Last updated on Jul 23, 2026, 4:00 AM
| Swadeshi Organic Agriculture Project | Daily Cost Balance | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bakakura, Gazni, Jhinaigati, Sherpur. | Total Expence | 1201406.25 | |||||||||
| Daily Cost | Paid | 1201405.75 | |||||||||
| Due | 0.5 | ||||||||||
| Date | Cost Details | Cost by | Memo | M. Amount | Unit | Rate | Taka | Paid | Unpaid | Paid Date | Remark |
| 2-May-24 | Land Rent | Al Amin Vai | 1.00 | 1 | 800000 | 800000 | 0 | ||||
| 3-May-24 | Becko Car | Al Amin Vai | 3.00 | Hours | 1200 | 3600 | 3600 | 0 | 3-May-24 | ||
| 5-May-24 | Becko Car | Al Amin Vai | 11.67 | Hours | 1200 | 14000 | 14000 | 0 | 5-May-24 | ||
| 6-May-24 | Becko Car | Al Amin Vai | 10.50 | Hours | 1200 | 12600 | 12600 | 0 | 6-May-24 | ||
| 7-May-24 | Becko Car | Al Amin Vai | 10.92 | Hours | 1200 | 13100 | 13100 | 0 | 7-May-24 | ||
| 7-May-24 | Day Labour Abraham | Abraham | 4.00 | Person | 400 | 1600 | 1600 | 0 | 7-May-24 | ||
| 8-May-24 | Becko Car | Al Amin Vai | 5.25 | Hours | 1200 | 6300 | 6300 | 0 | 8-May-24 | ||
| 8-May-24 | Day Labour Abraham | Abraham | 3.00 | Person | 400 | 1200 | 1200 | 0 | 8-May-24 | ||
| 9-May-24 | Becko Car | Al Amin Vai | 9.17 | Hours | 1200 | 11000 | 11000 | 0 | 9-May-24 | ||
| 9-May-24 | Day Labour Abraham | Abraham | 3.00 | Person | 400 | 1200 | 1200 | 0 | 9-May-24 | ||
| 10-May-24 | Day Labour Abraham | Abraham | 4.00 | Person | 400 | 1600 | 1600 | 0 | 10-May-24 | ||
| 11-May-24 | Becko Car | Al Amin Vai | 1.33 | Hours | 1200 | 1600 | 1600 | 0 | 11-May-24 | ||
| 11-May-24 | Day Labour Abraham | Abraham | 4.00 | Person | 400 | 1600 | 1600 | 0 | 11-May-24 | ||
| 13-May-24 | Becko Car | Al Amin Vai | 4.00 | Hours | 1200 | 4800 | 4800 | 0 | 13-May-24 | ||
| 14-May-24 | Becko Car | Al Amin Vai | 1.17 | Hours | 1200 | 1400 | 1400 | 0 | 14-May-24 | ||
| 14-May-24 | Day Labour Abraham | Abraham | 4.00 | Person | 400 | 1600 | 1600 | 0 | 14-May-24 | ||
| 15-May-24 | Becko Car | Al Amin Vai | 9.17 | Hours | 1200 | 11000 | 11000 | 0 | 15-May-24 | ||
| 15-May-24 | Day Labour Abraham | Abraham | 4.00 | Person | 400 | 1600 | 1600 | 0 | 15-May-24 | ||
| 16-May-24 | Becko Car | Al Amin Vai | 6.17 | Hours | 1200 | 7400 | 7400 | 0 | 16-May-24 | ||
