',0.00,0.00,'','19','1','n/a','CASUALS LABOR 9TH-22ND NOVEMBER','20500','1','206','','SUE ROBERT SITE','0','0','EXEMPTED'),(672,'2040','0','191669660044','2022-11-28 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site','0','0','EXEMPTED'),(678,'2040','0','191669663689','2022-11-24 22:29:39',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUAL 12TH-17TH NOV ON DATE 24TH','6000','1','263','','BERND POOL','0','0','EXEMPTED'),(679,'2040','0','191669663689','2022-11-24 22:29:39',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDI 12TH -18TH','17500','1','263','','BERND POOL','0','0','EXEMPTED'),(680,'2040','0','191669664239','2022-11-23 22:39:35',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUALS','34550','1','265','','muthaiga site','0','0','EXEMPTED'),(681,'2040','0','191669664239','2022-11-23 22:39:35',0.00,0.00,'','19','1','n/a','FUNDIS LABOR 16TH-22ND NOVEMBER','125855','1','265','','muthaiga site','0','0','EXEMPTED'),(682,'2040','0','191669664239','2022-11-23 22:39:35',0.00,0.00,'','19','1','n/a','WITHDRAWAL CHARGES FOR CASUAL MONEY','200','1','265','','muthaiga site','0','0','EXEMPTED'),(683,'2040','0','191669664239','2022-11-23 22:39:35',0.00,0.00,'','19','1','n/a','JOHN OWINO PLUMBER PAID BY RICHARD','12000','1','265','','muthaiga site','0','0','EXEMPTED'),(684,'2040','0','191669664883','2022-11-24 22:49:16',0.00,0.00,'','19','1','n/a','CASUALS LABOR 9TH-22ND NOVEMBER','151750','1','264','','DEVINE SITE','0','0','EXEMPTED'),(685,'2040','0','191669664883','2022-11-24 22:49:16',0.00,0.00,'','19','1','n/a','FUNDIS PAYROLL 9TH-22ND NOVEMBER','143950','1','264','','DEVINE SITE','0','0','EXEMPTED'),(686,'2040','0','191669665365','2022-11-23 22:57:03',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUALS 9TH-22ND NOV','84871','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(687,'2040','0','191669665365','2022-11-23 22:57:03',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS LABOR 9TH-22ND NOVEMBER','169616','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(688,'2040','0','191669665765','2022-11-26 23:03:46',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUAL LABOR 20TH -NOVEMBER 22','85500','1','202','','GILGIL SITE','0','0','EXEMPTED'),(689,'2040','0','191669665765','2022-11-26 23:03:46',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS LABOR 20TH -26TH NOVEMBER','48600','1','202','','GILGIL SITE','0','0','EXEMPTED'),(690,'5563','0','191669665765','2022-11-26 23:03:46',0.00,0.00,'','19','1','n/a','HENRY CREDIT','600','1','202','','GILGIL SITE','0','0','EXEMPTED'),(691,'5966','0','191669710056','2022-11-01 11:21:44',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL','6517','1','295','','ADMINISTRATION','0','0','EXEMPTED'),(692,'5965','0','191669710307','2022-11-01 11:27:26',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','8000','1','161','','muthaiga site','0','0','EXEMPTED'),(693,'5965','0','191669729514','2022-11-12 16:46:08',0.00,0.00,'','19','1','n/a','PAYMENT FOR TILES','75686','1','296','','MUTHAIGA','0','0','EXEMPTED'),(694,'5965','0','191669729648','2022-11-14 16:51:46',0.00,0.00,'','19','1','n/a','MUTHAIGA ROAD CHANNELS','4000','1','248','','muthaiga site','0','0','EXEMPTED'),(695,'5965','0','191669730163','2022-11-01 16:57:11',0.00,0.00,'','19','1','n/a','PURCHASE OF MUTHAIGA MATERIALS','2800','1','51','','muthaiga site','0','0','EXEMPTED'),(696,'5966','0','191669730578','2022-11-01 17:04:13',0.00,0.00,'','19','1','n/a','PAYMENT FOR DIRECTOR SHOPPING','2237','1','235','','ADMINISTRATION','0','0','EXEMPTED'),(697,'5965','0','191669731112','2022-11-01 17:12:49',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL KAN 451J','1000','1','297','','ADMINISTRATION','0','0','EXEMPTED'),(698,'5965','0','191669731281','2022-11-01 17:15:51',0.00,0.00,'','19','1','n/a','PAYMENT FOR KAN 451J FUEL TO LEWA SITE','2500','1','37','','ADMINISTRATION','0','0','EXEMPTED'),(699,'5965','0','191669731787','2022-11-02 17:23:57',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA MATERIAL','1000','1','150','','MUTHAIGA','0','0','EXEMPTED'),(700,'5965','0','191669731900','2022-11-02 17:25:50',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA MATERIAL','17400','1','150','','MUTHAIGA','0','0','EXEMPTED'),(701,'5965','0','191669732547','2022-11-07 17:36:53',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA MATERIAL','2750','1','84','','ADMINISTRATION','0','0','EXEMPTED'),(702,'5965','0','191669734116','2022-11-11 18:03:12',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL','5500','1','298','','ADMINISTRATION','0','0','EXEMPTED'),(703,'5965','0','191669734335','2022-11-12 18:06:29',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA  MATERIAL','15850','1','14','','ADMINISTRATION','0','0','EXEMPTED'),(704,'5965','0','191669734737','2022-11-29 18:15:40',0.00,0.00,'','19','1','n/a','MATERIAL FOR JESS ,SUE AND MUTHAIGA','28350','1','23','','JESS/MUTHAIGA/SUE','0','0','EXEMPTED'),(705,'5965','0','191669734737','2022-11-29 18:15:40',0.00,0.00,'','19','1','n/a','OUR MONEY TO CLAIM','900','1','23','','ACCOUNT PAYABLE','0','0','EXEMPTED'),(706,'4100','0','191669736623','2022-11-10 18:44:45',0.00,0.00,'','19','1','n/a','RICHARD DINNER','6900','1','299','','ADMINISTRATION','0','0','EXEMPTED'),(707,'5965','0','191669736850','2022-11-11 18:49:01',0.00,0.00,'','19','1','n/a','DIRECTOR DINNER','590','1','242','','ADMINISTRATION','0','0','EXEMPTED'),(708,'5965','0','191669737038','2022-11-11 18:52:16',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL','5500','1','298','','ADMINISTRATION','0','0','EXEMPTED'),(709,'5965','0','191669737344','2022-11-12 18:56:36',0.00,0.00,'','19','1','n/a','MUTHAIGA CEMENT','3350','1','14','','ADMINISTRATION','0','0','EXEMPTED'),(710,'5965','0','191669737344','2022-11-12 18:56:36',0.00,0.00,'','19','1','n/a','overpayment to be charged on account payable','150','1','14','','muthaiga site','0','0','EXEMPTED'),(711,'5965','0','191669737776','2022-11-14 19:03:45',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','7360','1','198','','muthaiga site','0','0','EXEMPTED'),(712,'5965','0','191669737936','2022-11-12 19:07:59',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','16400','1','198','','MUTHAIGA','0','0','EXEMPTED'),(713,'4100','0','191669739267','2022-11-11 19:29:07',0.00,0.00,'','19','1','n/a','director breakfast','699','1','242','','ADMINISTRATION','0','0','EXEMPTED'),(714,'5965','0','191669739610','2022-11-13 19:34:21',0.00,0.00,'','19','1','n/a','PAYMENT FOR muthaiga MATERIAL','1200','1','57','','MUTHAIGA','0','0','EXEMPTED'),(715,'5965','0','191669739793','2022-11-11 19:41:30',0.00,0.00,'','19','1','n/a','KAN 451J FUEL PAYMENT','3500','1','37','','ADMINISTRATION','0','0','EXEMPTED'),(716,'4100','0','191669740333','2022-11-13 19:46:30',0.00,0.00,'','19','1','n/a','DIRECTOR DINNER','1950','1','300','','ADMINISTRATION','0','0','EXEMPTED'),(717,'5965','0','191669740922','2022-11-14 19:56:32',0.00,0.00,'','19','1','n/a','PAYMENT FOR muthaiga MATERIAL','750','1','55','','muthaiga site','0','0','EXEMPTED'),(718,'5965','0','191669741215','2022-11-14 20:02:59',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','930','1','55','','muthaiga','0','0','EXEMPTED'),(719,'5965','0','191669741602','2022-11-14 20:07:44',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','4580','1','55','','muthaiga','0','0','EXEMPTED'),(720,'5965','0','191669741962','2022-11-16 20:13:19',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','800','1','301','','muthaiga site','0','0','EXEMPTED'),(721,'5965','0','191669742423','2022-11-16 20:21:37',0.00,0.00,'','19','1','n/a','PAYMENT FOR  MUTHAIGA MATERIAL','16762','1','302','','MUTHAIGA','0','0','EXEMPTED'),(722,'5965','0','191669742736','2022-11-16 20:33:28',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','8800','1','161','','MUTHAIGA ','0','0','EXEMPTED'),(723,'5965','0','191669743717','2022-11-15 20:43:15',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','7042.24','1','108','','MUTHAIGA','0','0','EXEMPTED'),(724,'5965','0','191669744079','2022-11-29 20:49:05',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA MATERIAL','8169','1','108','','muthaiga 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WAGES','86000','1','202','','GILGIL SITE','0','0','EXEMPTED'),(832,'2040','0','191670142097','2022-12-03 11:22:25',0.00,0.00,'','19','1','n/a','PAYMENT FOR ADVANCE SALARY','5000','1','123','','ADMINISTRATION','0','0','EXEMPTED'),(833,'2040','0','191670142202','2022-12-03 11:40:22',0.00,0.00,'','19','1','n/a','PAYMENT FOR TILES LABOR AT MUTHAIGA','10200','1','94','','MUTHAIGA','0','0','EXEMPTED'),(834,'2040','0','191670143295','2022-12-03 11:42:21',0.00,0.00,'','19','1','n/a','PAYMENT FOR JOSEPH LAIMAN IN ADVANCE DUE TO BURIOAL OF HIS MOTHER','3500','1','206','','N/A','0','0','EXEMPTED'),(835,'5930','0','191670143295','2022-12-03 11:42:21',0.00,0.00,'','19','1','n/a','MPESA CHARGES','51','1','206','','SUE ROBERT SITE','0','0','EXEMPTED'),(836,'2040','0','191670143452','2022-12-03 11:44:59',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','12000','1','149','','SUE ROBERT SITE','0','0','EXEMPTED'),(837,'5563','0','191670143536','2022-12-03 11:54:15',0.00,0.00,'','19','1','n/a','DAVID KARANJA','3000','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(838,'5563','0','191670143536','2022-12-03 11:54:15',0.00,0.00,'','19','1','n/a','FREDRICK MBUYA','3000','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(839,'5563','0','191670143536','2022-12-03 11:54:15',0.00,0.00,'','19','1','n/a','JOSEPH MWEMA','1500','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(840,'5563','0','191670143536','2022-12-03 11:54:15',0.00,0.00,'','19','1','n/a','JOHN IANN','2000','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(841,'5563','0','191670143536','2022-12-03 11:54:15',0.00,0.00,'','19','1','n/a','MARK MWITI','2000','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(842,'5563','0','191670143536','2022-12-03 11:54:15',0.00,0.00,'','19','1','n/a','GODFREY MUTWIRI','2000','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(843,'5965','0','191670148600','2022-12-03 13:12:59',0.00,0.00,'','19','1','n/a','payment for truck transport','6000','1','312','','gilgilA','0','0','EXEMPTED'),(844,'2040','0','191670148845','2022-12-03 13:15:35',0.00,0.00,'','19','1','n/a','payment for salary advance','5000','1','268','','ADMINISTRATION','0','0','EXEMPTED'),(845,'5968','0','191670149003','2022-12-03 13:19:19',0.00,0.00,'','19','1','n/a','payment for transport','500','1','189','','muthaiga site','0','0','EXEMPTED'),(846,'5965','0','191670149371','2022-12-03 13:23:44',0.00,0.00,'','19','1','n/a','payment for bedings','3400','1','320','','muthaiga site','0','0','EXEMPTED'),(847,'5968','0','191670567368','2022-12-09 09:31:02',0.00,0.00,'','19','1','n/a','PAYMENT FOR SECURITY','200','1','322','','MUTHAIGAN/A','0','0','EXEMPTED'),(848,'5965','0','191670568986','2022-12-05 09:57:07',0.00,0.00,'','19','1','n/a','PAYMEN FOR FIBER CHIPS','12800','1','','','DEVINN/A','0','0','EXEMPTED'),(849,'5965','0','191670569853','2022-12-05 10:25:12',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL for devin site','37600','1','14','','DEVINE SITE','0','0','EXEMPTED'),(850,'5790','0','191670570817','2022-12-05 10:27:58',0.00,0.00,'','19','1','n/a','parking fees for tonny','500','1','316','','ADM','0','0','EXEMPTED'),(851,'5520','0','191670571237','2022-12-05 10:34:44',0.00,0.00,'','19','1','n/a','payment for   lewa house rent','2000','1','180','','DEVINE SITE','0','0','EXEMPTED'),(852,'5520','0','191670571393','2022-12-05 10:40:14',0.00,0.00,'','19','1','n/a','PAYMENT FOR RENT','10000','1','178','','ADM','0','0','EXEMPTED'),(853,'5965','0','191670571801','2022-12-05 10:44:09',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA MATERIAL','3400','1','','','MUTHAIGA ','0','0','EXEMPTED'),(854,'5965','0','191670571924','2022-12-05 10:47:55',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA MATERIAL','9600','1','71','','MUTHAIGA','0','0','EXEMPTED'),(855,'5965','0','191670572204','2022-12-05 10:52:03',0.00,0.00,'','19','1','n/a','PAYMENT FOR PLUMBING MATERIALS','22045','1','55','','SUE/DEVINE','0','0','EXEMPTED'),(856,'5965','0','191670572441','2022-12-05 10:55:01',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA MATERIAL','64085','1','302','','muthaiga