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6:51 PM

01/31/24
REMNANT GROUP
Accrual Basis Transactions by Account
As of January 31, 2024

31ST JANUARY REPORT


GARBAGE R PAYMENT
01/31/2024 SAV5LN32F1 JANE WAMBUI GACHIE 550.00
01/31/2024 SAV3LOEEP5 SIMON RUKWARO 300.00
01/31/2024 SAV8M0340O HILDA NKATHA MWIRABUA 550.00
01/31/2024 SAV8LZL17I JANE JOYCE NKIROTE MITI 600.00
01/31/2024 SAV8MC7G6A CHARLES NDIRANGU KARANJA 3,850.00
01/31/2024 SAV4MVK236 JOYCE NDUTA NJUGUNA 300.00
6,150.00

CYBER
PRINTING 35
PHOTOCOPY 50

TOTAL 6235
CARWASH
MOTORBIKE 50

CARPET
CREAM BROWN 350

TOTAL 400

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