| 16-May-24 | Day Labour Abraham | Abraham | 4.00 | Person | 400 | 1600 | 1600 | 0 | 16-May-24 | ||
| 16-May-24 | Abraham Mama | Abraham | 1.00 | Person | 6000 | 6000 | 6000 | 0 | 16-May-24 | ||
| 16-May-24 | Tractor Hal Chash | Al Amin Vai | 3.5 | 1200 | 4200 | 4200 | 0 | 16-May-24 | |||
| 18-May-24 | Convence by Elias | Elias | 1.00 | 5000 | 5000 | 5000 | 0 | 20-May-24 | |||
| 18-May-24 | Convence by Elias (Jamalpur) | Elias | 1.00 | 230 | 230 | 230 | 0 | 3-Jun-24 | Paid | ||
| 18-May-24 | Day Labour | Elias | 2.00 | Person | 400 | 800 | 800 | 0 | 25-May-24 | Paid | |
| 18-May-24 | Kecho Sar Purchase | Al Amin Vai | 1000 | Kg | 12 | 12000 | 12000 | 0 | 2-Jul-24 | ||
| 20-May-24 | Day Labour | Elias | 3.00 | Person | 400 | 1200 | 1200 | 0 | 3-Jun-24 | Paid | |
| 21-May-24 | Day Labour 0.5 Day's | Elias | 2.00 | Person | 200 | 400 | 400 | 0 | 3-Jun-24 | ||
| 24-May-24 | Jamalpur Car Rent + | Elias | 1.00 | 340 | 340 | 340 | 0 | 3-Jun-24 | |||
| 25-May-24 | Day Labour | Al Amin Vai | 7.00 | Person | 400 | 2800 | 2800 | 0 | 1-Jun-24 | ||
| 27-May-24 | Gazipur Agro-1 Rent + Reg | Elias | 1.00 | 2410 | 2410 | 2410 | 0 | 3-Jun-24 | |||
| 29-May-24 | Agriculture office Holud Rent | Elias | 1.00 | 100 | 100 | 100 | 0 | 3-Jun-24 | |||
| 29-May-24 | Fartilizer by Rent | Elias | 1.00 | 140 | 140 | 140 | 0 | 3-Jun-24 | |||
| 30-May-24 | Becko Car | Elias | 5.50 | Hours | 1200 | 6600 | 6600 | 0 | 3-Jun-24 | ||
| 2-Jun-24 | Fartilizer Purchase | Hobibor Vai | Memo-1 | 1.00 | Memo | 4000 | 4000 | 4000 | 0 | 3-Jun-24 | 2050 (25 Jun 24) |
| 3-Jun-24 | Fartilizer Purchase | Elias | Memo-1 | 1.00 | Memo | 2050 | 2050 | 2050 | 0 | 25-Jun-24 | |
| 3-Jun-24 | Chun Purchase | Apel Vai | 400.00 | Kg | 16.5 | 6600 | 6600 | 0 | 3-Jun-24 | ||
| 3-Jun-24 | Day Labour | Elias | 3.00 | Person | 400 | 1200 | 1200 | 0 | 4-Jun-24 | ||
| 3-Jun-24 | Becko Car | Elias | 8.50 | Hours | 1200 | 10200 | 10200 | 0 | 4-Jun-24 | ||
| 3-Jun-24 | Day Labour | Elias | 3.00 | Person | 400 | 1200 | 1200 | 0 | 5-Jun-24 | ||
| 3-Jun-24 | Day Labour | Elias | 3.00 | Person | 400 | 1200 | 1200 | 0 | 6-Jun-24 | ||
| 4-Jun-24 | Becko Car | Apel Vai | 9.50 | Hours | 1200 | 11400 | 11400 | 0 | 6-Jun-24 | ||
| 4-Jun-24 | Bike Oil | Elias | 121 Page | 361.00 | Km | 2.5 | 902.5 | 902.5 | 0 | 5-Jun-24 | |