site','0','0','EXEMPTED'),(857,'5965','0','191670572559','2022-12-05 10:58:18',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA MATERIAL','128100','1','66','','SUE ROBERT SITE','0','0','EXEMPTED'),(858,'5965','0','191670572740','2022-12-05 10:59:34',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA MATERIAL','7500','1','150','','muthaiga site','0','0','EXEMPTED'),(859,'5965','0','191670572880','2022-12-05 11:04:07',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','1275','1','14','','christina','0','0','EXEMPTED'),(860,'5965','0','191670573203','2022-12-05 11:07:18',0.00,0.00,'','19','1','n/a','WATER METER FOR JESS','3250','1','','','JESSICA SITE','0','0','EXEMPTED'),(861,'5965','0','191670573454','2022-12-05 11:11:36',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','158900','1','324','','SUE ROBERT SITE','0','0','EXEMPTED'),(862,'5968','0','191670573546','2022-12-05 11:13:35',0.00,0.00,'','19','1','n/a','POLYTHENE PPER AND GRADOMETER TRANSPORT','300','1','269','','devin site','0','0','EXEMPTED'),(863,'5968','0','191670573981','2022-11-05 11:24:29',0.00,0.00,'','19','1','n/a','TRASPORT','2000','1','189','','SUE ROBERT SITE','0','0','EXEMPTED'),(864,'2040','0','191670574364','2022-12-05 11:27:18',0.00,0.00,'','19','1','n/a','PAYMENT FOR LABOR','2000','1','16','','JESSICA SITE','0','0','EXEMPTED'),(865,'5563','0','191670574512','2022-12-05 11:29:12',0.00,0.00,'','19','1','n/a','PAYMENT FOR CREDIT','200','1','67','','ADMINISTRATION','0','0','EXEMPTED'),(866,'5965','0','191670574596','2022-12-05 11:30:39',0.00,0.00,'','19','1','n/a','GRADOMETER PAYMENT','1800','1','288','','Devin site','0','0','EXEMPTED'),(867,'2040','0','191670574681','2022-12-05 11:33:17',0.00,0.00,'','19','1','n/a','SUE LABOR PAYMENT','126505','1','206','','SUE ROBERT SITE','0','0','EXEMPTED'),(868,'2040','0','191670574905','2022-12-06 11:36:05',0.00,0.00,'','19','1','n/a','SUE LABOR PAYMENT','322515','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(869,'5968','0','191670579615','2022-12-06 12:54:34',0.00,0.00,'','19','1','n/a','PAYMENT FOR PARCEL FROM NAIROBI','300','1','189','','DEVINE SITE','0','0','EXEMPTED'),(870,'5968','0','191670579741','2022-12-06 12:56:55',0.00,0.00,'','19','1','n/a','DEVIN PARCEL','300','1','189','','Devin site','0','0','EXEMPTED'),(871,'5968','0','191670579864','2022-12-06 12:58:57',0.00,0.00,'','19','1','n/a','JESSICA PAINT','300','1','269','','JESSICA SITE','0','0','EXEMPTED'),(872,'5965','0','191670580206','2022-12-06 13:03:53',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','3350','1','325','','muthaiga site','0','0','EXEMPTED'),(873,'5968','0','191670580274','2022-12-06 13:05:34',0.00,0.00,'','19','1','n/a','FARE  TO SIRIKOI ','3000','1','195','','SUE ROBERT SITE','0','0','EXEMPTED'),(874,'2040','0','191670580425','2022-12-06 13:08:03',0.00,0.00,'','19','1','n/a','PAYMENT FOR QS KENNEDY','15000','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(875,'5966','0','191670580528','2022-12-06 13:11:07',0.00,0.00,'','19','1','n/a','PAYMENT FOR TONNY FUE TO SUE','4000','1','38','','SUE','0','0','EXEMPTED'),(876,'5968','0','191670580726','2022-12-06 13:13:18',0.00,0.00,'','19','1','n/a','PAYMENT  FOR BUS FARE TO BERNDPOOL SITE','350','1','94','','BERND POOL','0','0','EXEMPTED'),(877,'5965','0','191670580856','2022-12-06 13:15:20',0.00,0.00,'','19','1','n/a','SUE BOARD PURCHASE','100169','1','188','','SUE ROBERT SITE','0','0','EXEMPTED'),(878,'5965','0','191670580856','2022-12-06 13:15:20',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL SUE BOARD ','120984','1','188','','SUE ROBERT SITE','0','0','EXEMPTED'),(879,'5965','0','191670581078','2022-12-06 13:20:13',0.00,0.00,'','19','1','n/a','POWDER COATING CORNER STRIPS','1000','1','189','','muthaiga site','0','0','EXEMPTED'),(880,'5968','0','191670582388','2022-12-06 13:41:01',0.00,0.00,'','19','1','n/a','MUTHAIGA TRANSPORT FOR MATERIAL','500','1','189','','MUTHAIGA','0','0','EXEMPTED'),(881,'5968','0','191670582687','2022-12-06 13:45:47',0.00,0.00,'','19','1','n/a','TRANSPORT FOR MATERIALS TO BERNDPOOL SITE','200','1','189','','muthaiga site','0','0','EXEMPTED'),(882,'5965','0','191670582806','2022-12-06 13:47:37',0.00,0.00,'','19','1','n/a','MUTHAIGA MATERIAL','350','1','14','','muthaiga site','0','0','EXEMPTED'),(883,'5965','0','191670582896','2022-12-06 13:49:40',0.00,0.00,'','19','1','n/a','PAYMENT FOR SUE BLACK PIPES','2100','1','57','','SUE ROBERT SITE','0','0','EXEMPTED'),(884,'5965','0','191670583043','2022-12-06 13:51:28',0.00,0.00,'','19','1','n/a','PAYMENT FOR CHRISTINA ANGLE LINE','2550','1','14','','christina','0','0','EXEMPTED'),(885,'5968','0','191670583143','2022-12-06 13:53:31',0.00,0.00,'','19','1','n/a','BODA PAYMENT TO NANYUKI 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SITE','0','0','EXEMPTED'),(893,'5965','0','191670583880','2022-12-06 14:05:08',0.00,0.00,'','19','1','n/a','PAYMEND FOR JESSICA WOODOC ','5000','1','220','','JESSICA SITE','0','0','EXEMPTED'),(894,'5510','0','191670584084','2022-12-07 14:10:16',0.00,0.00,'','19','1','n/a','TRANSPORT PAYMENT FOR LEWA MATERIAL TRANSPORT','7000','1','199','','lewa sites','0','0','EXEMPTED'),(895,'5510','0','191670584421','2022-12-07 14:15:32',0.00,0.00,'','19','1','n/a','PAYMENT FOR RIDER NANYUKI ERRANDS','1500','1','189','','ALL SITED','0','0','EXEMPTED'),(896,'5968','0','191670584598','2022-12-07 14:18:17',0.00,0.00,'','19','1','n/a','PAYMENT FOR GILGIL ELECTRICIAN BUS FARE ','1000','1','202','','GILGIL SITE','0','0','EXEMPTED'),(897,'5510','0','191670584752','2022-12-07 14:23:39',0.00,0.00,'','19','1','n/a','RIDER PAYMENT FROM WESTLAND TO CBD','430','1','189','','JESSICA SITE','0','0','EXEMPTED'),(898,'5968','0','191670585095','2022-12-07 14:26:05',0.00,0.00,'','19','1','n/a','JESS TENT EXPERT BUS FARE PAYMENT','1000','1','','','JESSICA SITE','0','0','EXEMPTED'),(899,'5968','0','191670585223','2022-12-07 14:28:11',0.00,0.00,'','19','1','n/a','BUS FARE ','350','1','94','','MUTHAIGA','0','0','EXEMPTED'),(900,'5965','0','191670585340','2022-12-07 14:29:47',0.00,0.00,'','19','1','n/a','MUTHAIGA CEMENT','1360','1','14','','muthaiga site','0','0','EXEMPTED'),(901,'5965','0','191670585431','2022-12-07 14:31:06',0.00,0.00,'','19','1','n/a','SUE DOOR HOOKS','3400','1','77','','SUE ROBERT SITE','0','0','EXEMPTED'),(902,'5965','0','191670585516','2022-12-07 14:32:50',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL JESSICA','5150','1','14','','JESSICA SITE','0','0','EXEMPTED'),(903,'5510','0','191670585620','2022-12-07 14:36:36',0.00,0.00,'','19','1','n/a','MATERIAL TRANSPORT ','250','1','189','','JESSICA','0','0','EXEMPTED'),(904,'5965','0','191670585900','2022-12-07 14:39:53',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','16240','1','50','','SUE ROBERT 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INVOICE','999999','1','202','','FT22316K7Y87','','',''),(912,'4174','','BANK-191670612876','2022-12-09 22:12:35',0.00,0.00,'','19','1','na','PAYMENT','2399600','1','264','','FT22327S3T1T','','',''),(913,'5965','0','191670613206','2022-11-18 22:14:13',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA MATERIAL','5800','1','302','','MUTHAIGA','0','0','EXEMPTED'),(914,'5965','0','191670613388','2022-11-30 22:18:10',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA MATERIAL','3470.72','1','289','','muthaiga site','0','0','EXEMPTED'),(915,'5965','0','191670613587','2022-11-06 22:20:37',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','2260','1','','','GILGIL SITE','0','0','EXEMPTED'),(916,'5965','0','191670613840','2022-11-17 22:24:56',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL JESSICA','19790','1','55','','JESSICA SITE','17060.34','2729.66','VATABLE'),(917,'5965','0','191670614024','2022-11-18 22:28:04',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','3480','1','153','','SUE ROBERT SITE','3000.00','480.00','VATABLE'),(918,'5965','0','191670615273','2022-11-30 22:49:13',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','6480','1','14','','muthaiga site','5586.21','893.79','VATABLE'),(919,'2040','0','191673158259','2023-01-01 09:14:10',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA  FUNDIS','1900','1','265','','MUTHAIGAN/A','0','0','EXEMPTED'),(920,'5700','0','191673158596','2023-01-01 09:18:18',0.00,0.00,'','19','1','n/a','BANK CHARGRS','800','1','21','','NADM/A','0','0','EXEMPTED'),(921,'5700','0','191673158596','2023-01-01 09:18:18',0.00,0.00,'','19','1','n/a','EXCISE DUTY','160','1','21','','ADM','0','0','EXEMPTED'),(922,'5966','0','191673159676','2023-01-01 09:36:42',0.00,0.00,'','19','1','n/a','GOAT PURCHASE FOR WORKERS ON SITE AT 1ST JANUARY 2023','6000','1','21','','DEVINE SITE','0','0','EXEMPTED'),(923,'5968','0','191673159885','2023-01-02 09:40:11',0.00,0.00,'','19','1','n/a','DAvid gichui bus fare refund','700','1','192','','DEVINE SITE','0','0','EXEMPTED'),(924,'5566','0','191673160731','2023-01-01 09:53:03',0.00,0.00,'','19','1','n/a','PAYMENT FOR HOSPITAL BILL FOAR CASUAL AT DEVINE','1000','1','335','','DEVINE SITE','0','0','EXEMPTED'),(925,'5930','0','191673161043','2023-01-08 10:02:23',0.00,0.00,'','19','1','n/a','MPESA CHARGES','298','1','21','','ADM','0','0','EXEMPTED'),(926,'5968','0','191673165098','2023-01-03 11:05:32',0.00,0.00,'','19','1','n/a','TRANSPORT OF WATER FROM DEVINE TO CHRISTINA SITE','40000','1','338','','christina','0','0','EXEMPTED'),(927,'5550','0','191673165228','2023-01-03 11:09:32',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA 2 CASUA;LS','1000','1','265','','MUTHAIGA','0','0','EXEMPTED'),(928,'5531','0','191673165710','2023-01-03 11:16:00',0.00,0.00,'','19','1','n/a','TOKEN PURCHASE FOR CHRISTINA WELDING','500','1','339','','christina','0','0','EXEMPTED'),(929,'5520','0','191673165710','2023-01-03 11:16:00',0.00,0.00,'','19','1','n/a','PAYMENT FOR YARD ','3500','1','339','','christina','0','0','EXEMPTED'),(930,'5965','0','191673165710','2023-01-03 11:16:00',0.00,0.00,'','19','1','n/a','OMO ,SUNBRITEFOR CLEANIT AT JESSICA HOUSE','350','1','339','','JESSICA SITE','0','0','EXEMPTED'),(931,'5510','0','191673166350','2023-01-03 11:26:58',0.00,0.00,'','19','1','n/a','TRANSPORT FOR MATERIAL FROM NAIROBI TO NANYUKI','24900','1','172','','ALL LEWA SITES','0','0','EXEMPTED'),(932,'5550','0','191673167021','2023-01-04 11:37:59',0.00,0.00,'','19','1','n/a','PAYMENT FOR ADVANCE SALARY','5000','1','123','','ADM','0','0','EXEMPTED'),(933,'5650','0','191673168152','2023-01-04 11:59:26',0.00,0.00,'','19','1','n/a','PAYMENT FOR TRAINEE FEES','5000','1','1','','ADM','0','0','EXEMPTED'),(934,'5968','0','191673170040','2023-01-04 12:27:54',0.00,0.00,'','19','1','n/a','TRANSPOTR TO LEWA SITE','1030','1','159','','ADM','0','0','EXEMPTED'),(935,'5520','0','191673170152','2023-01-04 12:29:59',0.00,0.00,'','19','1','n/a','PAYMENT FOR OFFICE RENT','10000','1','178','','ADMA','0','0','EXEMPTED'),(936,'5200','0','191673170380','2023-01-04 12:33:49',0.00,0.00,'','19','1','n/a','PAYMENT FOR OFFICE WIFI','5000','1','340','','ADM','0','0','EXEMPTED'),(937,'5930','0','191673170882','2023-01-04 12:42:13',0.00,0.00,'','19','1','n/a','MPESASA CHARGES','208','1','336','','ADMA','0','0','EXEMPTED'),(938,'5968','0','191673171015','2023-01-05 12:45:00',0.00,0.00,'','19','1','n/a','PAYMENT FOR RIDER FROM OFFICE TO NANYUKI TO AND FRO','200','1','189','','ADMA','0','0','EXEMPTED'),(939,'5510','0','191673172434','2023-01-05 13:08:13',0.00,0.00,'','19','1','n/a','PAYMENT FOR TRUCK','15000','1','341','','DEVINE/CHRISTINA','0','0','EXEMPTED'),(940,'5510','0','191673172655','2023-01-05 13:11:50',0.00,0.00,'','19','1','n/a','PAYMENT FOR LOADERS APPRECIATION','100','1','342','','CHRISTINA AND DEVINE','0','0','EXEMPTED'),(941,'5930','0','191673172801','2023-01-05 13:14:08',0.00,0.00,'','19','1','n/a','TRANSACTION COST','1373','1','336','','ADM','0','0','EXEMPTED'),(942,'5550','0','191673172911','2023-01-05 13:17:07',0.00,0.00,'','19','1','n/a','PAYMENT FOR SUE ROBERT LABOR','15600','1','206','','SUE ROBERT','0','0','EXEMPTED'),(943,'5965','0','191673173120','2023-01-05 13:19:50',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA LAST YEAR CHANELS DELIVERED','2750','1','265','','muthaiga site','0','0','EXEMPTED'),(946,'5563','0','191673175278','2023-01-06 13:56:30',0.00,0.00,'','19','1','n/a','DAVID KARANJA','3000','1','21','','PROJECT MANAGER','0','0','EXEMPTED'),(947,'5563','0','191673175278','2023-01-06 