MONTH SALES VAT OUTPUT PURCHASES VAT INPUT FUEL VAT ON FUEL

JANUARY 2,819,225 451,076 8,765,360 1,402,458 1,507,111 120,569

FEBRUARY 8,167,095 1,306,735 3,226,751 516,280 392,196 31,376
MARCH 5,248,652 839,784 3,374,839 539,974 1,082,310 86,585
APRIL 1,967,580 314,813 3,789,079 606,253 1,145,254 91,620
MAY 797,153 127,545 1,683,667 269,387 529,312 42,345
JUNE 3,194,881 511,181 2,874,712 459,954 1,926,914 154,153
JULY 10,634,503 1,701,520 3,800,784 608,125 1,690,320 135,226
AUGUST 5,061,157 809,785 3,437,796 550,047 1,714,895 137,192
SEPTEMBER 7,135,002 1,141,600 1,775,622 284,100 1,070,886 85,671
OCTOBER 4,446,000 711,360 2,511,424 401,828 951,491 76,119
NOVEMBER 1,072,750 171,640 1,712,719 274,035 642,853 51,428
DECEMBER 3,035,943 485,751 3,151,704 504,273 996,871 79,750
53,579,941 8,572,791 40,104,457 6,416,713 13,650,412 1,092,033
 VAT CLAIMABLE
WHT VAT NET VAT VAT PAID Adjustments C/DWN
- 867,267
- - 1,071,951 - - - 1,939,217
63,756 695,323 - 3,794 - 1,240,100
102,768 110,457 - - - 1,129,642
54,251 - 437,311 - - - 1,566,954
75,077 - 259,264 - - - 1,826,218
39,852 - 142,778 - - - 1,968,996
167,387 790,782 - - - 1,178,213
50,634 71,912 - - - 1,106,301
153,946 617,884 - - - 488,417
35,772 197,641 - - - 290,776
- - 153,823 - - - 444,600
54,502 - 152,773 - 597,373
797,945 266,099 3,794 - 327,479
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
 Data
MONTH Sum of GROSS PAY Sum of NSSF Sum of SELF ASSESSED PAYE
1 844,420.00 5,600.00 72,300.35
2 779,420.00 5,000.00 70,992.85
3 809,420.00 5,200.00 72,292.85
4 759,420.00 4,800.00 70,992.85
5 649,420.00 4,200.00 59,706.15
6 669,420.00 4,400.00 59,706.15
7 697,120.00 4,400.00 62,880.30
8 677,120.00 4,200.00 62,880.30
9 657,120.00 4,000.00 62,880.30
10 582,120.00 3,600.00 48,270.10
11 612,120.00 3,800.00 57,221.95
12 330,500.00 2,200.00 30,838.40
Total Result 8,067,620.00 51,400.00 730,962.55
MONTH PIN NO NAMES CASH PAY GROSS PAY NSSF TAXABLE PAY
1 A005248383E JAMES MUREITHI 30,000.00 30,000.00 200.00 29,800.00
1 A005461878Z ELIJAH KINYA 70,000.00 70,000.00 200.00 69,800.00
1 A007535414Q ROBIN MATHENGE 15,000.00 15,000.00 200.00 14,800.00
1 A014883248C PURITY MUMO 22,000.00 22,000.00 200.00 21,800.00
1 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
1 A008937854U LAWRENCE MWANGI 20,000.00 20,000.00 200.00 19,800.00
1 A014609675N ELDER WANJIKU 12,500.00 12,500.00 200.00 12,300.00
1 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
1 A008782588Q WILLY WANGIA 20,000.00 20,000.00 200.00 19,800.00
1 A003473943T PIUS KHAINGA 20,000.00 20,000.00 200.00 19,800.00
1 A008081419C BRIAN KAMAU 20,000.00 20,000.00 200.00 19,800.00
1 A007550941R ZIPPORAH MUTURI 20,000.00 20,000.00 200.00 19,800.00
1 A009722835Z JESEE NGOTHO 45,000.00 45,000.00 200.00 44,800.00
1 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
1 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
1 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
1 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
1 A006266077C CARREN MAINA 35,000.00 35,000.00 200.00 34,800.00
1 A010930558W MAUREEN MUITA 15,000.00 15,000.00 200.00 14,800.00
1 A001163718B STELLA GITONGA 45,000.00 45,000.00 200.00 44,800.00
1 A003254169T LORNA NDEGWA 45,000.00 45,000.00 200.00 44,800.00
1 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
1 A008485498R PAUL MAINA NJOKI 20,000.00 20,000.00 200.00 19,800.00
1 A005843025R ESTHER NYAWIRA 40,300.00 40,300.00 200.00 40,100.00
1 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
1 A001321598Q MOSES MUCHIRI 15,000.00 15,000.00 200.00 14,800.00
1 A003779001W ANNIE MBURU 35,000.00 35,000.00 200.00 34,800.00
1 A002238232M MARTIN NJUGUNA 51,620.00 51,620.00 200.00 51,420.00
2 A005461878Z ELIJAH KINYA 70,000.00 70,000.00 200.00 69,800.00
2 A007535414Q ROBIN MATHENGE 15,000.00 15,000.00 200.00 14,800.00
2 A014883248C PURITY MUMO 22,000.00 22,000.00 200.00 21,800.00
2 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
2 A008937854U LAWRENCE MWANGI 20,000.00 20,000.00 200.00 19,800.00
2 A014609675N ELDER WANJIKU 12,500.00 12,500.00 200.00 12,300.00
2 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
2 A003473943T PIUS KHAINGA 20,000.00 20,000.00 200.00 19,800.00
2 A008081419C BRIAN KAMAU 20,000.00 20,000.00 200.00 19,800.00
2 A007550941R ZIPPORAH MUTURI 20,000.00 20,000.00 200.00 19,800.00
2 A009722835Z JESEE NGOTHO 45,000.00 45,000.00 200.00 44,800.00
2 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
2 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
2 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
2 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
2 A006266077C CARREN MAINA 35,000.00 35,000.00 200.00 34,800.00
2 A010930558W MAUREEN MUITA 15,000.00 15,000.00 200.00 14,800.00
2 A001163718B STELLA GITONGA 45,000.00 45,000.00 200.00 44,800.00
2 A003254169T LORNA NDEGWA 45,000.00 45,000.00 200.00 44,800.00
2 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
2 A008485498R PAUL MAINA NJOKI 20,000.00 20,000.00 200.00 19,800.00
2 A005843025R ESTHER NYAWIRA 40,300.00 40,300.00 200.00 40,100.00
2 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
2 A003779001W ANNIE MBURU 35,000.00 35,000.00 200.00 34,800.00
2 A002238232M MARTIN NJUGUNA 51,620.00 51,620.00 200.00 51,420.00
3 A005461878Z ELIJAH KINYA 70,000.00 70,000.00 200.00 69,800.00
3 A007535414Q ROBIN MATHENGE 15,000.00 15,000.00 200.00 14,800.00
3 A014883248C PURITY MUMO 22,000.00 22,000.00 200.00 21,800.00
3 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
3 A008937854U LAWRENCE MWANGI 20,000.00 20,000.00 200.00 19,800.00
3 A014609675N ELDAH WANJIKU 12,500.00 12,500.00 200.00 12,300.00
3 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
3 A002627146Y PATRICK MAINA 30,000.00 30,000.00 200.00 29,800.00
3 A009722835Z JESEE NGOTHO 45,000.00 45,000.00 200.00 44,800.00
3 A003473943T PIUS KHAINGA 20,000.00 20,000.00 200.00 19,800.00
3 A008081419C BRIAN KAMAU 20,000.00 20,000.00 200.00 19,800.00
3 A007550941R ZIPPORAH MUTURI 20,000.00 20,000.00 200.00 19,800.00
3 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
3 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
3 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
3 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
3 A006266077C CARREN MAINA 35,000.00 35,000.00 200.00 34,800.00
3 A010930558W MAUREEN MUITA 15,000.00 15,000.00 200.00 14,800.00
3 A001163718B STELLA GITONGA 45,000.00 45,000.00 200.00 44,800.00
3 A003254169T LORNA WANJA 45,000.00 45,000.00 200.00 44,800.00
3 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
3 A008485498R PAUL MAINA NJOKI 20,000.00 20,000.00 200.00 19,800.00
3 A005843025R ESTHER NYAWIRA 40,300.00 40,300.00 200.00 40,100.00
3 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
3 A003779001W ANNIE MWERU MBURU 35,000.00 35,000.00 200.00 34,800.00
3 A002238232M MARTIN NJUGUNA MUKIRI 51,620.00 51,620.00 200.00 51,420.00
4 A005461878Z ELIJAH KINYA 70,000.00 70,000.00 200.00 69,800.00
4 A007535414Q ROBIN MATHENGE 15,000.00 15,000.00 200.00 14,800.00
4 A014883248C PURITY MUMO 22,000.00 22,000.00 200.00 21,800.00
4 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
4 A008937854U LAWRENCE MWANGI 20,000.00 20,000.00 200.00 19,800.00
4 A014609675N ELDAH WANJIKU 12,500.00 12,500.00 200.00 12,300.00
4 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
4 A009722835Z JESEE NGOTHO 45,000.00 45,000.00 200.00 44,800.00
4 A008081419C BRIAN KAMAU 20,000.00 20,000.00 200.00 19,800.00
4 A007550941R ZIPPORAH MUTURI 20,000.00 20,000.00 200.00 19,800.00
4 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
4 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
4 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
4 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