| 5-Jun-24 | Bike Mobil | Elias | 121 Page | 0.50 | Pice | 600 | 300 | 300 | 0 | 5-Jun-24 | |
| 5-Jun-24 | Register Note | Apel Vai | 3.00 | Pice | 140 | 420 | 420 | 0 | 6-Jun-24 | Advance | |
| 5-Jun-24 | Kuicha Fish | Apel Vai | 1.00 | 5000 | 5000 | 5000 | 0 | 6-Jun-24 | |||
| 5-Jun-24 | Day Labour | Elias | 3.00 | Person | 400 | 1200 | 1200 | 0 | 11-Jun-24 | Per Roll 5700 | |
| 6-Jun-24 | Malching Paper | Elias | 1.00 | 3 Roll | 5000 | 5000 | 5000 | 0 | 9-Jun-24 | ||
| 6-Jun-24 | Day Labour | Elias | 3.00 | Person | 400 | 1200 | 1200 | 0 | 16-Jun-24 | ||
| 6-Jun-24 | Malching Paper Recived | Elias | 1.00 | 3 Roll | 12480 | 12480 | 12480 | 0 | 12-Jun-24 | ||
| 9-Jun-24 | Sherpur Car Rent | Elias | 1.00 | 200 | 200 | 200 | 0 | 12-Jun-24 | |||
| 11-Jun-24 | Fartilizer, Malching, Packet Rent | Elias | 1.00 | 550 | 550 | 550 | 0 | 13-Jun-24 | |||
| 12-Jun-24 | Elias May Salary | Apel Vai | 0.50 | 5500 | 2750 | 2750 | 0 | 14-Jun-24 | |||
| 12-Jun-24 | Elias Eid Bonus | Apel Vai | 0.50 | 2500 | 1250 | 1250 | 0 | 14-Jun-24 | |||
| 13-Jun-24 | Day Labour | Elias | 5.00 | 400 | 2000 | 2000 | 0 | 25-Jun-24 | |||
| 14-Jun-24 | Bike Mobil | Elias | 122 Page | 0.50 | Pice | 600 | 300 | 300 | 0 | 25-Jun-24 | |
| 14-Jun-24 | Bike Oil | Elias | 122 Page | 352.50 | KM | 2.5 | 881.25 | 881.25 | 0 | 25-Jun-24 | |
| 24-Jun-24 | Day Labour | Elias | 5.00 | Person | 400 | 2000 | 2000 | 0 | 26-Jun-24 | ||
| 24-Jun-24 | Day Labour Women | Elias | 2.00 | Person | 300 | 600 | 600 | 0 | 26-Jun-24 | ||
| 24-Jun-24 | Bkash Expence | Elias | 1.00 | 120 | 120 | 120 | 0 | 25-Jun-24 | |||
| 25-Jun-24 | Day Labour | Elias | 5.00 | Person | 400 | 2000 | 2000 | 0 | 27-Jun-24 | ||
| 25-Jun-24 | Ada rent (abraham) | Elias | 1.00 | 250 | 250 | 250 | 0 | 27-Jun-24 | |||
| 26-Jun-24 | Tractor Hal Chash | Elias | 2.00 | Hours | 1200 | 2400 | 2000 | 400 | 27-Jun-24 | ||
| 26-Jun-24 | Tractor Hal Chash | Elias | 0.00 | 0 | 0 | 400 | -400 | 11-Jul-24 | |||
| 26-Jun-24 | Bkash Expence | Elias | 1.00 | 80 | 80 | 80 | 0 | 27-Jun-24 | |||
| 26-Jun-24 | Charar Jonno Advance | Elias | 1.00 | 5000 | 5000 | 5000 | 0 | 27-Jun-24 | Morich, Tometo, Copi | ||
| 27-Jun-24 | Day Labour | 4.00 | 400 | 1600 | 1600 | 0 | 2-Jul-24 | ||||