13:56:30',0.00,0.00,'','19','1','n/a','JOSEPH MWEMA','2000','1','21','','ADM','0','0','EXEMPTED'),(948,'5563','0','191673175278','2023-01-06 13:56:30',0.00,0.00,'','19','1','n/a','GODFREY MUTWIRI','1500','1','21','','ADM','0','0','EXEMPTED'),(949,'5563','0','191673175278','2023-01-06 13:56:30',0.00,0.00,'','19','1','n/a','IAN JOHN','1500','1','21','','ADM','0','0','EXEMPTED'),(950,'5563','0','191673175278','2023-01-06 13:56:30',0.00,0.00,'','19','1','n/a','MARK MWITI','1500','1','21','','ADM','0','0','EXEMPTED'),(951,'5780','0','191673176257','2023-01-06 14:13:04',0.00,0.00,'','19','1','n/a','LAND','10000','1','38','','ADM','0','0','EXEMPTED'),(952,'5968','0','191673176689','2023-01-04 14:18:55',0.00,0.00,'','19','1','n/a','MWEMA TRANSPORT TO ROBISEACH TRAINING','1000','1','268','','ADMN/A','0','0','EXEMPTED'),(953,'5730','0','191673186271','2023-01-07 16:59:29',0.00,0.00,'','19','1','n/a','PRINTING SERVICES','400','1','21','','ADM','0','0','EXEMPTED'),(954,'5780','0','191673186565','2023-01-07 17:03:43',0.00,0.00,'','19','1','n/a','REPAIR AND SERVICE OF MACHINES','6000','1','345','','ADM','0','0','EXEMPTED'),(955,'5968','0','191673186565','2023-01-07 17:03:43',0.00,0.00,'','19','1','n/a','transport TO SITE','1500','1','345','','ADM','0','0','EXEMPTED'),(956,'5965','0','191673175002','2023-01-06 13:50:50',0.00,0.00,'','19','1','n/a','PADLOCK AND HACKSOW','400','1','343','','ADM','0','0','EXEMPTED'),(957,'5930','0','191673187094','2023-01-07 17:12:33',0.00,0.00,'','19','1','n/a','TRANSACTION CHARGES','502','1','336','','ADM','0','0','EXEMPTED'),(958,'5550','0','191673187255','2023-01-07 17:15:31',0.00,0.00,'','19','1','n/a','PAYMENT FOR GILGIL WAGES','46170','1','202','','GILGIL SITE','0','0','EXEMPTED'),(959,'5550','0','191673187407','2023-01-07 17:17:54',0.00,0.00,'','19','1','n/a','PAYMENT FOR GUIDE HOUSE WAGES','29763','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(960,'5550','0','191673187625','2023-01-07 17:21:32',0.00,0.00,'','19','1','n/a','PAYMENT FOR DEVINE WAGES','56098','1','264','','DEVINE SITE','0','0','EXEMPTED'),(961,'5550','0','191673187775','2023-01-07 17:23:44',0.00,0.00,'','19','1','n/a','PAYMENT FOR CHR','68159','1','204','','christina','0','0','EXEMPTED'),(962,'5968','0','191673187920','2023-01-07 17:27:02',0.00,0.00,'','19','1','n/a','PAYMENT TO MWENDA AND MARTIN BIKE OWNERS','5950','1','189','','lewa sites','0','0','EXEMPTED'),(963,'5968','0','191673188136','2023-01-07 17:30:37',0.00,0.00,'','19','1','n/a','NANYUKI RIDER ERRANDS PAYMENTS','2100','1','189','','ADM/A','0','0','EXEMPTED'),(964,'2130','0','191673188406','2023-01-07 17:34:10',0.00,0.00,'','19','1','n/a','payment for account payable','116737','1','96','','GILGIL SITE','0','0','EXEMPTED'),(965,'5564','0','191673288055','2023-01-08 21:19:34',0.00,0.00,'','19','1','n/a','mwema  airtime balance','1000','1','268','','ADM','0','0','EXEMPTED'),(966,'5550','0','191673288625','2023-01-08 21:26:06',0.00,0.00,'','19','1','n/a','PAYMENT FOR DRIVER 1DAY DRIVER','1000','1','347','','ADM','0','0','EXEMPTED'),(967,'5800','0','191673288625','2023-01-08 21:26:06',0.00,0.00,'','19','1','n/a','CARWASH SERVICES','300','1','347','','ADM','0','0','EXEMPTED'),(968,'5930','0','191673289021','2023-01-08 21:39:04',0.00,0.00,'','19','1','n/a','TRANSACTION COST','102.4','1','336','','ADM','0','0','EXEMPTED'),(969,'5171','0','191673289770','2023-01-08 21:46:02',0.00,0.00,'','19','1','n/a','MIXER HIRE','11000','1','338','','christina','0','0','EXEMPTED'),(970,'5968','0','191673291059','2023-01-08 22:05:08',0.00,0.00,'','19','1','n/a','PAYMENT FOR PARCEL TO MATUNDA GATE ','200','1','189','','DEVINE SITE','0','0','EXEMPTED'),(971,'5968','0','191673291180','2023-01-09 22:08:44',0.00,0.00,'','19','1','n/a','F=BUS FARE FROM NANYUKI TO DEVINE/CHRISTINA SITE','800','1','159','','ADM','0','0','EXEMPTED'),(972,'5563','0','191673291380','2023-01-09 22:17:01',0.00,0.00,'','19','1','n/a','OFFICE LINE AIRTIME','200','1','21','','ADM','0','0','EXEMPTED'),(973,'5800','0','191673291904','2023-01-09 22:19:45',0.00,0.00,'','19','1','n/a','lunch money requested to be refunded','200','1','347','','adm','0','0','EXEMPTED'),(974,'5968','0','191673292079','2023-01-09 22:22:44',0.00,0.00,'','19','1','n/a','GODFREY MUTWIRI','2200','1','21','','ADM','0','0','EXEMPTED'),(975,'5968','0','191673292079','2023-01-09 22:22:44',0.00,0.00,'','19','1','n/a','MARK MWITI','1000','1','21','','ADM','0','0','EXEMPTED'),(976,'5968','0','191673292079','2023-01-09 22:22:44',0.00,0.00,'','19','1','n/a','JOHN IANN','1000','1','21','','adm','0','0','EXEMPTED'),(977,'5968','0','191673292482','2023-01-09 22:29:10',0.00,0.00,'','19','1','n/a','motorbike  from makutano to nanyuki to and fro','200','1','268','','ADM','0','0','EXEMPTED'),(978,'5510','0','191673292728','2023-01-09 22:33:24',0.00,0.00,'','19','1','n/a','ERIC  BALANCE 150 AND TODAY 350 ERRAND','500','1','189','','ADM','0','0','EXEMPTED'),(979,'5510','0','191673292728','2023-01-09 22:33:24',0.00,0.00,'','19','1','n/a','WAWERU 100 BALANCE AND TODAY ERRANDS','200','1','189','','ADM','0','0','EXEMPTED'),(981,'5968','0','191673447430','2023-01-10 17:36:48',0.00,0.00,'','19','1','n/a','payment fuel for plumber fuel','3000','1','87','','SUE ROBERT SITE','0','0','EXEMPTED'),(982,'5930','0','191673448147','2023-01-10 17:43:49',0.00,0.00,'','19','1','n/a','440.4','440.4','1','336','','adm','0','0','EXEMPTED'),(983,'5966','0','191673448430','2023-01-10 17:48:18',0.00,0.00,'','19','1','n/a','PAYMENT FOR  OFFICE MOP','150','1','','','ADM','0','0','EXEMPTED'),(984,'5966','0','191673448603','2023-01-10 17:51:09',0.00,0.00,'','19','1','n/a','PAYMENT FOR STAFF LUNCH ','3000','1','21','','ADM','0','0','EXEMPTED'),(985,'5800','0','191673449661','2023-01-10 18:08:27',0.00,0.00,'','19','1','n/a','CARWASH SERVICES','300','1','347','','adm','0','0','EXEMPTED'),(986,'5550','0','191673452091','2023-01-10 18:49:32',0.00,0.00,'','19','1','n/a','PAYMENT FOR TRENCHES LABOR','7500','1','204','','christina','0','0','EXEMPTED'),(987,'5930','0','191673626432','2023-01-11 19:21:31',0.00,0.00,'','19','1','n/a','payment for transaction cost','442.80','1','336','','adm','0','0','EXEMPTED'),(988,'5968','0','191673627066','2023-01-11 19:25:35',0.00,0.00,'','19','1','n/a','TRANSPORT TO LEWA SITE','600','1','126','','gilgil siteADM','0','0','EXEMPTED'),(989,'5930','0','191673774335','2023-01-11 12:19:42',0.00,0.00,'','19','1','n/a','TRANSACTION COST','442.80','1','336','','ADM','0','0','EXEMPTED'),(990,'5550','0','191673774468','2023-01-11 12:31:26',0.00,0.00,'','19','1','n/a','payment for pipe trenches labor','6850','1','124','','christina','0','0','EXEMPTED'),(991,'5563','0','191673775211','2023-01-11 12:34:24',0.00,0.00,'','19','1','n/a','ntony airtime','3160','1','12','','adm','0','0','EXEMPTED'),(992,'5510','0','191673775477','2023-01-11 12:38:55',0.00,0.00,'','19','1','n/a','transport for material','12100','1','172','','lewa sites','0','0','EXEMPTED'),(993,'5968','0','191673776105','2023-01-12 12:49:23',0.00,0.00,'','19','1','n/a','bus fare for carpenters banda musa and nobert mwamunye','9000','1','192','','DEVINE SITE','0','0','EXEMPTED'),(994,'5968','0','191673776614','2023-01-12 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for timber prep labor gilgil site','10200','1','183','','GILGIL SITE','0','0','EXEMPTED'),(1001,'5968','0','191673780063','2023-01-12 13:56:09',0.00,0.00,'','19','1','n/a','christina transport','250','1','189','','christinaN/A','0','0','EXEMPTED'),(1002,'5968','0','191673780063','2023-01-12 13:56:09',0.00,0.00,'','19','1','n/a','DEVINE SITE  transport','250','1','189','','DEVINE SITE','0','0','EXEMPTED'),(1003,'5510','0','191673780594','2023-01-13 14:05:13',0.00,0.00,'','19','1','n/a','payment for transport from nairobi to gilgil site','10000','1','199','','GILGIL SITE','0','0','EXEMPTED'),(1004,'5930','0','191673780844','2023-01-13 14:08:10',0.00,0.00,'','19','1','n/a','transaction cost ','511','1','336','','ADM','0','0','EXEMPTED'),(1005,'5965','0','191673781289','2023-01-13 14:18:01',0.00,0.00,'','19','1','n/a','muthaiga gas purchase','7800','1','363','','MUTHAIGA','0','0','EXEMPTED'),(1006,'5961','0','191673781614','2023-01-13 14:21:20',0.00,0.00,'','19','1','n/a','muthaiga bike 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20:09:53',0.00,0.00,'','19','1','n/a','60FTS TIMBER AND LANDER SERVICES','1700','1','364','','JESSICA','0','0','EXEMPTED'),(1013,'5550','0','191673802850','2023-01-14 20:15:04',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS AND CASUALS','143078','1','202','','GILGIL SITE','0','0','EXEMPTED'),(1014,'5965','0','191673803289','2023-01-14 20:22:49',0.00,0.00,'','19','1','n/a','60FTS TIMBER AND LANDER SERVICES','3900','1','165','','JESSICA','0','0','EXEMPTED'),(1015,'5550','0','191673803784','2023-01-14 20:30:38',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS AND CASUALS LABOR','103078','1','264','','DEVINE SITE','0','0','EXEMPTED'),(1016,'5550','0','191673785945','2023-01-14 20:45:53',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS AND CASUALS LABOR','53085','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(1017,'5550','0','191673804062','2023-01-14 20:35:24',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUALS AND FUNDIS','100625','1','204','','christina','0','0','EXEMPTED'),(1018,'5968','0','191673805126','2023-01-14 20:54:12',0.00,0.00,'','19','1','n/a','payment for motorbike services','4607','1','189','','lewa sites','0','0','EXEMPTED'),(1019,'5550','0','191673805339','2023-01-14 20:57:24',0.00,0.00,'','19','1','n/a','payment for pipe trenches labor','12960','1','124','','christina','0','0','EXEMPTED'),(1020,'5550','0','191673805558','2023-01-14 21:00:19',0.00,0.00,'','19','1','n/a','payment for offloaders at gilgil . Nairobi purchase and stone','900','1','123','','GILGIL SITE','0','0','EXEMPTED'),(1021,'5550','0','191673805842','2023-01-14 21:04:58',0.00,0.00,'','19','1','n/a','payment for welding labor','30000','1','215','','GILGIL SITE','0','0','EXEMPTED'),(1022,'5966','0','191673806036','2023-01-14 21:08:21',0.00,0.00,'','19','1','n/a','airtime for office line','200','1','67','','ADM','0','0','EXEMPTED'),(1023,'5968','0','191673806193','2023-01-14 21:10:54',0.00,0.00,'','19','1','n/a','nanyuki errands payment','650','1','189','','lewa sites','0','0','EXEMPTED'),(1024,'5968','0','191673806557','2023-01-14 21:18:37',0.00,0.00,'','19','1','n/a','payment for gilgil rider','150','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1026,'5550','0','191673979971','2023-01-15 21:27:10',0.00,0.00,'','19','1','n/a','BIODIEGESTER EXCAVATION LABOR','10700','1','368','','GILGIL SITE','0','0','EXEMPTED'),(1027,'5930','0','191673980109','2023-01-15 21:29:07',0.00,0.00,'','19','1','n/a','PAYMENT FOR MPESA CHARGES','84.4','1','336','','ADM','0','0','EXEMPTED'),(1028,'5510','0','191673980366','2023-01-16 21:35:09',0.00,0.00,'','19','1','n/a','PAYMENT FOR  TILE TRSANSPORT  FROM HILLIUM TO TRIPLE J ','1000','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1029,'4171','0','191673980699','2023-01-16 21:39:46',0.00,0.00,'','19','1','n/a','TOKEN PURCHASE FOR GILGIL SITE','2000','1','154','','GILGIL SITE','0','0','EXEMPTED'),(1030,'5510','0','191673980892','2023-01-16 21:43:55',0.00,0.00,'','19','1','n/a','PAYMENT FOR PAINT TRANSPORT','150','1','189','','christina','0','0','EXEMPTED'),(1031,'5930','0','191674365077','2023-01-16 08:39:05',0.00,0.00,'','19','1','n/a','MPESA AND BANK TRANSACTIONS','772','1','336','','ALL SITESA','0','0','EXEMPTED'),(1032,'5966','0','191674369721','2023-01-16 09:43:49',0.00,0.00,'','19','1','n/a','PAYMENT FOR PRINTING AND LAMINATION FOR CHRISTINA DRAWING','950','1','160','','christina','0','0','EXEMPTED'),(1033,'5510','0','191674369929','2023-01-16 09:51:22',0.00,0.00,'','19','1','n/a','PAYMENT FOR MUTHAIGA PARCEL','300','1','175','','MUTHAIGA','0','0','EXEMPTED'),(1034,'5510','0','191674370386','2023-01-16 09:54:14',0.00,0.00,'','19','1','n/a','PAYMENT FOR RIDER MUTHAIGA MATERIAL','400','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1035,'5510','0','191674370560','2023-01-16 09:57:20',0.00,0.00,'','19','1','n/a','PAYMENT FOR TRUCH TO CHRISTINA DEPOSIT','7000','1','341','','CHRISTINA/A','0','0','EXEMPTED'),(1036,'5550','0','191674370797','2023-01-16 10:01:07',0.00,0.00,'','19','1','n/a','PAYMENT FOR GILGIL PLUMBING LABOR','7500','1','87','','GILGIL