4 A006266077C CARREN MAINA 35,000.00 35,000.00 200.00 34,800.00
4 A010930558W MAUREEN MUITA 15,000.00 15,000.00 200.00 14,800.00
4 A001163718B STELLA GITONGA 45,000.00 45,000.00 200.00 44,800.00
4 A003254169T LORNA WANJA 45,000.00 45,000.00 200.00 44,800.00
4 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
4 A008485498R PAUL MAINA NJOKI 20,000.00 20,000.00 200.00 19,800.00
4 A005843025R ESTHER NYAWIRA 40,300.00 40,300.00 200.00 40,100.00
4 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
4 A003779001W ANNIE MWERU MBURU 35,000.00 35,000.00 200.00 34,800.00
4 A002238232M MARTIN NJUGUNA MUKIRI 51,620.00 51,620.00 200.00 51,420.00
5 A005461878Z ELIJAH KINYA 70,000.00 70,000.00 200.00 69,800.00
5 A007535414Q ROBIN MATHENGE 15,000.00 15,000.00 200.00 14,800.00
5 A014883248C PURITY MUMO 22,000.00 22,000.00 200.00 21,800.00
5 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
5 A008937854U LAWRENCE MWANGI 20,000.00 20,000.00 200.00 19,800.00
5 A014609675N ELDAH WANJIKU 12,500.00 12,500.00 200.00 12,300.00
5 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
5 A009722835Z JESEE NGOTHO 45,000.00 45,000.00 200.00 44,800.00
5 A008081419C BRIAN KAMAU 20,000.00 20,000.00 200.00 19,800.00
5 A007550941R ZIPPORAH MUTURI 20,000.00 20,000.00 200.00 19,800.00
5 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
5 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
5 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
5 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
5 A006266077C CARREN MAINA 35,000.00 35,000.00 200.00 34,800.00
5 A010930558W MAUREEN MUITA 15,000.00 15,000.00 200.00 14,800.00
5 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
5 A005843025R ESTHER NYAWIRA 40,300.00 40,300.00 200.00 40,100.00
5 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
5 A003779001W ANNIE MWERU MBURU 35,000.00 35,000.00 200.00 34,800.00
5 A002238232M MARTIN NJUGUNA MUKIRI 51,620.00 51,620.00 200.00 51,420.00
6 A005461878Z ELIJAH KINYA 70,000.00 70,000.00 200.00 69,800.00
6 A007535414Q ROBIN MATHENGE 15,000.00 15,000.00 200.00 14,800.00
6 A014883248C PURITY MUMO 22,000.00 22,000.00 200.00 21,800.00
6 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
6 A008937854U LAWRENCE MWANGI 20,000.00 20,000.00 200.00 19,800.00
6 A014609675N ELDAH WANJIKU 12,500.00 12,500.00 200.00 12,300.00
6 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
6 A012387212J AGNES NJOKI 20,000.00 20,000.00 200.00 19,800.00
6 A009722835Z JESEE NGOTHO 45,000.00 45,000.00 200.00 44,800.00
6 A008081419C BRIAN KAMAU 20,000.00 20,000.00 200.00 19,800.00
6 A007550941R ZIPPORAH MUTURI 20,000.00 20,000.00 200.00 19,800.00
6 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
6 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
6 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
6 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
6 A006266077C CARREN MAINA 35,000.00 35,000.00 200.00 34,800.00
6 A010930558W MAUREEN MUITA 15,000.00 15,000.00 200.00 14,800.00
6 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
6 A005843025R ESTHER NYAWIRA 40,300.00 40,300.00 200.00 40,100.00
6 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
6 A003779001W ANNIE MWERU MBURU 35,000.00 35,000.00 200.00 34,800.00
6 A002238232M MARTIN NJUGUNA MUKIRI 51,620.00 51,620.00 200.00 51,420.00
7 A005461878Z ELIJAH KINYA 70,000.00 70,000.00 200.00 69,800.00
7 A007535414Q ROBIN MATHENGE 20,000.00 20,000.00 200.00 19,800.00
7 A012483960V ROSEMARY KANYORO 20,000.00 20,000.00 200.00 19,800.00
7 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
7 A008937854U LAWRENCE MWANGI 20,000.00 20,000.00 200.00 19,800.00
7 A014609675N ELDAH WANJIKU 12,500.00 12,500.00 200.00 12,300.00
7 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
7 A012387212J AGNES NJOKI 20,000.00 20,000.00 200.00 19,800.00
7 A009722835Z JESEE NGOTHO 45,000.00 45,000.00 200.00 44,800.00
7 A002848857S PAUL KINYUA 25,000.00 25,000.00 200.00 24,800.00
7 A008081419C BRIAN KAMAU 30,000.00 30,000.00 200.00 29,800.00
7 A007550941R ZIPPORAH MUTURI 20,000.00 20,000.00 200.00 19,800.00
7 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
7 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
7 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
7 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
7 A010930558W MAUREEN MUITA 25,000.00 25,000.00 200.00 24,800.00
7 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
7 A005843025R ESTHER NYAWIRA 50,000.00 50,000.00 200.00 49,800.00
7 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
7 A003779001W ANNIE MWERU MBURU 40,000.00 40,000.00 200.00 39,800.00
7 A002238232M MARTIN NJUGUNA MUKIRI 51,620.00 51,620.00 200.00 51,420.00
8 A005461878Z ELIJAH KINYA 70,000.00 70,000.00 200.00 69,800.00
8 A007535414Q ROBIN MATHENGE 20,000.00 20,000.00 200.00 19,800.00
8 A012483960V ROSEMARY KANYORO 20,000.00 20,000.00 200.00 19,800.00
8 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
8 A008937854U LAWRENCE MWANGI 20,000.00 20,000.00 200.00 19,800.00
8 A014609675N ELDAH WANJIKU 12,500.00 12,500.00 200.00 12,300.00
8 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
8 A012387212J AGNES NJOKI 20,000.00 20,000.00 200.00 19,800.00
8 A009722835Z JESEE NGOTHO 45,000.00 45,000.00 200.00 44,800.00
 8 A002848857S PAUL KINYUA 25,000.00 25,000.00 200.00 24,800.00
8 A008081419C BRIAN KAMAU 30,000.00 30,000.00 200.00 29,800.00
8 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
8 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
8 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
8 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
8 A010930558W MAUREEN MUITA 25,000.00 25,000.00 200.00 24,800.00
8 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
8 A005843025R ESTHER NYAWIRA 50,000.00 50,000.00 200.00 49,800.00
8 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
8 A003779001W ANNIE MWERU MBURU 40,000.00 40,000.00 200.00 39,800.00
8 A002238232M MARTIN NJUGUNA MUKIRI 51,620.00 51,620.00 200.00 51,420.00
9 A005461878Z ELIJAH KINYA 70,000.00 70,000.00 200.00 69,800.00
9 A012483960V ROSEMARY KANYORO 20,000.00 20,000.00 200.00 19,800.00
9 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
9 A008937854U LAWRENCE MWANGI 20,000.00 20,000.00 200.00 19,800.00
9 A014609675N ELDAH WANJIKU 12,500.00 12,500.00 200.00 12,300.00
9 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
9 A012387212J AGNES NJOKI 20,000.00 20,000.00 200.00 19,800.00
9 A009722835Z JESEE NGOTHO 45,000.00 45,000.00 200.00 44,800.00
9 A002848857S PAUL KINYUA 25,000.00 25,000.00 200.00 24,800.00
9 A008081419C BRIAN KAMAU 30,000.00 30,000.00 200.00 29,800.00
9 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
9 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
9 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
9 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
9 A010930558W MAUREEN MUITA 25,000.00 25,000.00 200.00 24,800.00
9 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
9 A005843025R ESTHER NYAWIRA 50,000.00 50,000.00 200.00 49,800.00
9 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
9 A003779001W ANNIE MWERU MBURU 40,000.00 40,000.00 200.00 39,800.00
9 A002238232M MARTIN NJUGUNA MUKIRI 51,620.00 51,620.00 200.00 51,420.00
10 A005461878Z ELIJAH KINYA 70,000.00 70,000.00 200.00 69,800.00
10 A012483960V ROSEMARY KANYORO 20,000.00 20,000.00 200.00 19,800.00
10 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
10 A008937854U LAWRENCE MWANGI 20,000.00 20,000.00 200.00 19,800.00
10 A014609675N ELDAH WANJIKU 12,500.00 12,500.00 200.00 12,300.00
10 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
10 A012387212J AGNES NJOKI 20,000.00 20,000.00 200.00 19,800.00
10 A002848857S PAUL KINYUA 25,000.00 25,000.00 200.00 24,800.00
10 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