| 27-Jun-24 | Fartilizer Purchase | 1.00 | 2700 | 2700 | 2700 | 0 | 6-Jul-24 | Potash 50 Kg, DAP 75 Kg | |||
| 28-Jun-24 | Day Labour | 5.00 | 400 | 2000 | 2000 | 0 | 2-Jul-24 | ||||
| 28-Jun-24 | Fartilizer Rent | Elias | 1.00 | 200 | 200 | 200 | 0 | 28-Jun-24 | |||
| 28-Jun-24 | Abraham mama advance | Apel Vai | 1 | Person | 1500 | 1500 | 1500 | 0 | 30-Jun-24 | (21.07.2024) Advance Remain 500/- Adjusted two days labour bill | |
| 28-Jun-24 | Bkash Expence | Elias | 1 | 60 | 60 | 60 | 0 | 30-Jun-24 | |||
| 28-Jun-24 | Raincourt Purchase | Apel Vai | 1 | 620 | 620 | 620 | 0 | 2-Jul-24 | |||
| 28-Jun-24 | Kecho Sar Delivery | Apel Vai | 1 | 1200 | 1200 | 1200 | 0 | 2-Jul-24 | |||
| 28-Jun-24 | Kuicha Fish Purchase + Delivery | Apel Vai | 80 | KG | 38000 | 38000 | 0 | 2-Jul-24 | |||
| 28-Jun-24 | Lunch | Apel Vai | 1 | 450 | 450 | 450 | 0 | 2-Jul-24 | |||
| 28-Jun-24 | Fish Purchase | Al Amin Vai | 50 | KG | 150 | 7500 | 7500 | 0 | 2-Jul-24 | ||
| 30-Jun-24 | Fish Delivery | Apel Vai | 1 | 750 | 750 | 750 | 0 | 2-Jul-24 | |||
| 2-Jul-24 | Kecho Sar Unload | Al Amin Vai | 1 | 500 | 500 | 500 | 0 | 2-Jul-24 | |||
| 2-Jul-24 | Tractor Hal Chash | Al Amin Vai | 4.5 | 1200 | 5400 | 4000 | 1400 | 2-Jul-24 | |||
| 2-Jul-24 | Tractor Hal Chash | Al Amin Vai | 0 | 0 | 0 | 1400 | -1400 | 11-Jul-24 | Paid | ||
| 6-Jul-24 | Elias Bike Fuel | Elias | 1 | 550 | 550 | 550 | 0 | 6-Jul-24 | |||
| 6-Jul-24 | Kuicha Fish Purchase (Advance) | Elias | 1 | 2000 | 2000 | 2000 | 0 | 6-Jul-24 | |||
| 6-Jul-24 | Bkash Expence | Elias | 1 | 100 | 100 | 100 | 0 | 6-Jul-24 | |||
| 7-Jul-24 | Kuicha Fish Purchase | Apel Vai | 34 | 300.00 | 8200 | 5000 | 3200 | 7-Jul-24 | 6-July-24 (Advance= 2000) | ||
| 7-Jul-24 | Kuicha Delivery + Labour | Apel Vai | 1 | 400 | 400 | 400 | 0 | 7-Jul-24 | |||
| 7-Jul-24 | Fish Purchase (Telapia) | Apel Vai | 10 | 100 | 1000 | 1000 | 0 | 7-Jul-24 | |||
| 7-Jul-24 | Auto Rent | Apel Vai | 1 | 500 | 500 | 500 | 0 | 7-Jul-24 | |||
| 7-Jul-24 | Vusi (husk) Parchase | Elias | 2 | KG | 50 | 100 | 100 | 0 | 7-Jul-24 | ||
| 7-Jul-24 | Bkash Expence | Elias | 1 | 110 | 110 | 110 | 0 | 7-Jul-24 | |||
| 7-Jul-24 | Kuicha Fish Paid | Elias | 1 | 3200 | -3200 | 16-Jul-24 | Paid | ||||
| 9-Jul-24 | Day Labour | Elias | 3 | 400 | 1200 | 1200 | 0 | 10-Jul-24 | |||