SITE','0','0','EXEMPTED'),(1037,'5550','0','191674370997','2023-01-16 10:04:29',0.00,0.00,'','19','1','n/a','PAYMENT FOR  PLUMBING SERVICES AT JESSICA SITE','4500','1','87','','JESSICA SITE','0','0','EXEMPTED'),(1038,'5966','0','191674371311','2023-01-16 10:13:36',0.00,0.00,'','19','1','n/a','PAYMENT FOR PLUMBER FUEL TO SITE','3000','1','87','','lewa sites','0','0','EXEMPTED'),(1039,'5968','0','191674371711','2023-01-16 10:16:38',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS BUS FARE TO CHRISTINA SITE','2400','1','360','','christina','0','0','EXEMPTED'),(1040,'5510','0','191674373004','2023-01-17 10:44:04',0.00,0.00,'','19','1','n/a','PAYMENT TO MATATU FROM NAIROBI TO NANYUKI','200','1','189','','MUTHAIGA','0','0','EXEMPTED'),(1041,'5510','0','191674373004','2023-01-17 10:44:04',0.00,0.00,'','19','1','n/a','PAYMENT FOR APPRICIATION TO YASIAN WORKER FOR DELIVERING OUR PERCEL TO TEAROOM','200','1','189','','MUTHAIGA','0','0','EXEMPTED'),(1042,'5510','0','191674373708','2023-01-17 10:49:25',0.00,0.00,'','19','1','n/a','PAYMENT FOR  PAINT PARCEL  TO MTUNDA GATE','200','1','269','','JESSICA SITE','0','0','EXEMPTED'),(1043,'5550','0','191674374325','2023-01-17 10:59:37',0.00,0.00,'','19','1','n/a','PAYMENT FOR CONTROLLER INSTALATION LABOR','2500','1','376','','MUTHAIGA','0','0','EXEMPTED'),(1044,'5964','0','191674374325','2023-01-17 10:59:37',0.00,0.00,'','19','1','n/a','PAYMENT FOR HARDWARE MATERIAL FOR INSTALATION','1500','1','376','','MUTHAIGA','0','0','EXEMPTED'),(1045,'5930','0','191674374613','2023-01-17 11:59:29',0.00,0.00,'','19','1','n/a','tc charges','71','1','336','','ADM','0','0','EXEMPTED'),(1046,'5510','0','191674379064','2023-01-17 12:18:44',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATRIAL TRANSPORT','2000','1','377','','GILGIL SITE','0','0','EXEMPTED'),(1047,'5510','0','191674379316','2023-01-17 12:22:42',0.00,0.00,'','19','1','n/a','PAYMENT FOR TUKTUKTRANSPORT FROM GILGIL TOWN TO SITE','1500','1','380','','GILGIL SITE','0','0','EXEMPTED'),(1048,'5790','0','191674379497','2023-01-17 12:25:47',0.00,0.00,'','19','1','n/a','PAYMENT FOR COUNTY CESS','3000','1','311','','christina','0','0','EXEMPTED'),(1049,'5510','0','191674379900','2023-01-17 12:33:05',0.00,0.00,'','19','1','n/a','BALLAST TRANSPORT 2 TRIPS','24000','1','379','','christina','0','0','EXEMPTED'),(1050,'5510','0','191674477400','2023-01-18 15:38:46',0.00,0.00,'','19','1','n/a','payment for material transport to site','8000','1','341','','CHRISTINA AND DEVINE','0','0','EXEMPTED'),(1051,'5968','0','191674477400','2023-01-18 15:38:46',0.00,0.00,'','19','1','n/a','movement of properties from sue site to christina 2 trips','10000','1','341','','ADMINISTRATION','0','0','EXEMPTED'),(1052,'5968','0','191674478098','2023-01-18 15:49:04',0.00,0.00,'','19','1','n/a','payment for nanyuki errands','500','1','189','','christina','0','0','EXEMPTED'),(1053,'5968','0','191674478098','2023-01-18 15:49:04',0.00,0.00,'','19','1','n/a','payment for nanyuki errands','500','1','189','','DEVINE SITE','0','0','EXEMPTED'),(1054,'5510','0','191674478311','2023-01-18 15:52:46',0.00,0.00,'','19','1','n/a','payments for rider to site','300','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1055,'5968','0','191674478483','2023-01-18 15:55:43',0.00,0.00,'','19','1','n/a','transport facilitation','1500','1','148','','GUIDE HOUSE','0','0','EXEMPTED'),(1056,'5510','0','191674478641','2023-01-18 15:58:17',0.00,0.00,'','19','1','n/a','payment for  parcel from naironi to nanyuki','200','1','189','','MUTHAIGA','0','0','EXEMPTED'),(1057,'5966','0','191674478792','2023-01-18 16:00:52',0.00,0.00,'','19','1','n/a','landcruiser car wash','350','1','12','','ADMINISTRATION','0','0','EXEMPTED'),(1058,'5966','0','191674478906','2023-01-18 16:03:03',0.00,0.00,'','19','1','n/a','TRANSACTION COST','117','1','336','','ALL SITE','0','0','EXEMPTED'),(1059,'5510','0','191674480973','2023-01-18 16:37:15',0.00,0.00,'','19','1','n/a','lovers transport for jess','200','1','189','','ADMINISTRATION','0','0','EXEMPTED'),(1060,'5968','0','191674481928','2023-01-19 16:53:22',0.00,0.00,'','19','1','n/a','facilitation to site','1000','1','159','','ADM','0','0','EXEMPTED'),(1061,'5930','0','191674482155','2023-01-19 16:56:56',0.00,0.00,'','19','1','n/a','TRANSACTION CHARGES','418','1','336','','ADM','0','0','EXEMPTED'),(1062,'5963','0','191674482303','2023-01-19 16:59:36',0.00,0.00,'','19','1','n/a','[payment for last year deb','16060','1','84','','DEVINE/CHRISTINA','0','0','EXEMPTED'),(1063,'5510','0','191674483265','2023-01-19 17:16:30',0.00,0.00,'','19','1','n/a','payment for boni transpoter','1800','1','341','','SUE ROBERT SITE','0','0','EXEMPTED'),(1064,'5510','0','191674483511','2023-01-19 17:19:38',0.00,0.00,'','19','1','n/a','payment for nanyuki errands','700','1','274','','DEVINE/CHRISTINA','0','0','EXEMPTED'),(1065,'5510','0','191674483681','2023-01-19 17:22:20',0.00,0.00,'','19','1','n/a','devine material transport from nanyuki to makutano','100','1','189','','DEVINE SITE','0','0','EXEMPTED'),(1066,'5510','0','191674486052','2023-01-20 18:01:44',0.00,0.00,'','19','1','n/a','payment to rider to collect gilgil locks','400','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1067,'5550','0','191674486399','2023-01-21 18:07:15',0.00,0.00,'','19','1','n/a','payment for labor','800','1','382','','christina','0','0','EXEMPTED'),(1068,'5930','0','191674487104','2023-01-21 18:19:19',0.00,0.00,'','19','1','n/a','transaction charges','1466','1','336','','chrisadm','0','0','EXEMPTED'),(1069,'5968','0','191674648172','2023-01-21 15:10:32',0.00,0.00,'','19','1','n/a','facilitation to site','500','1','389','','christina','0','0','EXEMPTED'),(1070,'5510','0','191674657046','2023-01-21 17:32:05',0.00,0.00,'','19','1','n/a','PAYMENT FOR RIDER','250','1','269','','GILGIL SITE','0','0','EXEMPTED'),(1071,'5510','0','191674657498','2023-01-21 17:39:17',0.00,0.00,'','19','1','n/a','PAYMENT  FPR GILGIL PARCEL','400','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1072,'5510','0','191674657722','2023-01-21 17:45:51',0.00,0.00,'','19','1','n/a','GILGI ERRANDS  PAYMENT ','500','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1073,'5510','0','191674658052','2023-01-21 17:49:13',0.00,0.00,'','19','1','n/a','LOADING OF CENT AND BOARDS FOR CHRISTINA AND SUE','1200','1','342','','CHRISTINA/SUE','0','0','EXEMPTED'),(1074,'5510','0','191674658253','2023-01-21 17:52:15',0.00,0.00,'','19','1','n/a','PAYMENT FOR TRUCK TO CHRDISTINA SITE','15000','1','341','','CHRISTINA /SUE','0','0','EXEMPTED'),(1075,'5968','0','191674658253','2023-01-21 17:52:15',0.00,0.00,'','19','1','n/a','PAYMENT FOR MOVEMENT OF PROPERTIES FROM SUE TO CHRISTIN','5000','1','341','','adm','0','0','EXEMPTED'),(1076,'5550','0','191674658763','2023-01-21 18:00:24',0.00,0.00,'','19','1','n/a','labor payment','239149','1','391','','GILGIL SITE','0','0','EXEMPTED'),(1077,'5550','0','191674658887','2023-01-21 18:02:21',0.00,0.00,'','19','1','n/a','PAYMENT FOR WAGES','164159','1','393','','DEVINE SITE','0','0','EXEMPTED'),(1078,'5550','0','191674659048','2023-01-21 18:05:06',0.00,0.00,'','19','1','n/a','PAYMENT FOR GUIDE HOUSE LABOR','31522','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(1079,'5968','0','191674659186','2023-01-21 18:07:50',0.00,0.00,'','19','1','n/a','PAYMENT FOR BIKE AT LEWA SITES','5345','1','189','','ALL LEWA SITES','0','0','EXEMPTED'),(1080,'5550','0','191674659574','2023-01-21 18:14:12',0.00,0.00,'','19','1','n/a','payment for labor','199214','1','394','','christina','0','0','EXEMPTED'),(1081,'5550','0','191674659742','2023-01-21 18:18:03',0.00,0.00,'','19','1','n/a','payment for welder at gilgil site','40000','1','215','','GILGIL SITE','0','0','EXEMPTED'),(1082,'5550','0','191674719850','2023-01-21 11:22:38',0.00,0.00,'','19','1','n/a','PAYMENT FOR PLUMBER FUEL TO SITE','15000','1','87','','CHRISTINA/JESS/GUIDE','0','0','EXEMPTED'),(1083,'5550','0','191674721631','2023-01-21 11:29:55',0.00,0.00,'','19','1','n/a','PAYMENT FOR GILGIL LABOR','5000','1','174','','GILGIL SITE','0','0','EXEMPTED'),(1084,'5510','0','191674721902','2023-01-21 11:33:13',0.00,0.00,'','19','1','n/a','PAYMENT FOR BOARD DELIVERED BY BORNIE','600','1','341','','SUE ROBERT SITE','0','0','EXEMPTED'),(1085,'5510','0','191674725637','2023-01-21 12:34:57',0.00,0.00,'','19','1','n/a','payment to rider . nanyuki errands','350','1','189','','all sityes','0','0','EXEMPTED'),(1086,'5531','0','191674725817','2023-01-21 12:38:30',0.00,0.00,'','19','1','n/a','kenya power electricity','500','1','154','','christina','0','0','EXEMPTED'),(1087,'5563','0','191674726339','2023-01-21 12:46:59',0.00,0.00,'','19','1','n/a','airtime for office line','200','1','67','','ADMINISTRATION','0','0','EXEMPTED'),(1089,'5510','0','191675071301','2023-01-22 12:39:49',0.00,0.00,'','19','1','n/a','payment for gilgil truck balance','11000','1','377','','GILGIL SITE','0','0','EXEMPTED'),(1090,'5968','0','191675076226','2023-01-22 13:58:50',0.00,0.00,'','19','1','n/a','fuel for plumber to gilgil','5000','1','87','','GILGIL SITE','0','0','EXEMPTED'),(1091,'5550','0','191675076417','2023-01-22 14:03:52',0.00,0.00,'','19','1','n/a','DAVID SHIVA','2600','1','389','','christina','0','0','EXEMPTED'),(1092,'5930','0','191675142147','2023-01-22 08:17:05',0.00,0.00,'','19','1','n/a','TRnsaction cost for mesa and bank','389.40','1','336','','adem','0','0','EXEMPTED'),(1093,'5510','0','191675142323','2023-01-22 08:19:30',0.00,0.00,'','19','1','n/a','gilgil parcel','500','1','292','','GILGIL SITE','0','0','EXEMPTED'),(1094,'5550','0','191675142660','2023-01-22 08:25:47',0.00,0.00,'','19','1','n/a','offloaders payments','2500','1','310','','GILGIL SITE','0','0','EXEMPTED'),(1095,'5510','0','191675143833','2023-01-22 08:44:47',0.00,0.00,'','19','1','n/a','gilgil parcel to nairobi from nanyuki','400','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1096,'5510','0','191675144491','2023-01-22 08:56:07',0.00,0.00,'','19','1','n/a','fire cement collection','500','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1097,'5550','0','191675144727','2023-01-23 09:15:06',0.00,0.00,'','19','1','n/a','salary advance','10000','1','268','','ADM','0','0','EXEMPTED'),(1098,'5965','0','191675148031','2023-01-23 09:56:13',0.00,0.00,'','19','1','n/a','payment for chicken feeds (devine site)','7040','1','180','','DEVINE SITE','0','0','EXEMPTED'),(1099,'5510','0','191675151535','2023-01-23 10:53:22',0.00,0.00,'','19','1','n/a','rider at gilgil errands','600','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1100,'5550','0','191675151658','2023-01-23 10:55:11',0.00,0.00,'','19','1','n/a','painter advance','3000','1','389','','GILGIL SITE','0','0','EXEMPTED'),(1101,'5930','0','191675151799','2023-01-23 10:57:20',0.00,0.00,'','19','1','n/a','transaction','1058.97','1','336','','ADMINISTRATION','0','0','EXEMPTED'),(1102,'5550','0','191675153445','2023-01-23 11:28:20',0.00,0.00,'','19','1','n/a','payment for hot water installer labor','10000','1','376','','JESSICA','0','0','EXEMPTED'),(1103,'5510','0','191675157834','2023-01-24 12:38:34',0.00,0.00,'','19','1','n/a','gilgil parcel from nairobi','550','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1104,'5550','0','191675158159','2023-01-24 12:43:32',0.00,0.00,'','19','1','n/a','trenches wages at  christina site','9412','1','124','','christina','0','0','EXEMPTED'),(1105,'5968','0','191675158357','2023-01-24 12:47:10',0.00,0.00,'','19','1','n/a','payment for fetching water 30000ltrs for 2 days','20000','1','338','','christina','0','0','EXEMPTED'),(1106,'5968','0','191675179232','2023-01-24 18:38:10',0.00,0.00,'','19','1','n/a','payment for bus fare from gilgil to devin site','1500','1','196','','DEVINE SITE','0','0','EXEMPTED'),(1107,'5930','0','191675179607','2023-01-24 18:43:33',0.00,0.00,'','19','1','n/a','TRANSACTION COST','911','1','336','','ADM','0','0','EXEMPTED'),(1108,'5510','0','191675179913','2023-01-24 18:46:17',0.00,0.00,'','19','1','n/a','tyson rider nairobi','300','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1109,'5510','0','191675180202','2023-01-24 18:51:08',0.00,0.00,'','19','1','n/a','MATERIAL TRANSPORT','1000','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1110,'5510','0','191675180355','2023-01-24 18:53:11',0.00,0.00,'','19','1','n/a','PAYMENT FOR FAW FUEL','5000','1','53','','christina','0','0','EXEMPTED'),(1111,'5510','0','191675180540','2023-01-25 