10 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
10 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
10 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
10 A010930558W MAUREEN MUITA 25,000.00 25,000.00 200.00 24,800.00
10 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
10 A005843025R ESTHER NYAWIRA 50,000.00 50,000.00 200.00 49,800.00
10 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
10 A003779001W ANNIE MWERU MBURU 40,000.00 40,000.00 200.00 39,800.00
10 A002238232M MARTIN NJUGUNA MUKIRI 51,620.00 51,620.00 200.00 51,420.00
11 A005461878Z ELIJAH KINYA 70,000.00 70,000.00 200.00 69,800.00
11 A012483960V ROSEMARY KANYORO 20,000.00 20,000.00 200.00 19,800.00
11 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
11 A008937854U LAWRENCE MWANGI 20,000.00 20,000.00 200.00 19,800.00
11 A014609675N ELDAH WANJIKU 12,500.00 12,500.00 200.00 12,300.00
11 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
11 A012387212J AGNES NJOKI 20,000.00 20,000.00 200.00 19,800.00
11 A002848857S PAUL KINYUA 25,000.00 25,000.00 200.00 24,800.00
11 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
11 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
11 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
11 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
11 A010930558W MAUREEN MUITA 25,000.00 25,000.00 200.00 24,800.00
11 A005248383E JAMES MUREITHI 30,000.00 30,000.00 200.00 29,800.00
11 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
11 A005843025R ESTHER NYAWIRA 50,000.00 50,000.00 200.00 49,800.00
11 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
11 A003779001W ANNIE MWERU MBURU 40,000.00 40,000.00 200.00 39,800.00
11 A002238232M MARTIN NJUGUNA MUKIRI 51,620.00 51,620.00 200.00 51,420.00
12 A008235046Q STINICA KERUBO 10,500.00 10,500.00 200.00 10,300.00
12 A012483960V ROSEMARY KANYORO 20,000.00 20,000.00 200.00 19,800.00
12 A004435436S JOSEPH GACATHI 20,000.00 20,000.00 200.00 19,800.00
12 A014609675N ELDAH WANJIKU 12,500.00 12,500.00 200.00 12,300.00
12 A005919017B CAROL NJOROGE 67,500.00 67,500.00 200.00 67,300.00
12 A004443840N HENRY KIMARU 20,000.00 20,000.00 200.00 19,800.00
12 A005843025R ESTHER NYAWIRA 50,000.00 50,000.00 200.00 49,800.00
12 A007648888A GODFREY ROP 50,000.00 50,000.00 200.00 49,800.00
12 A015145945Q EMMANUEL SIMIYU 20,000.00 20,000.00 200.00 19,800.00
12 A003855781N PHIDELIS OJIAMBO 20,000.00 20,000.00 200.00 19,800.00
12 A001288192D SAMUEL MAKUMBA 40,000.00 40,000.00 200.00 39,800.00
 SELF ASSESSED
TAX PAYABLE PAYE PAYE
3,850.00 1,307.50 1,307.50
15,723.35 13,113.35 13,113.35
1,480.00 - -
2,180.00 - -
1,980.00 - -
1,980.00 - -
1,230.00 - -
9,723.35 7,143.35 7,143.35
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,980.00 - -
8,223.35 5,643.35 5,643.35
1,980.00 - -
1,980.00 - -
1,030.00 - -
6,723.35 4,173.35 4,173.35
5,223.35 2,680.85 2,680.85
1,480.00 - -
8,223.35 5,643.35 5,643.35
8,223.35 5,643.35 5,643.35
14,973.35 12,378.35 12,378.35
1,980.00 - -
6,813.35 4,263.35 4,263.35
1,980.00 - -
1,480.00 - -
5,223.35 2,680.85 2,680.85
10,209.35 7,629.35 7,629.35
15,723.35 13,113.35 13,113.35
1,480.00 - -
2,180.00 - -
1,980.00 - -
1,980.00 - -
1,230.00 - -
9,723.35 7,143.35 7,143.35
1,980.00 - -
1,980.00 - -
1,980.00 - -
8,223.35 5,643.35 5,643.35
1,980.00 - -
1,980.00 - -
1,030.00 - -
6,723.35 4,173.35 4,173.35
5,223.35 2,680.85 2,680.85
1,480.00 - -
8,223.35 5,643.35 5,643.35
8,223.35 5,643.35 5,643.35
14,973.35 12,378.35 12,378.35
1,980.00 - -
6,813.35 4,263.35 4,263.35
1,980.00 - -
5,223.35 2,680.85 2,680.85
10,209.35 7,629.35 7,629.35
15,723.35 13,113.35 13,113.35
1,480.00 - -
2,180.00 - -
1,980.00 - -
 1,980.00 - -
1,230.00 - -
9,723.35 7,143.35 7,143.35
3,850.00 1,300.00 1,300.00
8,223.35 5,643.35 5,643.35
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,030.00 - -
6,723.35 4,173.35 4,173.35
5,223.35 2,680.85 2,680.85
1,480.00 - -
8,223.35 5,643.35 5,643.35
8,223.35 5,643.35 5,643.35
14,973.35 12,378.35 12,378.35
1,980.00 - -
6,813.35 4,263.35 4,263.35
1,980.00 - -
5,223.35 2,680.85 2,680.85
10,209.35 7,629.35 7,629.35
15,723.35 13,113.35 13,113.35
1,480.00 - -
2,180.00 - -
1,980.00 - -
1,980.00 - -
1,230.00 - -
9,723.35 7,143.35 7,143.35
8,223.35 5,643.35 5,643.35
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,030.00 - -
6,723.35 4,173.35 4,173.35
5,223.35 2,680.85 2,680.85
1,480.00 - -
8,223.35 5,643.35 5,643.35
8,223.35 5,643.35 5,643.35
14,973.35 12,378.35 12,378.35
1,980.00 - -
6,813.35 4,263.35 4,263.35
1,980.00 - -
5,223.35 2,680.85 2,680.85
10,209.35 7,629.35 7,629.35
15,723.35 13,113.35 13,113.35
1,480.00 - -
2,180.00 - -
1,980.00 - -
1,980.00 - -
1,230.00 - -
9,723.35 7,143.35 7,143.35
8,223.35 5,643.35 5,643.35
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,030.00 - -
6,723.35 4,173.35 4,173.35
 5,223.35 2,680.85 2,680.85
1,480.00 - -
14,973.35 12,378.35 12,378.35
6,813.35 4,263.35 4,263.35
1,980.00 - -
5,223.35 2,680.85 2,680.85
10,209.35 7,629.35 7,629.35
15,723.35 13,113.35 13,113.35
1,480.00 - -
2,180.00 - -
1,980.00 - -
1,980.00 - -
1,230.00 - -
9,723.35 7,143.35 7,143.35
1,980.00 - -
8,223.35 5,643.35 5,643.35
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,030.00 - -
6,723.35 4,173.35 4,173.35
5,223.35 2,680.85 2,680.85
1,480.00 - -
14,973.35 12,378.35 12,378.35
6,813.35 4,263.35 4,263.35
1,980.00 - -
5,223.35 2,680.85 2,680.85
10,209.35 7,629.35 7,629.35
15,723.35 13,113.35 13,113.35
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,230.00 - -
9,723.35 7,143.35 7,143.35
1,980.00 - -
8,223.35 5,643.35 5,643.35
2,600.00 72.50 72.50
3,850.00 1,337.50 1,337.50
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,030.00 - -
6,723.35 4,173.35 4,173.35
2,600.00 72.50 72.50
14,973.35 12,378.35 12,378.35
9,723.35 7,143.35 7,143.35
1,980.00 - -
6,723.35 4,173.35 4,173.35
10,209.35 7,629.35 7,629.35
15,723.35 13,113.35 13,113.35
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,230.00 - -
9,723.35 7,143.35 7,143.35
1,980.00 - -
8,223.35 5,643.35 5,643.35
 2,600.00 72.50 72.50
3,850.00 1,337.50 1,337.50
1,980.00 - -
1,980.00 - -
1,030.00 - -
6,723.35 4,173.35 4,173.35
2,600.00 72.50 72.50
14,973.35 12,378.35 12,378.35
9,723.35 7,143.35 7,143.35
1,980.00 - -
6,723.35 4,173.35 4,173.35
10,209.35 7,629.35 7,629.35
15,723.35 13,113.35 13,113.35
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,230.00 - -
9,723.35 7,143.35 7,143.35
1,980.00 - -
8,223.35 5,643.35 5,643.35
2,600.00 72.50 72.50
3,850.00 1,337.50 1,337.50
1,980.00 - -
1,980.00 - -
1,030.00 - -
6,723.35 4,173.35 4,173.35
2,600.00 72.50 72.50
14,973.35 12,378.35 12,378.35
9,723.35 7,143.35 7,143.35
1,980.00 - -
6,723.35 4,173.35 4,173.35
10,209.35 7,629.35 7,629.35
15,723.35 13,113.35 13,113.35
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,230.00 - -
9,723.35 7,143.35 7,143.35
1,980.00 - -
2,600.00 72.50 72.50
1,980.00 - -
1,980.00 - -
1,030.00 - -
6,723.35 4,173.35 4,173.35
2,600.00 72.50 72.50
14,973.35 12,378.35 12,378.35
9,723.35 7,143.35 7,143.35
1,980.00 - -
6,723.35 4,173.35 4,173.35
10,209.35 7,629.35
15,723.35 13,113.35 13,113.35
1,980.00 - -
1,980.00 - -
1,980.00 - -
1,230.00 - -
9,723.35 7,143.35 7,143.35
1,980.00 - -
2,600.00 72.50 72.50
1,980.00 - -
1,980.00 - -
 1,030.00 - -
6,723.35 4,173.35 4,173.35
2,600.00 72.50 72.50
3,850.00 1,322.50 1,322.50
14,973.35 12,378.35 12,378.35
9,723.35 7,143.35 7,143.35
1,980.00 - -
6,723.35 4,173.35 4,173.35
10,209.35 7,629.35 7,629.35
1,030.00 - -
1,980.00 - -
1,980.00 - -
1,230.00 - -
14,973.35 12,378.35 12,378.35
1,980.00 - -
9,723.35 7,143.35 7,143.35
9,723.35 7,143.35 7,143.35
1,980.00 - -
1,980.00 - -
6,723.35 4,173.35 4,173.35
No TAX TYPE PERIOD DATE REF DETAILS
12 Income Tax - Rent Income Dec-22 8/7/2023 - Revenue General Penalty Account (RI)