| 9-Jul-24 | Vusi (husk) Parchase | Elias | 2 | KG | 50 | 100 | 100 | 0 | 9-Jul-24 | ||
| 10-Jul-24 | Day Labour | Elias | 2 | Person | 400 | 800 | 800 | 0 | 11-Jul-24 | ||
| 10-Jul-24 | Rent For Plant | Elias | 1 | 400 | 400 | 400 | 0 | 10-Jul-24 | |||
| 11-Jul-24 | Day Labour | Elias | 3 | Person | 400 | 1200 | 1200 | 0 | 12-Jul-24 | ||
| 11-Jul-24 | Bkash Expence | Elias | 1 | 60 | 60 | 60 | 0 | 11-Jul-24 | |||
| 11-Jul-24 | Kuicha Fish Purchase | Elias | 10 | KG | 250 | 2500 | 2500 | 0 | 12-Jul-24 | ||
| 11-Jul-24 | Agro-1 Plant Advance | Elias | 1 | 5000 | 5000 | 5000 | 0 | 11-Jul-24 | |||
| 12-Jul-24 | Abraham mama advance | Elias | 1 | 500 | 500 | 500 | 0 | 12-Jul-24 | Full Paid 13 July 24 | ||
| 12-Jul-24 | Day Labour | Elias | 4 | 400 | 1600 | 1600 | 0 | 12-Jul-24 | |||
| 12-Jul-24 | Auto Rent | Apel Vai | 1 | 540 | 540 | 540 | 0 | 12-Jul-24 | |||
| 12-Jul-24 | G.I. Cables Purchase | Elias | 1.2 | KG | 140 | 160 | 160 | 0 | 12-Jul-24 | ||
| 13-Jul-24 | Day Labour | Elias | 4 | Person | 400 | 1600 | 1600 | 0 | 16-Jul-24 | ||
| 13-Jul-24 | Abraham Mama | Elias | 1 | Person | 500 | 500 | 500 | 0 | 16-Jul-24 | ||
| 13-Jul-24 | Bambo Purchase | Elias | 50 | Pice | 80 | 4000 | 4000 | 0 | 13-Jul-24 | ||
| 13-Jul-24 | Bambo Delivery | Elias | 1 | 300 | 300 | 300 | 0 | 13-Jul-24 | |||
| 13-Jul-24 | Vusi (husk) Parchase | Elias | 2 | KG | 50 | 100 | 100 | 0 | 13-Jul-24 | ||
| 13-Jul-24 | G.I. Cables Purchase | Elias | 2 | KG | 150 | 300 | 300 | 0 | 21-Jul-24 | ||
| 13-Jul-24 | Bkash Expence | Elias | 1 | 120 | 120 | 120 | 0 | 13-Jul-24 | |||
| 14-Jul-24 | Day Labour | Elias | 1 | 400 | 400 | 400 | 0 | 16-Jul-24 | |||
| 14-Jul-24 | Plant Rent | Elias | 1 | 130 | 130 | 130 | 0 | 16-Jul-24 | |||
| 15-Jul-24 | Day Labour | Elias | 4 | 400 | 1600 | 1600 | 0 | 21-Jul-24 | |||
| 15-Jul-24 | Kuicha Fish Purchase | Elias | 45 | 220 | 9900 | 1500 | 8400 | 17-Jul-24 | Paid | ||
| 16-Jul-24 | G.I. Cables Purchase | Elias | 1 | 140 | 140 | 140 | 0 | 16-Jul-24 | |||
| 16-Jul-24 | Bkash Expence | Elias | 1 | 120 | 120 | 120 | 0 | 16-Jul-24 | |||
| 16-Jul-24 | Bish Purchase and Eketara Nitro | Elias | Memo | 1 | 340 | 340 | 340 | 0 | 21-Jul-24 | ||
| 16-Jul-24 | Day Labour | Elias | 2 | 400 | 800 | 800 | 0 | 21-Jul-24 | |||