18:56:50',0.00,0.00,'','19','1','n/a','TRANSPORT FOR LEWA SITES MATERIALS','4000','1','172','','DEVINE SITE','0','0','EXEMPTED'),(1112,'5510','0','191675180540','2023-01-25 18:56:50',0.00,0.00,'','19','1','n/a','MATERIAL TRANSPORT TO CHRISTINA SITE','4000','1','172','','christina','0','0','EXEMPTED'),(1113,'5966','0','191675180801','2023-01-25 19:01:00',0.00,0.00,'','19','1','n/a','LANDCRUISER FUEL','18391','1','37','','ADM','0','0','EXEMPTED'),(1114,'5510','0','191675180943','2023-01-25 19:03:26',0.00,0.00,'','19','1','n/a','WINDOW PINE TRANSPORT FROM NAIROBI TO GILGIL','1600','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1115,'5550','0','191675181115','2023-01-25 19:06:20',0.00,0.00,'','19','1','n/a','LAWI KIMATHI 2DAYS LABOR PAYMENT WORKED AT KAZIMOTO ','3000','1','192','','JESSICA','0','0','EXEMPTED'),(1116,'5930','0','191675181236','2023-01-25 19:07:48',0.00,0.00,'','19','1','n/a','MPESA CHARGES','997','1','336','','ADM','0','0','EXEMPTED'),(1117,'5563','0','191675181355','2023-01-25 19:10:27',0.00,0.00,'','19','1','n/a','GODFREY MUTWIRI','500','1','21','','ADM','0','0','EXEMPTED'),(1118,'5563','0','191675181355','2023-01-25 19:10:27',0.00,0.00,'','19','1','n/a','JOHN IANN','500','1','21','','ADM','0','0','EXEMPTED'),(1119,'5563','0','191675181355','2023-01-25 19:10:27',0.00,0.00,'','19','1','n/a','MARK MWITI','500','1','21','','ADM','0','0','EXEMPTED'),(1120,'5510','0','191675181621','2023-01-25 19:14:51',0.00,0.00,'','19','1','n/a','TRANSPORT FOR MATERIALS','1500','1','380','','GILGIL SITE','0','0','EXEMPTED'),(1121,'5550','0','191675181793','2023-01-25 19:17:33',0.00,0.00,'','19','1','n/a','offloading services at gilgil','400','1','310','','GILGIL SITE','0','0','EXEMPTED'),(1122,'5510','0','191675181922','2023-01-25 19:19:42',0.00,0.00,'','19','1','n/a','TRANSPORT FOR MATERIAL TO TRIPLE J COURIER','800','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1123,'5510','0','191675182128','2023-01-26 19:23:38',0.00,0.00,'','19','1','n/a','PAYMENT FOR RIDER SERVICES','500','1','189','','christina','0','0','EXEMPTED'),(1124,'5510','0','191675182308','2023-01-25 19:26:24',0.00,0.00,'','19','1','n/a','MATERIAL TRANSPORT','2000','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1125,'5510','0','191675182450','2023-01-26 19:28:21',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','2000','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1126,'5510','0','191675182450','2023-01-26 19:28:21',0.00,0.00,'','19','1','n/a','2RIDERS FROM GILGIL TO SITE','500','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1127,'5510','0','191675182680','2023-01-26 19:32:41',0.00,0.00,'','19','1','n/a','ERICK MUCHEMI RIDER PAYMENT','1100','1','189','','LEWA SITEN/A','0','0','EXEMPTED'),(1128,'5510','0','191675182947','2023-01-26 19:38:03',0.00,0.00,'','19','1','n/a','GILGIL ERRANDS ','250','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1129,'4160','0','191675183307','2023-01-26 19:42:39',0.00,0.00,'','19','1','n/a','NEBSTER PAYMENT','15000','1','402','','MUTHAIGA','0','0','EXEMPTED'),(1130,'5510','0','191675183481','2023-01-26 19:45:33',0.00,0.00,'','19','1','n/a','MICHAEL KINYATTA RIDER NAIROBI ','430','1','189','','DEVINE SITE','0','0','EXEMPTED'),(1131,'5966','0','191675183590','2023-01-26 19:47:46',0.00,0.00,'','19','1','n/a','PAYMENT FOR  LANDCRUISER CARWASH SERVICES 24TH AND 26TH JANUARY','600','1','12','','ADM','0','0','EXEMPTED'),(1132,'5966','0','191675183873','2023-01-26 19:56:01',0.00,0.00,'','19','1','n/a','RICHARD PERSONAL EXPENSES','300','1','403','','ADMINISTRATION','0','0','EXEMPTED'),(1133,'4160','0','191675184304','2023-01-26 20:00:53',0.00,0.00,'','19','1','n/a','FUNDI WA VIOO PAYMENT','1500','1','391','','GILGIL SITE','0','0','EXEMPTED'),(1134,'5510','0','191675184559','2023-01-26 20:03:42',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL MATERIAL TRANSPORT','200','1','175','','DEVINE SITE','0','0','EXEMPTED'),(1135,'5510','0','191675184889','2023-01-27 20:11:19',0.00,0.00,'','19','1','n/a','FLOAT SWITCH DELIVERY TO OLETEPES','250','1','189','','christina','0','0','EXEMPTED'),(1136,'5510','0','191675185297','2023-01-27 20:16:06',0.00,0.00,'','19','1','n/a','MKOKO TRANPORTATION OF WINDOW PANE TO TRIPPLE J  COURIER OFFICE','500','1','404','','GILGIL SITE','0','0','EXEMPTED'),(1137,'5510','0','191675185471','2023-01-27 20:19:01',0.00,0.00,'','19','1','n/a','PAYMENT FOR TRANSPORTATION OF MATERIAL FROM GILGIL FROM GILGIL TO SUITE','250','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1138,'5550','0','191675185669','2023-01-27 20:21:58',0.00,0.00,'','19','1','n/a','PAYMENT FOR KOROGA LABOR','11312','1','394','','CHRISTINA12','0','0','EXEMPTED'),(1139,'5171','0','191675185838','2023-01-27 20:24:49',0.00,0.00,'','19','1','n/a','MIXER HIRE','11000','1','338','','christina','0','0','EXEMPTED'),(1140,'4160','0','191675186008','2023-01-27 20:27:36',0.00,0.00,'','19','1','n/a','MVULE PREPS FOR SUE','1740','1','223','','SUE ROBERT SITE','0','0','EXEMPTED'),(1141,'5930','0','191675186191','2023-01-27 20:30:33',0.00,0.00,'','19','1','n/a','TRANSACTION COST','981','1','336','','ADM','0','0','EXEMPTED'),(1142,'5510','0','191675186367','2023-01-28 20:34:12',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL TRANSPORT','2000','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1143,'5510','0','191675186657','2023-01-28 20:38:35',0.00,0.00,'','19','1','n/a','MATERIAL TRANSPORT FOR DEVINE FIRE BRICKS','2300','1','199','','DEVINE SITE','0','0','EXEMPTED'),(1144,'5510','0','191675186809','2023-01-28 20:41:04',0.00,0.00,'','19','1','n/a','WINDOW PANE TRANSPORT','1500','1','380','','GILGIL SITE','0','0','EXEMPTED'),(1145,'5510','0','191675186960','2023-01-28 20:43:44',0.00,0.00,'','19','1','n/a','FLORENCE KARANJA . PAYMENT FOR PARCEL DELIVERY TO  MATUNDA GATE','200','1','269','','DEVINE SITE','0','0','EXEMPTED'),(1146,'5563','0','191675187520','2023-01-28 20:52:50',0.00,0.00,'','19','1','n/a','payment for office line airtime','200','1','67','','ADM','0','0','EXEMPTED'),(1147,'5510','0','191675188057','2023-01-28 21:04:20',0.00,0.00,'','19','1','n/a','PAYMENT FOR CORNICE MATERIAL FROM NAIROBI TO NANYUKI','500','1','341','','GILGIL SITE','0','0','EXEMPTED'),(1148,'5966','0','191675197168','2023-01-28 23:36:18',0.00,0.00,'','19','1','n/a','P;AYM ENT FVOKR CYBER SERVICES','40','1','160','','ADM','0','0','EXEMPTED'),(1149,'5550','0','191675197611','2023-01-28 23:41:31',0.00,0.00,'','19','1','n/a','GUIDE BHOUSE L, ABOUR EROR RECTIFICATION','4815','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(1150,'5550','0','191675197837','2023-01-28 23:45:37',0.00,0.00,'','19','1','n/a','GILGIL WAGES ','224088','1','202','','GILGIL SITE','0','0','EXEMPTED'),(1151,'5550','0','191675198113','2023-01-28 23:49:56',0.00,0.00,'','19','1','n/a','168299','168299','1','393','','DEVINE SITE','0','0','EXEMPTED'),(1152,'5550','0','191675198369','2023-01-28 23:54:26',0.00,0.00,'','19','1','n/a','PAYHMENT FOR WSORKERS ','166978','1','394','','christina','0','0','EXEMPTED'),(1153,'5550','0','191675198709','2023-01-28 23:59:32',0.00,0.00,'','19','1','n/a','payment for guide labor 22-28th','44140','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(1154,'5550','0','191675227072','2023-01-28 07:52:14',0.00,0.00,'','19','1','n/a','payment for weling labor at gilgil','40000','1','215','','GILGIL SITE','0','0','EXEMPTED'),(1155,'5550','0','191675227228','2023-01-28 07:54:45',0.00,0.00,'','19','1','n/a','plumber payment for all sites','35600','1','87','','ALL SITES','0','0','EXEMPTED'),(1156,'5968','0','191675227345','2023-01-28 07:56:57',0.00,0.00,'','19','1','n/a','rider payment for lewa sites errand','4860','1','21','','lewa sites','0','0','EXEMPTED'),(1157,'5550','0','191675227504','2023-01-28 07:59:21',0.00,0.00,'','19','1','n/a','mazeras labor at devine site','6800','1','148','','DEVINE SITE','0','0','EXEMPTED'),(1158,'5550','0','191675228893','2023-01-29 08:22:34',0.00,0.00,'','19','1','n/a','TRENCHES LABOR','2650','1','394','','CHRISTI','0','0','EXEMPTED'),(1159,'5550','0','191675229317','2023-01-29 08:30:07',0.00,0.00,'','19','1','n/a','PAYMENT FORBRIUAN MUTEMBEI CASUAL','3650','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(1160,'5930','0','191675229479','2023-01-29 08:33:59',0.00,0.00,'','19','1','n/a','TRANSACTION COST','140','1','336','','ADM','0','0','EXEMPTED'),(1161,'5510','0','191675229791','2023-01-30 08:39:29',0.00,0.00,'','19','1','n/a','TRANSPORT PAYMENT','400','1','404','','GILGIL SITE','0','0','EXEMPTED'),(1162,'5510','0','191675230251','2023-01-30 08:55:37',0.00,0.00,'','19','1','n/a','muthaiga pg bison parcel','300','1','175','','MUTHAIGA','0','0','EXEMPTED'),(1163,'5510','0','191675231007','2023-01-30 08:58:12',0.00,0.00,'','19','1','n/a','nairobi errands','1300','1','189','','gilgilA','0','0','EXEMPTED'),(1164,'5510','0','191675231169','2023-01-30 09:02:15',0.00,0.00,'','19','1','n/a','patrick tuktuk transport payment','800','1','189','','MUTHAIGA','0','0','EXEMPTED'),(1165,'5968','0','191675231405','2023-01-30 09:04:30',0.00,0.00,'','19','1','n/a','antony taxi  money refund','300','1','12','','MUTHAIGA','0','0','EXEMPTED'),(1166,'5510','0','191675231557','2023-01-30 09:07:03',0.00,0.00,'','19','1','n/a','mwangi  payment for parcel from nairobi to nanyuki','300','1','189','','SUE ROBERT SITE','0','0','EXEMPTED'),(1167,'5510','0','191675231557','2023-01-30 09:07:03',0.00,0.00,'','19','1','n/a','trolly from jotun to tea room','150','1','189','','SUE ROBERT SITE','0','0','EXEMPTED'),(1168,'5510','0','191675232429','2023-07-30 09:21:22',0.00,0.00,'','19','1','n/a','MATERIAL TRANSPORT','100','1','189','','SUE ROBERT SITE','0','0','EXEMPTED'),(1169,'5930','0','191675232600','2023-01-30 09:24:02',0.00,0.00,'','19','1','n/a','mpesa/bank charges','143','1','336','','ADM','0','0','EXEMPTED'),(1170,'5930','0','191675232712','2023-01-31 09:25:56',0.00,0.00,'','19','1','n/a','TRANSACTION COST','810.61','1','336','','ADM','0','0','EXEMPTED'),(1171,'5510','0','191675232836','2023-01-31 09:28:17',0.00,0.00,'','19','1','n/a','parcel from nauirobi','300','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1172,'4171','0','191675232982','2023-01-31 09:30:38',0.00,0.00,'','19','1','n/a','francis marangu  to pay token for yard ','500','1','154','','christina','0','0','EXEMPTED'),(1173,'5510','0','191675233532','2023-01-31 09:42:27',0.00,0.00,'','19','1','n/a','erick muchemi rider nanyuki','1650','1','189','','lewa sites','0','0','EXEMPTED'),(1174,'5510','0','191675233119','2023-01-31 09:33:10',0.00,0.00,'','19','1','n/a','transport from nairobi to nanyuki site','6700','1','172','','lewa sites','0','0','EXEMPTED'),(1175,'5800','0','191675235406','2023-01-31 10:18:06',0.00,0.00,'','19','1','n/a','dennis ngatia,payment for loaders','600','1','310','','DEVINE SITE','0','0','EXEMPTED'),(1176,'5510','0','191675236175','2023-01-31 10:24:33',0.00,0.00,'','19','1','n/a','payment for transport by tuktuk . patrick kirunyu','500','1','189','','MUTHAIGA','0','0','EXEMPTED'),(1177,'5563','0','191675236397','2023-01-31 10:27:34',0.00,0.00,'','19','1','n/a','payment for mwema airtime','260','1','67','','ADM','0','0','EXEMPTED'),(1178,'5510','0','191675238022','2023-01-31 10:56:04',0.00,0.00,'','19','1','n/a','DEPOSIT FOR  TRUCK TO LEWA SITE','7000','1','405','','lewa sites','0','0','EXEMPTED'),(1179,'5510','0','191675238279','2023-01-31 10:58:47',0.00,0.00,'','19','1','n/a','PAYMENT FOR NGUMBA RIDER AT GILGIL','250','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1180,'5510','0','191675238399','2023-01-31 11:07:45',0.00,0.00,'','19','1','n/a','PAYMENT FOR PARCEL FROM NAIROBI','300','1','175','','christina','0','0','EXEMPTED'),(1181,'5700','0','191675239108','2023-01-31 11:12:28',0.00,0.00,'','19','1','n/a','SERVICE FEES','800','1','336','','ADM','0','0','EXEMPTED'),(1182,'5700','0','191675239108','2023-01-31 11:12:28',0.00,0.00,'','19','1','n/a','EXCISE DUTY','160','1','336','','ADM','0','0','EXEMPTED'),(1183,'5961','0','191675320268','2023-01-11 09:46:58',0.00,0.00,'','19','1','n/a','payment for fuel','6713','1','116','','adm','0','0','EXEMPTED'),(1184,'5961','0','191675320536','0000-00-00 00:00:00',0.00,0.00,'','19','1','n/a','fuel payment for richard car','5000','1','','','adm','0','0','EXEMPTED'),(1185,'5961','0','191675320726','2023-01-23 