13 Income Tax - Rent Income Nov-22 8/7/2023 - Revenue General Penalty Account (RI)

14 Income Tax - Rent Income Oct-22 8/7/2023 - Revenue General Penalty Account (RI)

15 Income Tax - Rent Income Sep-22 8/7/2023 - Revenue General Penalty Account (RI)

16 Income Tax - Rent Income Aug-22 8/7/2023 - Revenue General Penalty Account (RI)

17 Income Tax - Rent Income Jul-22 8/7/2023 - Revenue General Penalty Account (RI)

18 Income Tax - Rent Income Jun-22 8/7/2023 - Revenue General Penalty Account (RI)

19 Income Tax - Rent Income May-22 8/7/2023 - Revenue General Penalty Account (RI)

20 Income Tax - Rent Income Apr-22 8/7/2023 - Revenue General Penalty Account (RI)

21 Income Tax - Rent Income Mar-22 8/7/2023 - Revenue General Penalty Account (RI)

22 Income Tax - Rent Income Feb-22 8/7/2023 - Revenue General Penalty Account (RI)

23 Income Tax - Rent Income Jan-22 8/7/2023 - Revenue General Penalty Account (RI)

99 Value Added Tax (VAT) Nov-22 7/20/2023 KRA202314772352 ITC B/F Account (VAT)

100 Value Added Tax (VAT) Jun-22 7/20/2023 KRA202314772352 (VAT)

101 Value Added Tax (VAT) Jun-22 7/20/2023 KRA202314772352 ITC B/F Account (VAT)

107 Value Added Tax (VAT) Jun-22 6/20/2023 KRA202311029001 ITC B/F Account (VAT)

116 Value Added Tax (VAT) Jun-22 4/12/2023 KRA202305186899 ITC B/F Account (VAT)

117 Value Added Tax (VAT) May-22 4/12/2023 KRA202305186899 (VAT)

118 Value Added Tax (VAT) May-22 4/12/2023 KRA202305186899 ITC B/F Account (VAT)

121 Income Tax - PAYE Dec-22 3/22/2023 - Revenue General Interest Account (PAYE)

124 Income Tax - PAYE Dec-22 3/22/2023 2020230000925790 Self Assessment Tax Account (PAYE)

132 Value Added Tax (VAT) Dec-22 1/11/2023 KRA202300529643 -

133 Income Tax - PAYE Dec-22 1/5/2023 KRA202300200947 Tax Deducted at Source Account (PAYE)
Tax Deducted at Source Account - VAT Withholding
137 Value Added Tax (VAT) Dec-22 12/21/2022 -
(VAT)
138 Value Added Tax (VAT) Nov-22 12/17/2022 KRA202219735474 -

140 Income Tax - PAYE Nov-22 12/2/2022 KRA202219189335 Tax Deducted at Source Account (PAYE)

161 Value Added Tax (VAT) Oct-22 11/15/2022 KRA202218591258 (VAT)

162 Value Added Tax (VAT) Oct-22 11/15/2022 KRA202218591258 Output VAT Account

163 Value Added Tax (VAT) May-22 11/15/2022 KRA202218591258 ITC B/F Account (VAT)

164 Value Added Tax (VAT) Apr-22 11/15/2022 KRA202218591258 (VAT)

165 Value Added Tax (VAT) Apr-22 11/15/2022 KRA202218591258 ITC B/F Account (VAT)

166 Value Added Tax (VAT) Oct-22 11/15/2022 KRA202218591258 -

167 Income Tax - PAYE Oct-22 11/4/2022 KRA202218120493 Tax Deducted at Source Account (PAYE)
Tax Deducted at Source Account - VAT Withholding
168 Value Added Tax (VAT) Oct-22 10/24/2022 -
(VAT)
170 Value Added Tax (VAT) Sep-22 10/17/2022 KRA202217448186 (VAT)

171 Value Added Tax (VAT) Sep-22 10/17/2022 KRA202217448186 Output VAT Account

172 Value Added Tax (VAT) Apr-22 10/17/2022 KRA202217448186 ITC B/F Account (VAT)

173 Value Added Tax (VAT) Jan-22 10/17/2022 KRA202217448186 ITC B/F Account (VAT)

174 Value Added Tax (VAT) Sep-22 10/17/2022 KRA202217448186 -

175 Income Tax - PAYE Sep-22 10/5/2022 KRA202216963448 Tax Deducted at Source Account (PAYE)
Tax Deducted at Source Account - VAT Withholding
176 Value Added Tax (VAT) Sep-22 9/30/2022 -
(VAT)
178 Value Added Tax (VAT) Aug-22 9/19/2022 KRA202216293725 (VAT)
179 Value Added Tax (VAT) Aug-22 9/19/2022 KRA202216293725 Output VAT Account

180 Value Added Tax (VAT) Jan-22 9/19/2022 KRA202216293725 ITC B/F Account (VAT)

181 Value Added Tax (VAT) Aug-22 9/19/2022 KRA202216293725 -

185 Income Tax - PAYE Aug-22 9/3/2022 KRA202215619004 Tax Deducted at Source Account (PAYE)
Tax Deducted at Source Account - VAT Withholding
186 Value Added Tax (VAT) Aug-22 8/21/2022 -
(VAT)
187 Value Added Tax (VAT) Jul-22 8/18/2022 KRA202215120801 (VAT)

188 Value Added Tax (VAT) Jul-22 8/18/2022 KRA202215120801 Output VAT Account

189 Value Added Tax (VAT) Jan-22 8/18/2022 KRA202215120801 ITC B/F Account (VAT)

191 Value Added Tax (VAT) Jul-22 8/18/2022 KRA202215120801 -

192 Income Tax - PAYE Jul-22 8/6/2022 KRA202214733779 Tax Deducted at Source Account (PAYE)
Tax Deducted at Source Account - VAT Withholding
194 Value Added Tax (VAT) Jul-22 7/26/2022 -
(VAT)
196 Value Added Tax (VAT) Jun-22 7/20/2022 KRA202214065481 -

200 Income Tax - PAYE Jun-22 7/1/2022 KRA202213049146 Tax Deducted at Source Account (PAYE)
Tax Deducted at Source Account - VAT Withholding
202 Value Added Tax (VAT) Jun-22 6/26/2022 -
(VAT)
209 Value Added Tax (VAT) May-22 6/17/2022 KRA202210297891 -

214 Income Tax - PAYE May-22 6/3/2022 KRA202208543365 Tax Deducted at Source Account (PAYE)

217 Value Added Tax (VAT) Apr-22 5/18/2022 KRA202207163097 -

Tax Deducted at Source Account - VAT Withholding
220 Value Added Tax (VAT) May-22 5/8/2022 -
(VAT)
221 Income Tax - PAYE Apr-22 5/6/2022 KRA202206327796 Tax Deducted at Source Account (PAYE)

222 Value Added Tax (VAT) Mar-22 4/19/2022 KRA202205467379 (VAT)

224 Value Added Tax (VAT) Mar-22 4/19/2022 KRA202205467379 -

226 Income Tax - PAYE Mar-22 4/8/2022 KRA202204825529 Tax Deducted at Source Account (PAYE)
Tax Deducted at Source Account - VAT Withholding
227 Value Added Tax (VAT) Apr-22 4/5/2022 -
(VAT)
Tax Deducted at Source Account - VAT Withholding
229 Value Added Tax (VAT) Mar-22 3/24/2022 -
(VAT)
234 Value Added Tax (VAT) Feb-22 3/16/2022 KRA202203638411 (VAT)

235 Value Added Tax (VAT) Feb-22 3/16/2022 KRA202203638411 Output VAT Account

242 Value Added Tax (VAT) Feb-22 3/16/2022 KRA202203638411 -

243 Income Tax - PAYE Feb-22 3/9/2022 KRA202203185821 Tax Deducted at Source Account (PAYE)
Tax Deducted at Source Account - VAT Withholding
245 Value Added Tax (VAT) Feb-22 2/19/2022 -
(VAT)
251 Value Added Tax (VAT) Jan-22 2/17/2022 KRA202202249247 -

252 Income Tax - PAYE Jan-22 2/8/2022 KRA202201744911 Tax Deducted at Source Account (PAYE)
DETAILS 2 DEBIT CREDIT
Penalty 20,000.00 0