| 17-Jul-24 | Fancing G.I. Cable | Apel Vai | 1 | 7000 | 7000 | 7000 | 0 | 17-Jul-24 | |||
| 18-Jul-24 | Bambo Purchase | Elias | 50 | Pice | 80 | 4000 | 4000 | 0 | 21-Jul-24 | ||
| 18-Jul-24 | Elias Salary | Apel Vai | 1 | 5000 | 5000 | 5000 | 0 | 18-Jul-24 | |||
| 19-Jul-24 | G.I. Cables Purchase | Elias | 1 | 150 | 150 | 150 | 0 | 21-Jul-24 | |||
| 19-Jul-24 | Day Lobour | Elias | 2 | 400 | 800 | 800 | 0 | 21-Jul-24 | |||
| 21-Jul-24 | Kuicha Fish Purchase | Elias | 45 | 220 | 8400 | -8400 | 21-Jul-24 | ||||
| 22-Jul-24 | Spray Bill | Apel Vai | 1 | 200 | 200 | 200 | 0 | 23-Jul-24 | |||
| 22-Jul-24 | Bish Purchase | Elias | 495 | 1 | 700 | 700 | 700 | ||||
| 23-Jul-24 | Net + Poli + Sewing | Apel Vai | 1 | 6400 | 6400 | 6400 | 0 | 23-Jul-24 | |||
| 23-Jul-24 | Trims | Apel Vai | 1 | 120 | 120 | 120 | 0 | 23-Jul-24 | |||
| 23-Jul-24 | Entertainment | Apel Vai | 1 | 210 | 210 | 210 | 0 | 23-Jul-24 | |||
| 23-Jul-24 | Day Lobour | Apel Vai | 1 | 200 | 200 | 200 | 0 | 23-Jul-24 | |||
| 23-Jul-24 | G.I. Cables Purchase | Apel Vai | 2 | KG | 150 | 300 | 300 | 0 | 23-Jul-24 | ||
| 23-Jul-24 | Feeds for Kuicha | Apel Vai | 1 | 300 | 300 | 300 | 0 | 23-Jul-24 | |||
| 23-Jul-24 | Bambo Purchase | Elias | 50 | 80 | 4000 | 4000 | 0 | 30-Jul-24 | |||
| 25-Jul-24 | Cauliflower Plant | Apel Vai | 1 | 4120 | 4120 | 4120 | 0 | 25-Jul-24 | |||
| 26-Jul-24 | Trucktor Payment | Apel Vai | 1 | 3500 | 3500 | 3500 | 0 | 26-Jul-24 | |||
| 26-Jul-24 | Lunch | Apel Vai | 1 | 240 | 240 | 240 | 0 | 26-Jul-24 | |||
| 27-Jul-24 | Plant Rent | Elias | 1 | 45 | 45 | 45 | 0 | 26-Jul-24 | |||
| 27-Jul-24 | Vusi (husk) Parchase | Elias | 2 | 50 | 100 | 100 | 0 | 26-Jul-24 | |||
| 28-Jul-24 | Medicine Advance | Elias | 1 | 500 | 500 | 500 | 0 | 28-Jul-24 | |||
| 28-Jul-24 | Bkash Expence | Elias | 1 | 20 | 20 | 20 | 0 | 28-Jul-24 | |||
| 29-Jul-24 | Labour Entertainment | Apel Vai | 1 | 265 | 265 | 265 | 0 | 29-Jul-24 | |||
| 29-Jul-24 | Day Labour Abraham | Elias | 1 | 200 | 200 | 200 | 0 | 29-Jul-24 | |||
| 29-Jul-24 | Day Labour | Elias | 2 | 200 | 400 | 400 | 0 | 29-Jul-24 | |||
| 30-Jul-24 | Day Labour Abraham | Elias | 1 | 200 | 200 | 200 | 0 | 30-Jul-24 | |||
| 30-Jul-24 | Bkash Expence | Elias | 1 | 80 | 80 | 80 | 0 | 30-Jul-24 | |||