09:52:43',0.00,0.00,'','19','1','n/a','payment for landcruiser fuel','17075','1','207','','adm','0','0','EXEMPTED'),(1186,'5800','0','191675320883','2023-02-02 09:55:46',0.00,0.00,'','19','1','n/a','FOOD AND DRINKS PAYMENT','4200','1','411','','ADM','0','0','EXEMPTED'),(1187,'5800','0','191675321141','2023-01-20 10:00:24',0.00,0.00,'','19','1','n/a','FOOD AND DRINKS PAYMENT','1840','1','','','ADM','0','0','EXEMPTED'),(1188,'5800','0','191675321349','2023-01-19 10:06:27',0.00,0.00,'','19','1','n/a','PAYMENT FOR FOODS','2500','1','412','','ADM','0','0','EXEMPTED'),(1189,'5961','0','191675322083','2023-01-17 10:18:13',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL TO LEWA SUITE','10971.84','1','282','','','0','0','EXEMPTED'),(1190,'5961','0','191675322083','2023-01-17 10:18:13',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL TO LEWA SUITE','10971.84','1','282','','','0','0','EXEMPTED'),(1191,'5720','0','191675322520','2023-01-08 10:24:44',0.00,0.00,'','19','1','n/a','PAYMENT FOR FOOD STAFF','45211','1','415','','ADM','0','0','EXEMPTED'),(1192,'5720','0','191675323034','2023-01-23 10:31:45',0.00,0.00,'','19','1','n/a','PAYMENT FOR STATIONARIES','1875','1','416','','ADM','0','0','EXEMPTED'),(1193,'5720','0','191675323271','2023-01-22 10:37:01',0.00,0.00,'','19','1','n/a','PAYMENT FOR FOOD AND DRINKS','280','1','417','','ADM','0','0','EXEMPTED'),(1194,'5720','0','191675323464','2023-01-21 10:39:12',0.00,0.00,'','19','1','n/a','PAYMENT FOR FOOD AND DRINKS','1120','1','417','','ADM','0','0','EXEMPTED'),(1195,'5720','0','191675323721','2023-01-23 10:42:53',0.00,0.00,'','19','1','n/a','FOOD AND DRINKS PAYMENT','250','1','','','ADM','0','0','EXEMPTED'),(1196,'5720','0','191675323851','2023-01-23 10:45:31',0.00,0.00,'','19','1','n/a','SUPERMARKET  SHOPPING','310','1','369','','ADM','0','0','EXEMPTED'),(1197,'5720','0','191675323990','2023-01-24 10:48:58',0.00,0.00,'','19','1','n/a','PAYMENT FOR DIRECTOR SHOPPING','13333','1','235','','ADM','0','0','EXEMPTED'),(1198,'5720','0','191675324191','2023-01-22 10:51:27',0.00,0.00,'','19','1','n/a','FOOD AND DRINKS PAYMENT','800','1','417','','ADM','0','0','EXEMPTED'),(1199,'5720','0','191675324365','2023-01-22 10:54:25',0.00,0.00,'','19','1','n/a','FOOD AND DRINKS PAYMENT','1700','1','417','','ADM','0','0','EXEMPTED'),(1200,'5720','0','191675324730','2023-01-09 10:59:47',0.00,0.00,'','19','1','n/a','FOOD AND DRINKS PAYMENT','400','1','417','','ADM','0','0','EXEMPTED'),(1201,'5961','0','191675324856','2023-01-05 11:02:18',0.00,0.00,'','19','1','n/a','FUEL PAYMENT','14400','1','207','','ADM','0','0','EXEMPTED'),(1202,'5961','0','191675325097','2023-01-10 11:06:01',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL PAYMENT','7482','1','418','','ADM','0','0','EXEMPTED'),(1203,'5961','0','191675325341','2023-01-09 11:10:38',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL','10531','1','419','','ADM','0','0','EXEMPTED'),(1204,'5961','0','191675325528','2023-01-11 11:14:22',0.00,0.00,'','19','1','n/a','FUEL PAYMENT','6713','1','419','','ADM','0','0','EXEMPTED'),(1205,'5961','0','191675325728','2023-01-31 11:16:17',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL','9103','1','295','','ADM','0','0','EXEMPTED'),(1206,'5720','0','191675325852','2023-01-28 11:26:19',0.00,0.00,'','19','1','n/a','BOTIQUE ITEMS','7500','1','293','','ADM','0','0','EXEMPTED'),(1207,'5961','0','191675329402','2023-01-05 12:17:41',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUEL','6000','1','37','','ADM','0','0','EXEMPTED'),(1209,'5510','0','191675498250','2023-02-01 11:14:50',0.00,0.00,'','19','1','n/a','payment for truck to lewa 8k and 10k deposit to  gilgil','18000','1','341','','gilgil/lewa site','0','0','EXEMPTED'),(1210,'5790','0','191675498593','2023-02-01 11:18:15',0.00,0.00,'','19','1','n/a','payment for timber cess ','1940','1','311','','GILGIL SITE','0','0','EXEMPTED'),(1211,'5790','0','191675498826','2023-02-01 11:29:17',0.00,0.00,'','19','1','n/a','payment for cess ','1500','1','311','','gigil','0','0','EXEMPTED'),(1212,'5531','0','191675499788','2023-02-01 11:38:07',0.00,0.00,'','19','1','n/a','payment for token for gilgil site','2000','1','154','','GILGIL SITE','0','0','EXEMPTED'),(1213,'5930','0','191675499963','2023-02-01 11:40:24',0.00,0.00,'','19','1','n/a','transaction cost','247','1','336','','ADM','0','0','EXEMPTED'),(1214,'5510','0','191675500149','2023-02-02 11:48:58',0.00,0.00,'','19','1','n/a','payment for transport services','14000','1','341','','GILGIL SITE','0','0','EXEMPTED'),(1215,'5550','0','191675667571','2023-01-10 10:14:06',0.00,0.00,'','19','1','n/a','plumber payment for  for gilgil site','50000','1','87','','GILGIL SITE','0','0','EXEMPTED'),(1216,'5550','0','191675667741','2023-02-05 10:16:49',0.00,0.00,'','19','1','n/a','payment for 29-4 advance','10000','1','87','','ALL SITE','0','0','EXEMPTED'),(1217,'5961','0','191675667741','2023-02-05 10:16:49',0.00,0.00,'','19','1','n/a','shadrack fuel to site','2000','1','87','','JESSICA','0','0','EXEMPTED'),(1218,'5930','0','191675693176','2023-02-02 17:23:01',0.00,0.00,'','19','1','n/a','TRANSACTION COST','110','1','336','','ADM','0','0','EXEMPTED'),(1219,'5510','0','191675693432','2023-02-02 18:27:37',0.00,0.00,'','19','1','n/a','PAYMENT FOR CHRTINA PARCEL','300','1','175','','christina','0','0','EXEMPTED'),(1220,'1082','0','191675698171','2023-02-03 18:45:25',0.00,0.00,'','19','1','n/a','GILGIL CABLE TRANSPORT TO TRIPLE J COURIER','400','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1221,'1082','0','191675698383','2023-02-03 19:30:07',0.00,0.00,'','19','1','n/a','TRANSPORT FROM GILGIL TO SITE','250','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1222,'5510','0','191675701259','2023-02-03 19:35:40',0.00,0.00,'','19','1','n/a','CABLE PARCEL TO GILGIL SITE','300','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1223,'1082','0','191675701427','2023-02-03 19:38:52',0.00,0.00,'','19','1','n/a','MKOKO TRANSPORT TO TRIPLE J ','400','1','404','','GILGIL SITE','0','0','EXEMPTED'),(1224,'5510','0','191675701592','2023-02-04 19:41:51',0.00,0.00,'','19','1','n/a','PAYMENT FOR WINDOW PANE TRANSPORT','2500','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1225,'5930','0','191675701786','2023-02-04 19:44:16',0.00,0.00,'','19','1','n/a','TRANSACTION COST','1100','1','336','','adm','0','0','EXEMPTED'),(1226,'5563','0','191675701910','2023-02-04 19:46:37',0.00,0.00,'','19','1','n/a','AIRTIME','50','1','67','','ADMA','0','0','EXEMPTED'),(1227,'5968','0','191675702066','2023-02-06 19:49:06',0.00,0.00,'','19','1','n/a','COLOR CHART FROM NANYUKI TO NAIROBI','300','1','175','','GILGIL SITE','0','0','EXEMPTED'),(1228,'5510','0','191675702208','2023-02-06 19:51:02',0.00,0.00,'','19','1','n/a','COLOR CHART FROM NAIROBI TO GILGIL','400','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1229,'1082','0','191675702403','2023-02-06 19:54:06',0.00,0.00,'','19','1','n/a','GILGIL RIDER TRANSPORT','250','1','269','','GILGIL SITE','0','0','EXEMPTED'),(1230,'1082','0','191675702626','2023-02-02 20:00:30',0.00,0.00,'','19','1','n/a','TRANSPORT FOR WINDOW PANE ','1500','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1231,'5968','0','191675702971','2023-02-03 20:07:14',0.00,0.00,'','19','1','n/a','FUEL FOR PLUMBER','4000','1','87','','GILGILA','0','0','EXEMPTED'),(1232,'5550','0','191675703300','2023-02-04 20:09:45',0.00,0.00,'','19','1','n/a','PAYMENT FOR BIO LABOR','6000','1','174','','GILGIL SITE','0','0','EXEMPTED'),(1233,'5520','0','191675703446','2023-02-06 20:12:19',0.00,0.00,'','19','1','n/a','PAYMENT FOR RENT','10000','1','178','','ADMINISTRATION','0','0','EXEMPTED'),(1234,'5968','0','191675750812','2023-02-06 09:21:38',0.00,0.00,'','19','1','n/a','transportation of vibrator for hire to and fro site ','500','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1235,'1082','0','191676287966','2023-02-07 14:34:02',0.00,0.00,'','19','1','n/a','PAYMENT TO RIDER FOR DELIVERING PLUMBING MATERIALS','150','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1236,'5563','0','191676288163','2023-02-07 14:36:59',0.00,0.00,'','19','1','n/a','PAYMENT FOR  OFFICE LINE AIRTIME','200','1','67','','ADMINISTRATION','0','0','EXEMPTED'),(1237,'2040','0','191676288273','2023-02-07 14:39:03',0.00,0.00,'','19','1','n/a','PAYMENT FOR CASUALS AND FUNDIS','220830','1','391','','GILGIL SITE','0','0','EXEMPTED'),(1238,'2040','0','191676290811','2023-02-07 15:22:36',0.00,0.00,'','19','1','n/a','payment for fundi wa vioo','12500','1','391','','GILGIL SITE','0','0','EXEMPTED'),(1239,'2040','0','191676351459','2023-02-07 08:11:46',0.00,0.00,'','19','1','n/a','PAYMENT FOR WELDER LABOR','20000','1','215','','GILGIL SITE','0','0','EXEMPTED'),(1240,'2040','0','191676351605','2023-02-07 08:14:12',0.00,0.00,'','19','1','n/a','LABOR PAYMENT','1700','1','323','','GILGIL SITE','0','0','EXEMPTED'),(1241,'2040','0','191676351935','2023-02-07 08:20:01',0.00,0.00,'','19','1','n/a','TRANSACTION COST','166','1','336','','ADMINISTRATION','0','0','EXEMPTED'),(1242,'2040','0','191676352141','2023-02-07 08:23:45',0.00,0.00,'','19','1','n/a','LABOR PAYMENT','154759','1','393','','DEVINE SITE','0','0','EXEMPTED'),(1243,'2040','0','191676352325','2023-02-08 08:26:00',0.00,0.00,'','19','1','n/a','LABOR PAYMENT','185740','1','394','','christina','0','0','EXEMPTED'),(1244,'2040','0','191676353223','2023-02-08 08:48:21',0.00,0.00,'','19','1','n/a','PAYROLL  ','24369','1','294','','GUIDE HOUSE','0','0','EXEMPTED'),(1245,'2040','0','191676366071','2023-02-08 12:15:42',0.00,0.00,'','19','1','n/a','plumber labor ','21000','1','87','','gilgil/christinaN/A','0','0','EXEMPTED'),(1246,'1082','0','191676366209','2023-02-08 12:18:13',0.00,0.00,'','19','1','n/a','lewa site motorbike payment for lewa site errands','6238','1','189','','lewa sites','0','0','EXEMPTED'),(1247,'1082','0','191676366383','2023-02-08 12:28:33',0.00,0.00,'','19','1','n/a','BOLTS FOR DEVINE TRANSPORT BY RIDER JOHN MAINA','400','1','189','','DEVINE SITE','0','0','EXEMPTED'),(1248,'5510','0','191676366383','2023-02-08 12:28:33',0.00,0.00,'','19','1','n/a','NANYUKI CAB BOLTS TRANSPORT','800','1','189','','DEVINE SITE','0','0','EXEMPTED'),(1249,'5968','0','191676367064','2023-02-09 12:32:23',0.00,0.00,'','19','1','n/a','MWEMA BIKE FARE TO NANYUKI TOWN','100','1','189','','ADMA','0','0','EXEMPTED'),(1250,'1082','0','191676367198','2023-02-09 12:36:24',0.00,0.00,'','19','1','n/a','RIDER GILGIL ERRANDS PAYMENTS','250','1','189','','GILGILA','0','0','EXEMPTED'),(1251,'1082','0','191676367446','2023-02-09 12:38:50',0.00,0.00,'','19','1','n/a','ERICK  MUCHEMI RIDER NANYUKI . NANYUKI ERRANDS','2200','1','189','','lewa sites','0','0','EXEMPTED'),(1252,'5510','0','191676367586','2023-02-09 12:40:53',0.00,0.00,'','19','1','n/a','JAMES NGUMI  TRUCK KCQ TO LEWA SITES','7000','1','341','','CHRISTINA /DEVINE','0','0','EXEMPTED'),(1253,'2040','0','191676367714','2023-02-09 12:43:36',0.00,0.00,'','19','1','n/a','OVERTIME PAYMENT','520','1','268','','ADM','0','0','EXEMPTED'),(1254,'5930','0','191676367859','2023-02-09 12:45:01',0.00,0.00,'','19','1','n/a','TRANSACTION COST','321','1','336','','ADMINISTRATION','0','0','EXEMPTED'),(1255,'5510','0','191676368378','2023-02-10 12:55:02',0.00,0.00,'','19','1','n/a','TRIPLE J PARCEL','200','1','189','','GILGILA','0','0','EXEMPTED'),(1256,'1082','0','191676368378','2023-02-10 12:55:02',0.00,0.00,'','19','1','n/a','STEPHEN NGUMBA RIDER GILGIL','250','1','189','','GILGILN/A','0','0','EXEMPTED'),(1257,'1083','0','191676368717','2023-02-10 13:00:43',0.00,0.00,'','19','1','n/a','WELDING YARD PAYMENT PLUS OMO ','9350','1','339','','christina','0','0','EXEMPTED'),(1258,'1083','0','191676368717','2023-02-10 13:00:43',0.00,0.00,'','19','1','n/a','KPLC TOKEN PAYMENT','500','1','339','','CHRISTINAN/A','0','0','EXEMPTED'),(1259,'5563','0','191676370248','2023-02-10 13:25:22',0.00,0.00,'','19','1','n/a','payment for office line airtime','150','1','67','','ADMINISTRATION','0','0','EXEMPTED'),(1260,'5510','0','191676370364','2023-02-10 13:27:49',0.00,0.00,'','19','1','n/a','PAYMENT FOR TRUCK TO LEWA BALANCE','8000','1','341','','lewa sites','0','0','EXEMPTED'),(1261,'2045','0','191676370535','2023-02-10 13:30:04',0.00,0.00,'','19','1','n/a','PAYMENT FOR  OFFICE WIFI','2500','1','340','','ADMINISTRATION','0','0','EXEMPTED'),(1262,'5520','0','191676370737','2023-02-10 