Penalty 20,000.00 0

Penalty 20,000.00 0

Penalty 20,000.00 0

Penalty 20,000.00 0

Penalty 20,000.00 0

Penalty 20,000.00 0

Penalty 20,000.00 0

Penalty 20,000.00 0

Penalty 20,000.00 0

Penalty 20,000.00 0

Penalty 20,000.00 0

Self Assessment (Refund) 114,535.04 0

Self Assessment (VAT Withholding) 39,852.00 0

Self Assessment (Refund) 50,263.71 0

Self Assessment (Refund) 10,598.87 0

Self Assessment (Refund) 42,063.52 0

Self Assessment (VAT Withholding) 75,077.00 0

Self Assessment (Refund) 72,921.22 0

Interest 925.15 0

Payment 0 31,764.00

Self Assessment 0 98,271.43

Self Assessment 30,838.40 0

Self Assessment (VAT Withholding) 0 54,502.00

Self Assessment 0 153,823.27

Self Assessment 57,221.95 0

Self Assessment (VAT Withholding) 0 54,251.00

Self Assessment (Refund) 0 143,389.84

Self Assessment (Refund) 111,265.88 0

Self Assessment (VAT Withholding) 54,251.00 0

Self Assessment (Refund) 32,123.96 0

Self Assessment 233,412.84 0

Self Assessment 55,899.45 0

Self Assessment (VAT Withholding) 0 35,772.00

Self Assessment (VAT Withholding) 0 0

Self Assessment (Refund) 0 617,883.96

Self Assessment (Refund) 350,936.30 0

Self Assessment (Refund) 266,947.66 0

Self Assessment 771,829.96 0

Self Assessment 62,880.30 0

Self Assessment (VAT Withholding) 0 153,946.00

Self Assessment (VAT Withholding) 0 0

Self Assessment (Refund) 0 71,912.14

Self Assessment (Refund) 71,912.14 0

Self Assessment 122,546.14 0

Self Assessment 62,880.30 0

Self Assessment (VAT Withholding) 0 50,634.00

Self Assessment (VAT Withholding) 0 57,691.76

Self Assessment (Refund) 0 733,090.73

Self Assessment (Refund) 733,090.73 0

Self Assessment 958,169.49 0

Self Assessment 62,880.30 0

Self Assessment (VAT Withholding) 0 167,387.00

Self Assessment 0 102,926.10

Self Assessment 59,706.15 0

Self Assessment (VAT Withholding) 0 39,852.00

Self Assessment 0 184,187.10

Self Assessment 59,706.15 0

Self Assessment 0 383,060.26

Self Assessment (VAT Withholding) 0 75,077.00

Self Assessment 70,992.85 0

Self Assessment (VAT Withholding) 0 110,457.29

Self Assessment 213,225.29 0

Self Assessment 72,292.85 0

Self Assessment (VAT Withholding) 0 54,251.00

Self Assessment (VAT Withholding) 0 102,768.00

Self Assessment (VAT Withholding) 0 187,216.95

Self Assessment (Refund) 0 508,106.47

Self Assessment 759,079.42 0

Self Assessment 70,992.85 0

Self Assessment (VAT Withholding) 0 63,756.00

Self Assessment 0 1,071,950.53

Self Assessment 72,300.35 0

No TAX TYPE PERIOD DATE REF DETAILS
JAN 2019-
139 Income Tax - Company 12/8/2022 KRA202104947538 Refund Application Account (IT-Company)
DEC 2019
JAN 2020-
177 Income Tax - Company 9/21/2022 KRA202212210372 Refund Application Account (IT-Company)
DEC 2020
JAN 2020-
201 Income Tax - Company 6/29/2022 KRA202212210372 Refund Application Account (IT-Company)
DEC 2020
JAN 2015-
307 Income Tax - Company 9/27/2021 KRA202020329467 -
DEC 2015
JAN 2016-
328 Income Tax - Company 7/12/2021 KRA202020329639 -
DEC 2016
JAN 2017-
362 Income Tax - Company 4/14/2021 KRA202020329735 -
DEC 2017
JAN 2019-
364 Income Tax - Company 3/30/2021 KRA202104947538 Refund Application Account (IT-Company)
DEC 2019
JAN 2019-
389 Income Tax - Company 2/2/2021 KRA202020329861 Refund Application Account (IT-Company)
DEC 2019
JAN 2018-
390 Income Tax - Company 1/27/2021 KRA202101284665 Refund Application Account (IT-Company)
DEC 2018
JAN 2019-
419 Income Tax - Company 11/20/2020 KRA202020329861 Refund Application Account (IT-Company)
DEC 2019
JAN 2017-
420 Income Tax - Company 11/20/2020 KRA202020329735 Refund Application Account (IT-Company)
DEC 2017
JAN 2016-
421 Income Tax - Company 11/20/2020 KRA202020329639 Refund Application Account (IT-Company)
DEC 2016
JAN 2015-
422 Income Tax - Company 11/20/2020 KRA202020329467 Refund Application Account (IT-Company)
DEC 2015
DETAILS 2 DEBIT CREDIT
Self Assessment (Refund) 0 382,512.00

Self Assessment (Refund) 0 2,863,869.00

Self Assessment (Refund) 2,863,869.00 0

Self Assessment (Refund) 0 0

Self Assessment (Refund) 0 0

Self Assessment (Refund) 0 0

Self Assessment (Refund) 382,512.00 0

Self Assessment (Refund) 0 239,307.00

Self Assessment (Refund) 5,592,098.00 0

Self Assessment (Refund) 239,307.00 0

Self Assessment (Refund) 3,182,527.00 0

Self Assessment (Refund) 3,892,214.00 0

Self Assessment (Refund) 2,047,152.00 0

105000
0.16
16800
121800
85260
2015 2,047,152
2016 3,892,214
2017 3,182,527
2018 5,592,098
2019 382,512
2020 2,216,526
2021 2,301,570
 893,782
4
3,575,129
770,502.00
AUDIT TESTS
i)
ii)
iii)
iv)