| 31-Jul-24 | Net Purchase (4.5 Feet) | Elias | 3 | Pice | 750 | 2250 | 2250 | 0 | 31-Jul-24 | ||
| 31-Jul-24 | Suta Parchase | Elias | 0.53 | KG | 470 | 250 | 250 | 0 | 31-Jul-24 | ||
| 31-Jul-24 | G.I. Cables Purchase | Elias | 2 | KG | 150 | 300 | 300 | 0 | 31-Jul-24 | ||
| 31-Jul-24 | Day Labour Abraham Mama | Elias | 1 | Person | 200 | 200 | 200 | 0 | 31-Jul-24 | ||
| 31-Jul-24 | Plant Purchase Advance | Elias | 1 | 6840 | 6840 | 6840 | 0 | 31-Jul-24 | |||
| 31-Jul-24 | Medicine Received | Elias | 1 | 4665 | 4665 | 4665 | 0 | 31-Jul-24 | |||
| 31-Jul-24 | Bkash Expence | Elias | 1 | 150 | 150 | 150 | 0 | 31-Jul-24 | |||
| 31-Jul-24 | Bambo Purchase | Elias | 40 | Pice | 80 | 3200 | 3200 | ||||
| 1-Aug-24 | Net Purchase | Elias | 1 | Pice | 780 | 780 | 780 | 0 | 1-Aug-24 | ||
| 1-Aug-24 | G.I. Cables Purchase | Elias | 1 | 40 | 40 | 40 | 0 | 1-Aug-24 | |||
| 1-Aug-24 | Suicha | Elias | 4 | 10 | 40 | 40 | 0 | 1-Aug-24 | |||
| 1-Aug-24 | Bkash Expence | Elias | 1 | 20 | 20 | 20 | 0 | 1-Aug-24 | |||
| 2-Aug-24 | Elas Bike Convence | Elias | 124/ 1125 Page | 1019 | KM | 2.5 | 2,548 | 2,000 | 548 | 6-Aug-24 | |
| 2-Aug-24 | Elas Bike Mobil | Elias | 124/ 1125 Page | 1 | 300 | 300 | 300 | ||||
| 2-Aug-24 | Plant Rent | Elias | 1 | 120 | 120 | 120 | 0 | 2-Aug-24 | |||
| 3-Aug-24 | Day Labour | Eq | 1 | Person | 400 | 400 | 400 | ||||
| 4-Aug-24 | Day Labour | Elias | 1 | Person | 400 | 400 | 400 | ||||
| 6-Aug-24 | G.I. Cables Purchase | Elias | 2 | 150 | 300 | 300 | 0 | 6-Aug-24 | |||
| 6-Aug-24 | Abraham mama | Elias | D. 3,5,6 | 1 | 1000 | 1000 | 1000 | 0 | 6-Aug-24 | ||
| 6-Aug-24 | Bkash Expence | Elias | 1 | 50 | 50 | 50 | 0 | 6-Aug-24 | |||
| 7-Aug-24 | Bish Purchase | Elias | 1157 | 1 | Pice | 200 | 200 | 200 | 0 | 7-Aug-24 | |
| 7-Aug-24 | Abraham Mama | 1 | 200 | 200 | 200 | ||||||
| 8-Aug-24 | Vusi (husk) Parchase | Elias | 2 | KG | 50 | 100 | 100 | 0 | 8-Aug-24 | ||
| 8-Aug-24 | Day Labour | Apel Vai | 2 | Person | 400 | 800 | 800 | 0 | 9-Aug-24 | ||
| 8-Aug-24 | Abraham Mama | Apel Vai | 1 | 200 | 200 | 200 | 0 | 9-Aug-24 | |||
| 9-Aug-24 | Abraham Mama | 1 | 200 | 200 | 200 | ||||||
| 10-Aug-24 | Day Labour | Apel Vai | 3 | Person | 400 | 1200 | 1200 | ||||
| 11-Aug-24 | Due | 7147 | -7147 | 11-Aug-24 |