13:33:18',0.00,0.00,'','19','1','n/a','PAYMENT FOR LEWA SITE','4000','1','180','','lewa sites','0','0','EXEMPTED'),(1263,'5962','0','191676370848','2023-02-10 13:35:21',0.00,0.00,'','19','1','n/a','POWERSAW SERVICES','1800','1','379','','ADMINISTRATION','0','0','EXEMPTED'),(1264,'5963','0','191676371359','2023-02-10 13:44:25',0.00,0.00,'','19','1','n/a','PAYMENT FOR RED OXIDE','900','1','145','','DEVINE SITE','0','0','EXEMPTED'),(1265,'5730','0','191676371508','2023-02-10 13:59:27',0.00,0.00,'','19','1','n/a','PAYMENT FOR PRINTING AND LAMINATION FOR CHRISTINA DRAWING','900','1','160','','christina','0','0','EXEMPTED'),(1266,'5962','0','191676372618','2023-02-10 14:04:42',0.00,0.00,'','19','1','n/a','POWERSAW CHAIN PURCHASE','4300','1','','','ADMINISTRATION','0','0','EXEMPTED'),(1267,'5780','0','191676372732','2023-02-10 14:06:43',0.00,0.00,'','19','1','n/a','MARK LUBEKO RIDER','500','1','189','','ADMINISTRATION','0','0','EXEMPTED'),(1268,'5780','0','191676372732','2023-02-10 14:06:43',0.00,0.00,'','19','1','n/a','ELIZABETH MWANGI  NANYUKI CAB','300','1','189','','ADMINISTRATION','0','0','EXEMPTED'),(1269,'5930','0','191676373173','2023-02-10 14:13:48',0.00,0.00,'','19','1','n/a','TRANSACTION COST','389.40','1','336','','ADM','0','0','EXEMPTED'),(1270,'5780','0','191676373280','2023-02-11 14:16:33',0.00,0.00,'','19','1','n/a','PAYMENT FOR CRUISER BRAKE FLUID','680','1','38','','ADM','0','0','EXEMPTED'),(1271,'5780','0','191676373450','2023-02-10 14:18:17',0.00,0.00,'','19','1','n/a','PAYMENT  TO CRUISER BRAKE REPAIR','600','1','345','','ADM','0','0','EXEMPTED'),(1272,'5510','0','191676373559','2023-02-11 14:20:08',0.00,0.00,'','19','1','n/a','PAYMENT FOR GILGIL WHITE CEMENT FROM NAIROBI','2800','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1273,'5510','0','191676373755','2023-02-11 14:24:57',0.00,0.00,'','19','1','n/a','BORNIE TRUCK TRANSPORT FOR MUTHAIGA DRUM  FROM NAIROBI','400','1','341','','ADM','0','0','EXEMPTED'),(1274,'5930','0','191676373951','2023-02-11 14:27:11',0.00,0.00,'','19','1','n/a','TRANSACTION COST','300','1','336','','ADMINISTRATION','0','0','EXEMPTED'),(1275,'10804','0','191676374383','2023-02-11 14:33:56',0.00,0.00,'','19','1','n/a','BALANCE PAYMENT','2800','1','181','','ADMINISTRATION','0','0','EXEMPTED'),(1276,'5510','0','191676375004','2023-02-11 14:44:58',0.00,0.00,'','19','1','n/a','TRANSPORT  FROM GILGIL TO  SITE','1500','1','380','','ADMINISTRATION','0','0','EXEMPTED'),(1277,'2040','0','191676375189','2023-02-11 14:49:02',0.00,0.00,'','19','1','n/a','BIODIGESTER PAYMENT','5000','1','174','','GILGIL SITE','0','0','EXEMPTED'),(1278,'2040','0','191676375467','2023-02-11 14:51:58',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS AND CASUALS LABOR','209444','1','391','','GILGIL SITE','0','0','EXEMPTED'),(1279,'2040','0','191676375994','2023-02-11 15:01:04',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS AND CASUALS LABOR','140581','1','393','','DEVINE SITE','0','0','EXEMPTED'),(1280,'2040','0','191676376144','2023-02-11 15:03:25',0.00,0.00,'','19','1','n/a','PAYMENT FOR FUNDIS AND CASUALS LABOR','107622','1','394','','CHRISTINA AND DEVINE','0','0','EXEMPTED'),(1281,'2040','0','191676376286','2023-02-11 15:06:24',0.00,0.00,'','19','1','n/a','SHADRACK PLUMBER AND 2FUNDIS PAYEMENT','30500','1','87','','GILGIL/LEWA/DEVINE','0','0','EXEMPTED'),(1282,'1082','0','191676376449','2023-02-11 15:09:03',0.00,0.00,'','19','1','n/a','LEWA SITES ERRANDS','4486','1','189','','lewa sites','0','0','EXEMPTED'),(1283,'5963','0','191676376611','2023-02-13 15:11:55',0.00,0.00,'','19','1','n/a','PAYMENT FOR MATERIAL','3500','1','211','','SUE ROBERT SITE','0','0','EXEMPTED'),(1284,'5968','0','191676376611','2023-02-13 15:11:55',0.00,0.00,'','19','1','n/a','BUS FARE FROM NAIROBI TO NANYUKI ','700','1','211','','SUE ROBERT SITE','0','0','EXEMPTED'),(1285,'2040','0','191676376839','2023-02-13 15:15:05',0.00,0.00,'','19','1','n/a','DEPOSIT PAYMENT TO WYCLIFE OUMA','2000','1','195','','GILGIL SITE','0','0','EXEMPTED'),(1286,'5930','0','191676376963','2023-02-13 15:16:51',0.00,0.00,'','19','1','n/a','TRANSACTION COST','422','1','336','','ADMINISTRATION','0','0','EXEMPTED'),(1287,'5910','0','191676377122','2023-02-13 15:19:42',0.00,0.00,'','19','1','n/a','PAYMENT FOR CLEANING','1900','1','','','ADMINISTRATION','0','0','EXEMPTED'),(1288,'1082','0','191676969937','2023-02-14 12:00:42',0.00,0.00,'','19','1','n/a','payment for nairobi rider joseph mutunga','400','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1289,'2040','0','191676970160','2023-02-14 12:03:56',0.00,0.00,'','19','1','n/a','fuel to sue site for pluber shadrack kaaria  ','2000','1','87','','sue site','0','0','EXEMPTED'),(1290,'5510','0','191676970313','2023-02-14 12:06:18',0.00,0.00,'','19','1','n/a','payment for carpentry parcel to gilgil from nairobi','1000','1','292','','GILGIL SITE','0','0','EXEMPTED'),(1291,'1082','0','191676970465','2023-02-14 12:12:38',0.00,0.00,'','19','1','n/a','payment for ouma material from super manufactures to triplle j courier','600','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1292,'1082','0','191676970815','2023-02-14 12:18:22',0.00,0.00,'','19','1','n/a','TUKTUK TRANSPORT  OF MATERIAL from gilgil TO THE SITE','1500','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1293,'5780','0','191676971180','2023-02-14 12:20:59',0.00,0.00,'','19','1','n/a','powersaw repair .service payment','1000','1','7','','ADMINISTRATION','0','0','EXEMPTED'),(1294,'5510','0','191676971326','2023-02-14 12:23:04',0.00,0.00,'','19','1','n/a','PAYMENT FOR PARCEL FROM NAIROBI','2000','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1295,'5510','0','191676971490','2023-02-14 12:26:19',0.00,0.00,'','19','1','n/a','tiles parcel from nairobi','6000','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1296,'5930','0','191676971653','2023-02-14 12:28:20',0.00,0.00,'','19','1','n/a','mpesa/bank charges','593','1','336','','ADMINISTRATION','0','0','EXEMPTED'),(1297,'1082','0','191676971794','2023-02-15 12:30:48',0.00,0.00,'','19','1','n/a','erick muchemi payment for nanyuki errands','750','1','189','','christina','0','0','EXEMPTED'),(1298,'1082','0','191676971794','2023-02-15 12:30:48',0.00,0.00,'','19','1','n/a','ERIC NANYUKI ERRAND PAYMENT','750','1','189','','DEVINE SITE','0','0','EXEMPTED'),(1299,'1082','0','191676971971','2023-02-15 12:34:04',0.00,0.00,'','19','1','n/a','payment to rider for jessica plumbing material','300','1','189','','JESSICA SITE','0','0','EXEMPTED'),(1300,'5930','0','191676972110','2023-02-15 12:36:21',0.00,0.00,'','19','1','n/a','TRANSACTION COST','213','1','336','','ADMINISTRATION','0','0','EXEMPTED'),(1301,'5968','0','191676972254','2023-02-15 12:39:01',0.00,0.00,'','19','1','n/a','bus fare for  painter brendan','1200','1','389','','christina','0','0','EXEMPTED'),(1302,'5563','0','191676972407','2023-02-15 12:41:33',0.00,0.00,'','19','1','n/a','OFFICE LINE AIRTIME','200','1','67','','ADM','0','0','EXEMPTED'),(1303,'1082','0','191676972539','2023-02-15 12:43:26',0.00,0.00,'','19','1','n/a','stephen ngimba rider paymet at gilgil site','500','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1304,'5510','0','191676974296','2023-02-16 13:12:25',0.00,0.00,'','19','1','n/a','james ngumi payment for transpoting materials','15000','1','341','','N/A','0','0','EXEMPTED'),(1305,'5510','0','191676974296','2023-02-16 13:12:25',0.00,0.00,'','19','1','n/a','payment for transfering machine cute stone from christina to devine','2500','1','341','','DEVINE SITE','0','0','EXEMPTED'),(1306,'1082','0','191676974922','2023-02-16 13:23:07',0.00,0.00,'','19','1','n/a','payment to rider waweru for muthaiga errands','300','1','189','','MUTHAIGA','0','0','EXEMPTED'),(1307,'5510','0','191676975053','2023-02-16 13:26:22',0.00,0.00,'','19','1','n/a','payment for lewa materials from nairobi','24400','1','172','','christina/devinA','0','0','EXEMPTED'),(1308,'5968','0','191676975297','2023-02-16 13:30:00',0.00,0.00,'','19','1','n/a','payment to rider from makutano office to nanyuki ','100','1','189','','ADMINISTRATION','0','0','EXEMPTED'),(1309,'5930','0','191676975496','2023-02-16 13:32:33',0.00,0.00,'','19','1','n/a','TRANSACTION COST','864','1','336','','ADM','0','0','EXEMPTED'),(1310,'5510','0','191676975626','2023-02-16 13:35:33',0.00,0.00,'','19','1','n/a','joyann transporting material to the gilgil site','2500','1','96','','GILGIL SITE','0','0','EXEMPTED'),(1311,'5790','0','191676975821','2023-02-16 13:39:11',0.00,0.00,'','19','1','n/a','devin poles and props','900','1','311','','DEVINE SITE','0','0','EXEMPTED'),(1312,'5968','0','191676976011','2023-02-16 13:42:23',0.00,0.00,'','19','1','n/a','evan migiro bus fare to devin site','500','1','192','','DEVINE SITE','0','0','EXEMPTED'),(1313,'5968','0','191676976215','2023-02-16 13:44:45',0.00,0.00,'','19','1','n/a','transport for david gichui from gilgil to devine site','1600','1','192','','DEVINE SITE','0','0','EXEMPTED'),(1314,'2040','0','191676976558','2023-02-17 13:50:05',0.00,0.00,'','19','1','n/a','PAYMENT FOR 5PCS GRANITE FIXING','10000','1','430','','SUE ROBERT SITE','0','0','EXEMPTED'),(1315,'5510','0','191676976675','2023-02-17 13:53:46',0.00,0.00,'','19','1','n/a','PAYMENT FOR SUE ELECTRICAL PARCEL FROM NAIROBI TO  NANYUKI','600','1','175','','SUE ROBERT SITE','0','0','EXEMPTED'),(1316,'5930','0','191676976889','2023-02-17 13:56:02',0.00,0.00,'','19','1','n/a','transaction cost ','380','1','336','','ADMINISTRATION','0','0','EXEMPTED'),(1317,'5510','0','191676977007','2023-02-18 14:01:57',0.00,0.00,'','19','1','n/a','payment for gilgil parcel','1400','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1318,'5930','0','191676977400','2023-02-18 14:04:18',0.00,0.00,'','19','1','n/a','TRANSACTION COST','380','1','336','','ADM','0','0','EXEMPTED'),(1319,'1082','0','191676977547','2023-02-18 14:07:25',0.00,0.00,'','19','1','n/a','TUKTUK TRANSPORT PAYMENT','1500','1','189','','GILGILA','0','0','EXEMPTED'),(1320,'2040','0','191676977696','2023-02-18 14:09:46',0.00,0.00,'','19','1','n/a','HENRRY MURIIRA PAID WRONGLY BUT MONEY REVERSED','19800','1','391','','GILGIL SITE','0','0','EXEMPTED'),(1321,'5510','0','191676977860','2023-02-18 14:11:56',0.00,0.00,'','19','1','n/a','PAYMENT FOR SUE MATERIAL ','1100','1','175','','SUE ROBERT SITE','0','0','EXEMPTED'),(1322,'2040','0','191676977992','2023-02-18 14:14:13',0.00,0.00,'','19','1','n/a','CHRISTINA PAYMENT FOR WORKERS','34706','1','394','','chrisadm','0','0','EXEMPTED'),(1323,'2040','0','191676978103','2023-02-18 14:16:46',0.00,0.00,'','19','1','n/a','PAYMENT FOR SUE FUNDIS AND CASUAL','35587','1','392','','SUE ROBERT SITE','0','0','EXEMPTED'),(1324,'2040','0','191676978268','2023-02-18 14:18:56',0.00,0.00,'','19','1','n/a','PAYMENT FOR  DEVIN FUNDIS AND CASUALS','128889','1','393','','DEVINE SITE','0','0','EXEMPTED'),(1325,'2040','0','191676978406','2023-02-18 14:21:00',0.00,0.00,'','19','1','n/a','PAYMENT FOR LABOR','191525','1','421','','GILGIL SITE','0','0','EXEMPTED'),(1326,'2040','0','191676978517','2023-02-18 14:22:51',0.00,0.00,'','19','1','n/a','FIBER WORK PAYMENT','11500','1','195','','GILGILA','0','0','EXEMPTED'),(1327,'2040','0','191676978675','2023-02-18 14:31:36',0.00,0.00,'','19','1','n/a','PAYMENT FOR BED LABOR','6000','1','265','','MUTHAIGA','0','0','EXEMPTED'),(1328,'2040','0','191676979275','2023-02-18 14:43:22',0.00,0.00,'','19','1','n/a','PAYMENT FOR  ADVANCE SALARY','5000','1','124','','ADMINISTRATION','0','0','EXEMPTED'),(1329,'2040','0','191676979952','2023-02-18 14:47:05',0.00,0.00,'','19','1','n/a','PAYMENT FOR GILGIL PLUMBER ','10500','1','87','','GILGIL SITE','0','0','EXEMPTED'),(1330,'2040','0','191676980107','2023-02-18 14:49:27',0.00,0.00,'','19','1','n/a','PAYMENT FOR SUE ROBERT PLUMBING WORKS','10000','1','87','','SUE ROBERT SITE','0','0','EXEMPTED'),(1331,'1082','0','191676980432','2023-02-18 15:02:50',0.00,0.00,'','19','1','n/a','PATRICK KINOT ','1760','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1332,'2040','0','191676981055','2023-02-18 15:05:37',0.00,0.00,'','19','1','n/a','PAYMENT FOR FIXING WINDOW PANES','5000','1','391','','GILGIL SITE','0','0','EXEMPTED'),(1333,'5510','0','191676981267','2023-02-18 15:09:16',0.00,0.00,'','19','1','n/a','PAYEMNENTS','200','1','175','','SUE  PARCEL','0','0','EXEMPTED'),(1334,'5968','0','191676981691','2023-02-20 