AUDIT TESTS
Net Amount VAT Gross Amount i ii iii
Quarter 1 770,502.00 123,280.32 893,782.32 P P P
Quarter 2 770,502.00 123,280.32 893,782.32 P P P
Quarter 3 770,502.00 123,280.32 893,782.32 P P P
Quarter 4 770,502.00 123,280.32 893,782.32 P P P
TOTAL 3,082,008.00 493,121.28 3,575,129.28
ACCOUNT Sum of GROSS AMOUNT
CASINGS 10,988,785.67
RENT 3,092,883.76
PANEL TANK 2,739,247.19
PIPE 2,512,626.26
PUMPING MATERIALS 2,396,257.14
SHOPPING 1,867,374.75
MOTOR 1,563,210.00
CABLE 1,530,595.03
PIPES 1,002,664.50
STEEL 558,571.75
PLATES 440,112.13
BEARING 352,596.19
GAS REFILL 345,810.31
PUMP 315,711.44
PLATE 312,158.00
HAMMER 309,677.94
ANGLE 304,983.07
FUEL 295,977.93
FOOD 267,877.08
SECURITY SERVICE 255,000.00
FLANGE 254,206.87
OIL FILTER 244,581.88
DRILLING FOAM 234,839.70
TELLUS 225,714.70
SECURITY SERVICES 212,071.69
CABLES 211,377.06
BOLTS 207,562.81
JAY HAMMER SERVICED 185,567.06
ELECTRICAL 176,916.32
JAY HAMMER 166,820.00
PAINTS 161,609.69
ALTERNATOR 158,829.88
ARMOURED CABLE 144,000.00
CEMENT 143,936.98
SECURITY 134,000.00
INTERNET 133,147.75
OIL 130,434.61
SERVICE 122,918.06
VET 118,103.44
STEAM SOCKET 110,506.96
FITTINGS 107,584.45
WATER METER 98,112.07
PRODUCTS 97,793.57
INJECTOR 97,209.50
LABOUR CHARGES 96,781.56
SUSPENSION BRUSH 94,500.00
TAIL LAMP 94,400.00
RIMULA 93,964.83
BENDS 87,728.38
BLACK PIPE 87,517.50
ROD GUIDE 86,209.69
CONTROL TUBE SYNTHETIC OIL 86,206.94
MEALS 85,024.74
BEAM 81,323.13
TYRES 80,431.07
SHAFT 77,025.00
PRODUCT 76,206.53
FILTERS 73,209.71
TYRE 64,639.81
ELBOW 63,103.50
G. VALVE 61,224.13
MOTORS 58,237.50
MOTOR SPARE PARTS 57,905.20
CABLE TIES AND TAPES 57,669.82
KYOCERA 57,500.00
DRILL ROD 54,340.00
BIT 52,393.44
ETR MACHINE 52,000.00
RIM 49,137.50
WELDING RODS 47,086.28
RADIATOR 46,256.25
HAMMER GUIDE 45,545.50
PRINTING PAPERS 43,172.35
REPAIRS 43,103.45
COMPRESOR OIL 42,353.06
ROD ADAPTOR 40,485.00
ALPHA MOTOR 40,400.00
ALLUMINIUM 40,301.75
NIPPLE 39,604.12
AIR LUBE 38,561.62
SPANNER 38,388.81
HARDWARE MATERIALS 38,336.88
CLAY BIT 37,500.00
AIR FILTER 37,047.37
10W-40 CI-4 DIESEL 34,482.75
ELECTRICAL APPLIANCES 34,319.02
ELECTRICAL MATERIALS 34,008.63
WHEELS 33,620.69
WASHERS 33,504.32
ROD CARRIER 31,126.25
BATTERY 30,755.38
CORENA S3 R 30,171.88
MOTORTUBE ADOPTOR 29,431.88
HAMMER SUB 28,865.50
GAS 27,952.52
DRILLING MATERIALS 27,850.00
JAY HAMMER CONTROL TUBE 27,645.00
CLUCH PLATE 27,586.19
STATIONARIES 27,495.69
SURFACE CASING 27,399.69
PRESSURE PLATE 27,155.19
LUBRICANTS 26,943.94
RUBBER HUE 26,500.00
CUTTING DISCS 25,991.37
COMPRESSOR OIL 25,431.06
HOSE 25,260.31
FILTER INSERT 25,000.00
STEEL ROPE 24,840.00
JHOSE SYNTHETIC OIL 24,650.81
CASING CARRIER 24,450.00
BENTONITE 23,905.13
ELECTRICALS 23,202.63
ADAPTOR 22,573.25
MILK CAN 22,413.81
OIL FILTERS 22,068.94
GRINDING 20,991.46
SPARE 19,827.57
BALLAST 19,655.26
GATE VALVE 19,458.69
PAINT 19,422.44
VEHICLE SERVICE 19,396.56
HIGH PRESURE PIPE 19,396.56
SPARES 18,792.75
CORENA 18,534.50
DIN RAIL 18,475.50
MS PLATES 18,301.75
NET 18,170.00
GASKET 17,327.57
CASTRIDE KIT 17,241.38
SPLICING KIT INSULATING TAPES 16,982.70
PILOT LIGHTS 16,661.88
SOCKET 16,621.69
FLOAT SWITCH 16,551.75
MATERIAL FABRICATION 16,290.00
ELECTRICAL EQUIPMENT 15,948.25
PRESSURE LUBE 15,776.94
ROLLER CUP 15,663.81
REPAIR HEAD 15,517.25
PIPE REPLACE 15,516.88
AGGREGATES 15,452.56
COIL HOSE 15,438.82
CABLE TIE 14,956.89
SODIUM HEXAMETAPHOSPHATE 14,750.00
WELDING ROD 14,612.07
WIFI 14,367.31
TRYE 14,225.00
STATIONERIES 14,077.57
BUILDING MATERIALS & ACCESSO 13,681.07
BRAKE PAD 13,534.44
CERAMIC CLUTCH DISC &UJ KIT 13,362.06
PLASCON 13,214.00
AIR CLEANER 13,103.44
DRINK 13,034.64
SPAREPARTS 12,565.52
ELECTRODES CASLE 12,050.00
PPR 11,724.13
CL FACE PLATE 11,637.94
ELEMENT 11,637.94
ENCLOSURRE 11,637.94
FUEL FILTER 11,537.25
NKU AGGREGATES-KCC 11,379.32
UNIFORMS 11,336.19
YELLOW CALCIUM 11,206.88
TRYER 11,206.88
CLUTCHPLATE 10,689.63
GREASE 10,652.69
TEENOL GD 10,500.00
SPARE PARTS 10,344.81
CROWN WHITE 10,344.81
NAILS 10,185.37
LABLES 10,172.44
ROUNDING 10,004.00
GRINDER 9,813.75
ORING KIT 9,696.06
CUTTING DISK 9,556.02
DOOR LOCK 9,482.94
O RING 9,407.13
COUPLING RUBBER 9,407.13
METRE 9,293.13
WATER TESTING 9,051.75
DRAG SHIELD 9,000.00
CLUTCH PLATE 8,750.00
RIMURA 8,706.88
HYDRAULIC OIL 8,534.44
CEALING 8,275.88
POWERLAST 8,009.81
AMOURD 7,758.63
REMOVE GEAR 7,758.63
KITCHEN SINK 7,758.63
DIAGNOSIS 7,758.62
CUT OUTS 7,500.00
PLUMBING MATERIALS 7,422.44
VEHICLE SPARE PARTS 7,327.56
PARCEL 7,155.01
WATER 7,093.03
LED FITTING 7,017.25
FLATBAR 6,982.75
POWER STEAMING 6,896.56
WATER REFILL 6,637.90
LABOUR 6,592.50
COILS 6,465.50
TUBEL 6,396.51
OILS 6,275.88
GUMBOOTS 6,246.57
RUBIA TIRE 6,137.94
WIND SCREEN 6,034.50
BRAKE LINNING 6,034.50
4 WAY TRAP 5,793.13
HORSE PIPE 5,603.44
PHONE 5,602.57
GLOVES 5,517.25
WELDING MATERIAL 5,400.00
STEAM SOCKETS 5,258.69
SPARK PLUGS 5,258.63
SPIT 5,250.00
PADLOCK 5,215.50
FILTER 5,172.44
WEATHER GUARD EMULSION 5,172.44
AIRCLEANER 5,086.19
BEROCRY 5,043.75
GLASS ACCESSORIES 5,011.50
CEILING 4,952.56
WORKSHOP REPAIRS 4,950.00
RUBBER ATLAS COPC 4,817.13
PWG 4,741.38
VEHICLE PARTS & ACCESSORIES 4,741.38
FUEL ELEMENT 4,741.38
J6 HOSE 4,629.88
MOTOR SPARES 4,569.00
ATF 4,310.38
WIPERS 4,310.38
PRESSURE TEST 4,310.19
GUNMETAL 4,181.06
WATER FILTER 4,137.94
PRINTING 4,086.39
CONNECTOR TIMER 4,051.75
LOURVERS 4,034.50
FIBRE COUPLING 3,878.56
GRINDING DISK 3,793.14
PLASTIC 3,793.13
RELAY 3,750.00
BOWL 3,706.88
BREAK PAD 3,663.82
BOOTS 3,655.13
CABLES TILES 3,620.69
COVERMATT WHITE 3,620.69
GARBAGE 3,620.63
BOOKS 3,534.50
DATA 3,500.00
UJ KIT 3,448.25
BRAKE DISC 3,448.25
GLASS SET 3,232.75
OFFICE MATERIALS 3,215.50
SEAMLESS 3,189.69
TAPES 3,168.13
HOLDER 3,103.50
SPLICING KIT 3,103.44
SPIRAX 3,060.00
MCB 3,017.25
BOSS WHITE 2,966.32
LODGE 2,931.07
ANGLES 2,810.38
TAPS 2,793.13
CUTTING DISC 2,689.69
STATIONERY 2,653.44
DRILL BIT 2,637.94
ELECTRODES 2,587.50
TAPE 2,586.25
HBF 2,586.19
WATER METRE 2,586.19
CUTTING OIL 2,586.19
TAPP BIG 2,586.19
CENTRE BOLT 2,500.00
WELDING RODS CUTTING DISC 2,396.56
POSTAGE 2,392.69
BOLT 2,275.82
ROUND BAR 2,194.88
CONDUITS 2,185.32
PENTOSIL 2,155.19
COMBUSTION SWITCH 2,155.19
ROD CARRIER PIN 2,155.19
CHIPBOARD 2,086.19
TANKS 2,068.97
VOLTMETER 2,068.94
STEP ASIAN 2,068.94
CABLE TRAYS 2,040.00
SPICING KIT 2,000.00
BEARING FRONT WHEEL 1,982.75
INSULATING TAPE 1,948.25
PARKING 1,891.52
SUPER METRE 1,887.94
HARFT 1,810.63
BOX SPANNERS 1,767.25
ITEL 1,725.00
LOCK 1,724.13
LUBRICANT 1,724.13
PROCDUCT 1,724.13
WHEEL ALIGNMENT 1,724.13
HOSEPIPE 1,724.13
BIBEWRENCH 1,706.88
CABLE TILES 1,681.00
DAILY NEWSPAPER 1,644.19
BODY SEAL GASKET 1,637.94
LACES 1,551.75
GULLY TRAP 1,550.88
MINI TRUNKING 1,500.00
WALL 1,465.50
IBD 1,379.31
ADP. BOX 1,379.31
ROD 1,378.13
GRINDING DISC 1,293.13
FANBELT 1,293.13
FILLER STRAINER 1,293.13
POLYTHENE 1,293.12
BATTERY CABLE 1,236.81
MAX SEAL 1,206.88
FLANGES 1,189.63
COOKING OIL 1,086.19
CHEVRON 1,034.50
STEEL RODES 1,034.50
IPHONE X CHARGER 1,034.50
GAUZE WIRE 1,034.50
CUTTING DISKS 965.50
GR 956.88
FLOATSWITCH 950.00
HAND PRIMER 862.06
ROD SIMBA 862.06
RODS 818.94
CONSTRUCTION MATERIAL 689.63
DISINFECTANTS 629.31
BANJO 603.44
GREEN PAPERS 594.81
BODY FILLER 594.81
ACCOMODATION 508.50
DRINKS 491.32
BOLTS AND NUTS 482.75
THINNER 478.06
BINDING TAPE 474.13
TRUNKINGS 474.13
REFLECTORS 473.25
PUNCTURE REPAIR 466.13
CAR WASH 431.06
DIESEL EXTRA 431.06
CONNECTORS 413.81
THREAD TAPE BRUSH 396.56
ALLANKEY 387.94
HEADLAMP BULB 344.81
TWIN SOCKET 344.81
TYRE CHANGE 344.81