15:17:54',0.00,0.00,'','19','1','n/a','PAYROLL FOR COLOR CHART ','200','1','269','','christina','0','0','EXEMPTED'),(1335,'5510','0','191676982096','2023-02-20 15:23:06',0.00,0.00,'','19','1','n/a','PAYMENT FOR JOTUN PARCEL','300','1','175','','SUE ROBERT SITE','0','0','EXEMPTED'),(1336,'1082','0','191676982390','2023-02-20 15:33:52',0.00,0.00,'','19','1','n/a','WOODOC PARCEL FROM WESTLAND TO TOWN','430','1','189','','SUE ROBERT SITE','0','0','EXEMPTED'),(1337,'1082','0','191676982998','2023-02-20 15:37:33',0.00,0.00,'','19','1','n/a','PAINT PARCEL TO TRIPPLE J','300','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1338,'1082','0','191676983168','2023-02-20 15:44:18',0.00,0.00,'','19','1','n/a','PARCEL PAYMENT FROM  CTM TO TRIPLE J','500','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1339,'5963','0','191677068768','2023-02-09 15:27:22',0.00,0.00,'','19','1','n/a','MUTHAIGA WATER DRUM','2000','1','','','MUTHAIGA','0','0','EXEMPTED'),(1340,'5910','0','191677068894','2023-02-09 15:30:00',0.00,0.00,'','19','1','n/a','WATER TANK DELIVERY  AND TANK CLEANING FOR MUTHAIGA','2500','1','','','MUTHAIGA','0','0','EXEMPTED'),(1341,'5510','0','191677069060','2023-02-10 15:32:27',0.00,0.00,'','19','1','n/a','TRANSPORT PAYMENT FOR MAHONGANY TIMBER FROM OLETEPES TO KAZI MOTO','400','1','183','','GILGIL SITE','0','0','EXEMPTED'),(1342,'2040','0','191677069239','2023-02-10 15:35:05',0.00,0.00,'','19','1','n/a','ANTONY NJOGU SALARY BALANCE','25000','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(1343,'5563','0','191677069239','2023-02-10 15:35:05',0.00,0.00,'','19','1','n/a','ANTONY CREDIT','3160','1','21','','ADM','0','0','EXEMPTED'),(1344,'2040','0','191677069517','2023-02-10 15:39:32',0.00,0.00,'','19','1','n/a','JOSEPH MWEMA SALARY BALANCE','30000','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(1345,'5563','0','191677069517','2023-02-10 15:39:32',0.00,0.00,'','19','1','n/a','JOSEPH MWEMA AIRTIME','3160','1','21','','ADM','0','0','EXEMPTED'),(1346,'2040','0','191677069701','2023-02-10 15:43:00',0.00,0.00,'','19','1','n/a','DAVID KARANJA SALARY ','50000','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(1347,'5563','0','191677069701','2023-02-10 15:43:00',0.00,0.00,'','19','1','n/a','staff airtime','3160','1','21','','ADM','0','0','EXEMPTED'),(1348,'2040','0','191677069907','2023-02-10 15:47:28',0.00,0.00,'','19','1','n/a','MARK MWITI SALARY BALANCE','14500','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(1349,'5563','0','191677069907','2023-02-10 15:47:28',0.00,0.00,'','19','1','n/a','MARK AIRTIME','1500','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(1350,'5563','0','191677071874','2023-02-10 16:20:52',0.00,0.00,'','19','1','n/a','FREDRICK MBUYA AIRTIME','1500','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(1351,'5563','0','191677072160','2023-02-10 16:23:54',0.00,0.00,'','19','1','n/a','JOHN IAN  AIRTIME','1500','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(1352,'2040','0','191677072336','2023-02-12 16:27:09',0.00,0.00,'','19','1','n/a','GODFREY MUTWIRI SALARY','18000','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(1353,'5563','0','191677072336','2023-02-12 16:27:09',0.00,0.00,'','19','1','n/a','GODFREY MUTWIRI','1500','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(1354,'5963','0','191677072542','2023-02-13 16:30:19',0.00,0.00,'','19','1','n/a','MAHONGANY TIMBER FOR GILGIL DOORS','155794','1','105','','GILGIL SITE','0','0','EXEMPTED'),(1355,'5780','0','191677072674','2023-02-14 16:32:44',0.00,0.00,'','19','1','n/a','LANDCRUISER SERVICES','10440','1','37','','ADMINISTRATION','0','0','EXEMPTED'),(1356,'1082','0','191677072866','2023-02-17 16:35:55',0.00,0.00,'','19','1','n/a','RIDER NAIROBI ERRANDS','1500','1','189','','SUE/GILGIL','0','0','EXEMPTED'),(1357,'5968','0','191677073014','2023-02-20 16:38:52',0.00,0.00,'','19','1','n/a','FUEL TO CHRISTINA','2000','1','87','','christina','0','0','EXEMPTED'),(1358,'5780','0','191677073197','2023-02-20 16:41:30',0.00,0.00,'','19','1','n/a','LANDCRUISER REPAIR 0714541941','1500','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(1359,'1082','0','191677073564','2023-02-20 16:54:54',0.00,0.00,'','19','1','n/a','RIDER NAIROBI ERRANDS FOR GILGIL PURCHASES','400','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1360,'5968','0','191677074163','2023-02-21 16:59:46',0.00,0.00,'','19','1','n/a','BUS FARE FOR QS AND PM TO JESSICA SITE','2000','1','126','','JESSICA SITE','0','0','EXEMPTED'),(1361,'5968','0','191677232012','2023-02-02 12:50:46',0.00,0.00,'','19','1','n/a','payment for cruiser fuel','12407','1','433','','ADMINISTRATION','0','0','EXEMPTED'),(1362,'5720','0','191677232509','2023-02-03 12:56:34',0.00,0.00,'','19','1','n/a','PAYMENT FOR DIRECTOR EXPENSES','8374','1','434','','ADMINISTRATION','0','0','EXEMPTED'),(1363,'1082','0','191677507512','2023-02-20 17:24:40',0.00,0.00,'','19','1','n/a','payment for gilgil parcel  from ctm to triple j','500','1','189','','N/A','0','0','EXEMPTED'),(1364,'1082','0','191677520698','2023-02-21 21:00:22',0.00,0.00,'','19','1','n/a','payment for ARCEL TO MATUNDA GATE','200','1','189','','N/A','0','0','EXEMPTED'),(1365,'1082','0','191677521462','2023-02-21 21:12:09',0.00,0.00,'','19','1','n/a','GILGIL TERAZO TRANSPORT TO TRIPLE J','500','1','189','','N/A','0','0','EXEMPTED'),(1366,'5510','0','191677521664','2023-02-21 21:18:44',0.00,0.00,'','19','1','n/a','GILGIL PARCEL FROM NAIROBI','900','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1367,'5930','0','191677521985','2023-02-21 21:20:50',0.00,0.00,'','19','1','n/a','TRANSACTION COST','24','1','336','','ADM','0','0','EXEMPTED'),(1368,'5510','0','191677522110','2023-02-22 21:23:27',0.00,0.00,'','19','1','n/a','GILGIL NAIROBI PARCEL','7000','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1369,'1082','0','191677522286','2023-02-22 21:26:07',0.00,0.00,'','19','1','n/a','GILGIL TUKTUK TRANSPORT PAYMENT FOR 2TRIPS','2700','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1370,'1082','0','191677522441','2023-02-22 21:28:30',0.00,0.00,'','19','1','n/a','RIDER PAYMENT FOR GILGIL TRANSPORTATION','500','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1371,'2040','0','191677522592','2023-02-22 21:30:57',0.00,0.00,'','19','1','n/a','ALEX MUGUNA PLUMBER PAYMENT AT MUTHAIGA','500','1','265','','500','0','0','EXEMPTED'),(1372,'5930','0','191677522833','2023-02-22 21:35:07',0.00,0.00,'','19','1','n/a','TRANSACTION COST','606.4','1','336','','ADM','0','0','EXEMPTED'),(1373,'5720','0','191677523552','2023-02-22 21:47:57',0.00,0.00,'','19','1','n/a','payment for richard shopping','1550','1','369','','ADM','0','0','EXEMPTED'),(1374,'5510','0','191677523799','2023-02-23 21:59:10',0.00,0.00,'','19','1','n/a','GILGIL PARCEL PAYMENT TO TRIPLE J','400','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1375,'1082','0','191677525232','2023-02-23 22:15:05',0.00,0.00,'','19','1','n/a','LEWA SITES ERRANDS','2000','1','189','','ADMINISTRATION','0','0','EXEMPTED'),(1376,'5510','0','191677525363','2023-02-23 22:17:39',0.00,0.00,'','19','1','n/a','TRANSPORTATION OF MUTHAIGA JOTUN PAINT','250','1','189','','MUTHAIGA','0','0','EXEMPTED'),(1377,'1082','0','191677525570','2023-02-23 22:20:38',0.00,0.00,'','19','1','n/a','PAYMENT FOR TRANSPORTATION OF MATERIALKS TO SITE','250','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1378,'1082','0','191677610120','2023-02-23 21:50:06',0.00,0.00,'','19','1','n/a','RIDER PAYMENT FROM TOWN TO MAKUTANO OFFICE','100','1','189','','muthaiga site','0','0','EXEMPTED'),(1379,'5930','0','191677610257','2023-02-23 21:51:28',0.00,0.00,'','19','1','n/a','TRANSACTION COST','120','1','336','','ADM','0','0','EXEMPTED'),(1380,'4171','0','191677610348','2023-02-24 21:55:31',0.00,0.00,'','19','1','n/a','GILGIL TOKEN PURCHASE','1000','1','154','','GILGIL SITE','0','0','EXEMPTED'),(1381,'5780','0','191677610588','2023-02-24 21:58:37',0.00,0.00,'','19','1','n/a','GILGIL REPAIR FOR WHEEL BARROW','650','1','21','','GILGIL SITE','0','0','EXEMPTED'),(1382,'5780','0','191677610777','2023-02-24 22:01:03',0.00,0.00,'','19','1','n/a','james macharia mechanic payment','2500','1','21','','GILGIL SITE','0','0','EXEMPTED'),(1383,'5780','0','191677610936','2023-02-24 22:03:28',0.00,0.00,'','19','1','n/a','RIDER TRANSPORTING MECGHANIC TO SITE','150','1','189','','GILGIL SITE','0','0','EXEMPTED'),(1384,'5930','0','191677611084','2023-02-24 22:05:47',0.00,0.00,'','19','1','n/a','TRANSACTION COST','285','1','336','','ADM','0','0','EXEMPTED'),(1385,'2040','0','191677611200','2023-02-25 22:07:46',0.00,0.00,'','19','1','n/a','GILGIL LABOR PAYMENT FOIR 19TH TO 25TH FEB 2023','159844','1','391','','GILGIL SITE','0','0','EXEMPTED'),(1386,'2040','0','191677611347','2023-02-25 22:10:02',0.00,0.00,'','19','1','n/a','GODFREY SALARY ADVANCE  FOR FEB 2023','5000','1','123','','ADMINISTRATION','0','0','EXEMPTED'),(1387,'2040','0','191677611465','2023-02-25 22:14:09',0.00,0.00,'','19','1','n/a','GILGIL OFFLOADERS','600','1','391','','GILGIL SITE','0','0','EXEMPTED'),(1388,'2040','0','191677611740','2023-02-25 22:17:17',0.00,0.00,'','19','1','n/a','PLUBER PAYMENT FOR 3DAYS ','7500','1','87','','CHRISTINA/SUE','0','0','EXEMPTED'),(1389,'2040','0','191677611948','2023-02-25 22:20:16',0.00,0.00,'','19','1','n/a','CARPENTERS PAYMENT AT KAZIMOTO WORKSHOP','11561','1','181','','GILGIL SITE','0','0','EXEMPTED'),(1390,'2040','0','191677612100','2023-02-25 22:22:32',0.00,0.00,'','19','1','n/a','CHRISTINA WAGES PAYMENT FOR FUNDIS AND CASUALS','60909','1','394','','CHRISTINA','0','0','EXEMPTED'),(1391,'2040','0','191677612223','2023-02-25 22:24:50',0.00,0.00,'','19','1','n/a','PAYMENT FOR SUE LABOR','12041','1','392','','SUE ROBERT SITE','0','0','EXEMPTED'),(1392,'2040','0','191677612354','2023-02-25 22:28:10',0.00,0.00,'','19','1','n/a','DEVIN PAYMENT FOR LABOR','86824.00','1','393','','DEVINE SITE','0','0','EXEMPTED'),(1393,'1082','0','191677612640','2023-02-25 22:35:38',0.00,0.00,'','19','1','n/a','PAYMENT TO PATRICK  MWENDA','2000','1','189','','LEWA SITES','0','0','EXEMPTED'),(1394,'4171','0','191677613023','2023-02-25 23:00:13',0.00,0.00,'','19','1','n/a','TOKEN PURCHASE FOR CHRISTINA  WORK','500','1','154','','CHRISTINA','0','0','EXEMPTED'),(1395,'5968','0','191677614496','2023-02-25 23:02:45',0.00,0.00,'','19','1','n/a','BUS FARE FOR BRENDAN FROM LEWA TO KAZI MOTO YARD AT NANYUKI','500','1','21','','GILGIL SITE','0','0','EXEMPTED'),(1396,'5510','0','191677614727','2023-02-25 23:07:01',0.00,0.00,'','19','1','n/a','PAYMENT FOR  RIDER','250','1','189','','GILGIL/CHRISTINA','0','0','EXEMPTED'),(1397,'5930','0','191677614880','2023-02-27 23:19:40',0.00,0.00,'','19','1','n/a','TRANSACTION COST','184','1','336','','ADMINISTRATION','0','0','EXEMPTED'),(1398,'5563','0','191677615623','2023-02-27 23:22:16',0.00,0.00,'','19','1','n/a','OFFICE LINE AIRTIME','200','1','67','','ADMINISTRATION','0','0','EXEMPTED'),(1399,'5930','0','191677615802','2023-02-27 23:27:53',0.00,0.00,'','19','1','n/a','TRANSACTION COST','184','1','336','','ADMINISTRATION','0','0','EXEMPTED'),(1400,'5510','0','191677616120','2023-02-28 23:29:26',0.00,0.00,'','19','1','n/a','GILGIL PARCEL PAYMENT','300','1','390','','GILGIL SITE','0','0','EXEMPTED'),(1401,'5510','0','191677616217','2023-02-28 23:31:29',0.00,0.00,'','19','1','n/a','PAYMENT FOR FITTINT PARCEL TO NANYUKI ','400','1','175','','GILGIL/DEVIN','0','0','EXEMPTED'),(1402,'1082','0','191677616217','2023-02-28 23:31:29',0.00,0.00,'','19','1','n/a','PAYMENT FOR FITTIGHT PARCEL TO NANYUKIGILGIL/DEVIN','400','1','175','','GILGIL/DEVIN','0','0','EXEMPTED'),(1403,'5563','0','191677616429','2023-02-28 23:34:43',0.00,0.00,'','19','1','n/a','airtime balance payment','2000','1','21','','ADMINISTRATION','0','0','EXEMPTED'),(1404,'1082','0','191677616520','2023-02-28 23:37:19',0.00,0.00,'','19','1','n/a','christina purchase transport payment','1200','1','189','','CHRISTINA','0','0','EXEMPTED'),(1405,'5720','0','191678087524','2023-02-01 10:26:30',0.00,0.00,'','19','1','n/a','RICHARD PERSONAL EXPENSE','2500','1','','','ADM','0','0','EXEMPTED'),(1406,'5720','0','191678087740','2023-02-01 10:29:52',0.00,0.00,'','19','1','n/a','PAYMENT FOR PERSONAL GOODS','7500','1','439','','ADM','0','0','EXEMPTED'),(1407,'5720','0','191678087879','2023-02-01 10:32:06',0.00,0.00,'','19','1','n/a','richard 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