TILES 344.81
BODY WASH 344.81
BRAKE FLUID 343.75
BULBS 301.75
ORING 300.00
CAR SERVICE 284.50
BRAKE FUEL 258.63
INDICATOR 258.63
CARD HOLDER 258.63
SHIPMENT 258.63
SOCKS 257.75
CABLE AND FILTER 256.25
WHITE SPIRIT 241.38
APAPTOR 224.13
WELDING GOGGOLES 215.50
TWIN USB 215.50
FILE 189.75
SCREWS 175.00
CAPPED BULB 172.38
SANDPAPER 166.38
HEADLAMP 142.25
BRUSH 129.31
SILICON 129.31
PLUG 129.31
BUCKET 60.38
BREAK PADS 51.75
GENERAL NEEDLE 43.13
ENVELOP 43.13
PACKING FEES 43.13
CHLORINE 17.25
Total Result 40,104,457.72
ACCOUNT NAME Sum of GROSS AMOUNT
COURRIER AND POSTAGE 9,547.70
DIRECT COSTS-MATERIALS 26,565,241.57
DIRECT COSTS-OTHERS 118,103.44
DIRECT COSTS-WATER METER 99,405.13
DIRECT COSTS-WATER TESTIN 9,051.75
FUEL 346,243.62
INTERNET CHARGES 151,015.06
MOTOR VEHICLE REPAIRS 2,003,809.74
OFFICE EXPENSES 1,905,414.72
PRINTING AND STATIONERY 97,033.01
RENT 3,092,883.76
RIGS REPAIRS AND MAINTENA 158,829.88
SECURITY 601,071.69
(empty) 3,147,917.97
ACCOMODATION 508.50
CLEANING EXPENSES 3,620.63
ETR MACHINE 52,000.00
MOTOR VEHICLE EXPENSES 8,189.68
PRINTER 57,500.00
REPAIRS AND MAINTENANCE 922,960.40
STAFF MEALS 726,664.65
UNIFORMS 27,444.82
Total Result 40,104,457.72
NO TYPE PIN NO SUPPLIER NAME DATE
805 Local P051416657M XADO EAST AFRICA LIMITED 5/12/2022
261 Local A002848805E STEWAM ENTERPRISES 2/23/2022
367 Local P051379258T LAIKIPIA COMFORT HOTEL 2/8/2022
294 Local P051130183Z AGRO IRRUGATION AND PUMP SERVICES LTD 2/19/2022
549 Local P051762891T JONCIL ENTERPRISES 3/23/2022
HENRY KIHARA ELECTRICALS AND PLUMBING
573 Local A006034802C SHOP 3/31/2022
1179 Local A008914158H DAVIL WATER SOLUTIONS 8/27/2022
704 Local A001880550T GOODLUCK HARDWARE AND ELECTRICALS 2009 4/6/2022
922 Local P000610028E KARSAN RAMJI AND SONS LTD 6/21/2022
923 Local P000610028E KARSAN RAMJI AND SONS LTD 6/15/2022
113 Local P051180718L RESTA LIMITED 1/29/2022
587 Local P051693863S ARZAAN AUTOMOBILES AFRICA 3/21/2022
629 Local P051416657M XADO EAST AFRICA LIMITED 4/8/2022
1087 Local P051755319I SAYYARATI LIMITED 8/18/2022
921 Local P051301290R PRD RIGS KENYA LTD 6/20/2022
969 Local P051301290R PRD RIGS KENYA LTD 7/28/2022
1113 Local P051301290R PRD RIGS KENYA LTD 8/31/2022
727 Local A002472377W SCARLET AUTO SPARES 4/7/2022
204 Local A003837042Z FAITH HARDWARE 1/15/2022
920 Local P051332880D GEOTECH ELECRICALS AND HARDWARE 6/22/2022
1206 Local P051370174Y TRANSAFRICA WATER SYSTEMS LTD 9/5/2022
1449 Local P051704276M SUNCITY ELECTRICAL SALES & SERVICES LIMITED 11/10/2022
541 Local P051150261L MATIGARI GENERAL MERCHANTS 3/18/2022
1228 Local A011636909Y SAMBULIZZ AUTOMOTIVE SUPPLIERS 9/24/2022
1151 Local P000613866A KENYA BUILDERS COMPANY LIMITED 7/13/2022
1152 Local P000613866A KENYA BUILDERS COMPANY LIMITED 7/13/2022
569 Local A002472377W SCARLET AUTO SPARES 3/3/2022
689 Local P000594959K CHLORIDE EXIDE 4/5/2022
1303 Local P000594959K CHROLIDE EXIDE 9/6/2022
1120 Local P000611437I PAN AFRICAN SYNDICATE NAIROBI LTD 8/16/2022
267 Local P051113576X CANTON STEEL FABRICATORS 2/23/2022
360 Local P051697034N CANTON ALLOYS LTD 2/10/2022
708 Local P051697034N CANTON ALLOYS LTD 4/26/2022
709 Local P051697034N CANTON ALLOYS LTD 4/7/2022
710 Local P051697034N CANTON ALLOYS LTD 4/6/2022
771 Local P051697034N CANTON ALLOYS LTD 5/24/2022
772 Local P051697034N CANTON ALLOYS LTD 5/24/2022
1054 Local P051697034N CANTON ALLOYS LTD 7/13/2022
1185 Local P051697034N CANTON ALLOYS LTD 8/16/2022
1187 Local P051697034N CANTON ALLOYS LTD 8/1/2022
518 Local P000610189U SUDI CHEMICALS INDUSTRIES LIMITED 3/5/2022
653 Local P000593795K R.H DEVANI LTD 4/20/2022
812 Local P051301290R PRD RIGS KENYA LTD 5/11/2022
1306 Local P051765163Q BRENNTAG KENYA LIMITED 9/1/2022
241 Local A002691596E ELAOL AUTO PAINTS 2/26/2022
514 Local A002848805E STEWAM ENTERPRISES 3/19/2022
764 Local P000592887J TEXT BOOK CENTER LTD GARDEN CITY 5/24/2022
293 Local P051301290R PRD RIGS KENYA LTD 2/19/2022
1364 Local P051301290R PRD RIGS KENYA LTD 10/3/2022
1032 Local A007786805H JOY WAITHERA HARDWARE AND ELECTRICALS 6/13/2022
1295 Local P051110298U EAST AUTO SPARES LIMITED 9/6/2022
1002 Local P051175239Z MWALIMU MOTORS LIMITED 7/28/2022
174 Local P000625912P JUTTSONS LIMITED 1/17/2022
1342 Local P000592887J TEXT BOOK CENTRE LIMITED 10/17/2022
1373 Local P000600799B NAIROBI SPORTS HOUSE LIMITED 9/30/2022
388 Local A001880550T GOODLUCK HARDWARE AND ELECTRICALS 2/4/2022
703 Local A001880550T GOODLUCK HARDWARE AND ELECTRICALS 2009 4/13/2022
1432 Local P051144833S ALIWORTH AGENCIES LIMITED 10/14/2022
60 Local P051332880D GEOTECH ELECRICALS AND HARDWARE 1/17/2022
765 Local P052042067U RIFT HYDRAULICS AND HARDWARE LIMITED 5/24/2022
219 Local A002472377W SCARLET AUTO SPARES 1/28/2022
258 Local P051709631N CUBIC INVESTMENTS LTD 2/24/2022
3 Local P051791662K PASSWORD AUTO SPARES LIMITED 1/28/2022
8 Local P051741982M KIMZ SPARE PARTS LIMITED 1/3/2022
642 Local P051416657M XADO EAST AFRICA LIMITED 4/4/2022
133 Local P051138226W IMPALA DOWNTOWN 1/14/2022
631 Local P051138226W IMPALA DOWNTOWN. 4/2/2022
329 Local P051220392V BRIVY HARDWARE SUPPLIES LTD 2/15/2022
817 Local A002482257S BLESSED TRADERS 5/11/2022
747 Local P051699267E KAHWA SELFRIDGE STORE LTD 4/21/2022
1659 Local P051198912A GOHAPS HARDWARE STORES LTD 12/30/2022
1660 Local P051198912A GOHAPS HARDWARE STORES LTD 12/30/2022
774 Local P051138226W IMPALA DOWNTOWN. 5/23/2022
1408 Local P051332880D GEOTECH ELECTRICALS AND HARDWARE 10/14/2022
915 Local P051138226W IMPALA DOWNTOWN 6/2/2022
530 Local P051100894V ELECRO SYSTEM LTD 3/29/2022
787 Local P051113514E LEVS TRADING CO. LTD 5/19/2022
725 Local A002472377W SCARLET AUTO SPARES 4/9/2022
723 Local P051586651R GYPSUM CEILING AND INTERIOR LIMITED 3/25/2022
24 Local P051586651R GYPSUM CEILING AND INTERIOR LIMITED 1/5/2022
1538 Local P051693863S ARZAAN AUTOMOBILES AFRICA LTD 10/21/2022
568 Local A002472377W SCARLET AUTO SPARES 3/8/2022
272 Local P051162858B GARDEN ROAD HARDWARE LTD 2/22/2022
390 Local P000591252N DAVIS AND SHIRTLIFF 2/4/2022
909 Local P051301290R PRD RIGS KENYA LTD 6/21/2022
724 Local A002472377W SCARLET AUTO SPARES 4/21/2022
17 Local P051631382D MARKSY ELECTRICAL LIMITED 1/21/2022
55 Local P051342739A BETHEL BIASHARA LTD 1/6/2022
1204 Local P051229281L WOODMAX ELECTRICAL SALES 8/14/2022
1337 Local P051229281L WOODMAX ELECTRICAL SALES 10/17/2022
1519 Local A005923660C GIFTED GENERAL HARDWARE 11/7/2022
938 Local P052089762Q SIZAN INVESTMENT LTD 7/14/2022
1154 Local P051760626C YEGOS EXPRESS SUPERMARKET 8/19/2022
908 Local P051189185P MARS AUTO SPARES AND HARDWARE LTD 6/23/2022
87 Local P051189185P MARS AUTO SPARES AND HARDWARE LTD 1/7/2022
1244 Local P051301290R PRD RIGS KENYA LTD 8/27/2022
676 Local P051444044W DAIMA ELECTRICAL HARDWARES LIMITED 4/6/2022
712 Local P051444044W DAIMA ELECTRICAL HARDWARES LIMITED 4/6/2022
325 Local P051158287N NEW MUTHUKINJU HARDWARE LTD 2/15/2022
677 Local P051635969Z POLYPHASE ELECTRICAL MERCHANTS LTD 4/13/2022
353 Local A002482257S BLESSED TRADERS 2/11/2022
1194 Local A002482257S BLESSED TRADERS 7/20/2022
1195 Local A004046775Z BIDII HARDWARE 8/25/2022
1308 Local A002482257S BLESSED TRADERS 9/8/2022
679 Local P051332880D GEOTECH ELECRICALS HARDWARE 4/21/2022
1350 Local A000162421T RIDGEWAYS HARDWARE AND FABRICATORS 10/17/2022
1368 Local P051602286I NUNA AND SONS COMPANY LIMITED 10/6/2022
27 Local P051574956S ELDAD STEEL AND HARDWARE 1/3/2022
201 Local A003896522E MBEERE SOUTH ENTERPRISES 1/27/2022
 359 Local A003896522E MBEERE SOUTH ENTERPRISES 2/10/2022
398 Local P051422643V KIBISHI HARDWARE AND ELECTRICALS LTD 2/3/2022
533 Local P051355092J STONEHEDGE HOLDINGS LIMITED 3/8/2022
683 Local A002482257S BLESSED TRADERS 4/25/2022
706 Local P051186374I DARAN GENERAL STORES 4/28/2022
907 Local A000162421T RIDGEWAYS HARDWARE AND FABRICATORS 6/13/2022
793 Local A004898217G NDIMWA HARDWARE 5/17/2022
823 Local P051558444P MONIS TILES HARDWARE LIMITED 5/8/2022
243 Local P051541052T RIDGEWAYS SERVICE STATION KIAMBU 2/25/2022
651 Local P051193029R DIMENSION DATA 4/10/2022
1313 Local P051693863S ARZAAN AUTOMOBILES AFRICA LTD 9/14/2022
1315 Local P051693863S ARZAAN AUTOMOBILES AFRICA LTD 9/8/2022
717 Local P051613883Z SHELL WINSOR 4/18/2022
636 Local P000601243D NABICO ENTERPRISES LTD 4/21/2022
450 Local P051424690I REXOL MART LTD 3/7/2022
525 Local A001206595Y ALARMS AND LOCKS 3/8/2022
584 Local P051573113S WELDCUT AFRICA LTD 3/20/2022
740 Local P051573113S WELDCUT AFRICA LTD 4/28/2022
21 Local P051629926T FLAVOR TOWN CJs 1/16/2022
23 Local P051598054T CASTLE GARDENS 1/22/2022
225 Local P051341250N KILELE 1/15/2022
1065 Local P051460411I TRANQUIL GUEST HOUSE LTD 8/28/2022
1067 Local P051460411I TRANQUIL GUEST HOUSE LTD 8/15/2022
1068 Local P051460411I TRANQUIL GUEST HOUSE LTD 8/15/2022
1158 Local A003376901P TRECYTECH INVESTMENT 8/15/2022
26 Local P051586178X SCHARNHORST INVESTMENTS LTD 1/2/2022
291 Local P051813855Z SEVEN ELEVEN MERCHANTS LTD 2/19/2022
295 Local P051130183Z AGRO IRRUGATION AND PUMP SERVICES LTD 2/19/2022
511 Local A005602332J CHARLINK GENERAL SUPPLIERS 3/28/2022
512 Local A005602332J CHARLINK GENERAL SUPPLIERS 3/25/2022
778 Local A003270259M STOOKEN GENERAL HARDWARE 5/21/2022
899 Local A003270259M STOOKEN GENERAL HARDWARE 6/14/2022
900 Local A003270259M STOOKEN GENERAL HARDWARE 6/4/2022
1428 Local P051693863S ARZAAN AUTOMOBILES AFRICA LTD 10/15/2022
687 Local P051229281L WOODMAX ELECTRICAL SALES &SERVICES LTD 4/20/2022
1073 Local P000592887J TEXT BOOK CENTER LTD GARDEN CITY 8/26/2022
1214 Local P000597676Q THE COPY CAT LTD 8/18/2022
1387 Local P051856199F MWALA GENERAL AGENCY & SUPPLIERS LTD 10/11/2022
72 Local P051301290R PRD RIGS KENYA LTD 1/26/2022
597 Local P051699267E KAHWA SELFRIDGE STORE LTD 3/5/2022
726 Local A002472377W SCARLET AUTO SPARES 4/7/2022
592 Local P051693863S ARZAAN AUTOMOBILES AFRICA 3/1/2022
1197 Local P051693863S ARZAAN AUTOMOBILES AFRICA 8/31/2022
84 Local P051189208B SAI AUTOMOBILE LTD 1/25/2022
355 Local P051301290R PRD RIGS KENYA LTD 2/10/2022
925 Local P051301290R PRD RIGS KENYA LTD 7/4/2022
1078 Local A003270259M STOOKEN GENERAL HARDWARE 8/24/2022
1219 Local A003270259M STOOKEN GENERAL HARDWARE 9/7/2022
1220 Local A003270259M STOOKEN GENERAL HARDWARE 9/26/2022
1292 Local P000595543A ESLON PLASTICS OF KENYA LTD 9/24/2022
1370 Local P051460615O NDARAGWA HARDWARE & PLUMBERS LTD 10/1/2022
1411 Local P000595543A ESLON PLASTICS OF KENYA LTD 10/14/2022
167 Local P051121010P WESTGATE GRILL SHACK 11/20/2021
566 Local P051217017R CIRCUIT POWER LIMITED 3/29/2022
893 Local P051229281L WOODMAX ELECTRICAL SALES AND SERVICES LTD 6/7/2022
1417 Local P000591252N DAVIS & SHIRTLIFF 10/13/2022
736 Local A003270259M STOOKEN GENERAL HARDWARE 4/27/2022
738 Local A003270259M STOOKEN GENERAL HARDWARE 4/14/2022
546 Local P051636866X PAULSA BINS LIMITED 3/2/2022
44 Local P051463209V LUMINARA INVESTMENTS LTD 1/22/2022
131 Local P051141264M ASTROL PETROLEUM CO LTD 1/27/2022
349 Local P051463209V LUMINARA INVESTMENTS LTD 2/11/2022
498 Local P051237636F NEW RUARAKA SERVICE STATION 3/30/2022
508 Local P051141264M ASTROL PETROLEUM CO LTD 3/11/2022
1023 Local P051463209V LUMINARA INVESTMENTS 7/20/2022
1024 Local P051463209V LUMINARA INVESTMENTS 7/15/2022
1139 Local P051237636F MIDAX PETROLEUM LIMITED 6/28/2022
1147 Local P051463209V LUMINARA INVESTMENTS 8/21/2022
1148 Local P051463209V LUMINARA INVESTMENTS 8/1/2022
1276 Local P051745392V LUMINARA INVESTMENT LTD 9/10/2022
77 Local P051237636F MIDAX PETROLEUM LIMITED 1/25/2022
251 Local P051332642T BROADWAY PETROLEUM LTD 2/25/2022
660 Local P051463209V LUMINARA INVESTMENTS 4/17/2022
818 Local P051141264M ASTROL PETROLEUM CO LTD 5/11/2022
885 Local P051693863S ARZAAN AUTOMOBILES AFRICA 6/2/2022
1420 Local P051709631N CUBIC INVESTMENT LTD 10/19/2022
1429 Local P051693863S ARZAAN AUTOMOBILES AFRICA LTD 10/4/2022
259 Local P051130183Z AGRO IRRUGATION AND PUMP SERVICES LTD 2/24/2022
268 Local A003270259M STOOKEN GENERAL HARDWARE 2/22/2022
479 Local P051301290R PRD RIGS KENYA LTD 3/29/2022
542 Local P051150261L MATIGARI GENERAL MERCHANTS 3/16/2022
884 Local A002848805E STEWAM ENTERPRISES 6/20/2022
208 Local A003208741Q BEHOFALO HARDWARE AND SUPPLIES 1/21/2022
662 Local A002329199J DARIT EXOTIC FASHION 4/5/2022
564 Local P051568530L SAMJO ENTERPRISES 3/9/2022
562 Local P051113514E LEVS TRADING CO LTD 3/3/2022
29 Local P051541738A MONROSS HARDWARE LTD 1/4/2022
798 Local P052042067U RIFT HYDRAULICS AND HARDWARE LIMITED 5/16/2022
800 Local A002482257S BLESSED TRADERS 5/16/2022
45 Local P051463209V LUMINARA INVESTMENTS 1/20/2022
116 Local P051169176M LACHEKA LUBRICANTS LTD 1/21/2022
339 Local P051141264M ASTROL PETROLEUM CO LTD 2/13/2022
838 Local A009243831N MBUJO'S TRACK AUTO KLINQUE 5/2/2022
1367 Local P000593131M PATEL AUTOMOBILE HOUSE LIMITED 10/22/2022
495 Local P051167217T RUTHMART LTD 3/9/2022
1293 Local P051131507D ELITE TOOL LTD 9/9/2022
58 Local P051332880D GEOTECH ELECRICALS AND HARDWARE 1/13/2022
214 Local A002482257S BLESSED TRADERS 1/14/2022
215 Local A002482257S BLESSED TRADERS 1/22/2022
216 Local A002482257S BLESSED TRADERS 1/12/2022
253 Local A002848805E STEWAM ENTERPRISES 2/24/2022
521 Local A002482257S BLESSED TRADERS 3/28/2022
685 Local A002482257S BLESSED TRADERS 4/12/2022
1193 Local A002482257S BLESSED TRADERS 8/4/2022
883 Local A002482257S BLESSED TRADERS 6/3/2022
1057 Local A002482257S BLESSED TRADERS 7/14/2022
1192 Local A002482257S BLESSED TRADERS 8/25/2022
260 Local P051130183Z AGRO IRRUGATION AND PUMP SERVICES LTD 2/24/2022
633 Local P051588874E CHIENI SUPERMARKET LIMITED 3/25/2022
1426 Local P000623043K BATA SHOE COMPANY 10/22/2022
519 Local A002848805E STEWAM ENTERPRISES 3/11/2022
591 Local P051693863S ARZAAN AUTOMOBILES AFRICA 3/1/2022
1501 Local P051189185P MARS AUTO SPARES & HARDWARE LTD 11/23/2022
1508 Local P051422643V KIBISHI HARDWARES ELETRICALS LTD 11/19/2022
1520 Local P051332880D GEOTECH ELECTRICALS AND HARDWARE 11/5/2022
1521 Local P051332880D GEOTECH ELECTRICALS AND HARDWARE 11/5/2022
1522 Local P051332880D GEOTECH ELECTRICALS AND HARDWARE 11/10/2022
1523 Local P051332880D GEOTECH ELECTRICALS AND HARDWARE 11/9/2022
1661 Local A005923660C GIFTED GENERAL HARDWARE 12/3/2022
1681 Local A003927842I CHETHER STORES 12/31/2022
1682 Local A003927842I CHETHER STORES 12/31/2022
1695 Local P051181890Y A & B HARDWARE LTD 12/9/2022
881 Local A004538325Y CHUMA ACESS AND GENERAL SUPPLIES 6/22/2022
248 Local P051131314X MOLLINE TRADERS LTD 2/25/2022
292 Local A002472377W SCARLET AUTO SPARES 2/19/2022
632 Local P051138226W IMPALA DOWNTOWN. 3/31/2022
213 Local A002482257S BLESSED TRADERS 1/8/2022
523 Local A002482257S BLESSED TRADERS 3/14/2022
684 Local A002482257S BLESSED TRADERS 4/26/2022
1245 Local P051301290R PRD RIGS KENYA LTD 9/12/2022
1316 Local P000594508T AQUVA AGENCIES LTD 9/15/2022
1365 Local P000603272R PIPE MANUFACTURERS LTD 10/17/2022
550 Local P051508035F DOGRA CONCRATE LIMITED 2/17/2022
1156 Local P051229281L WOODMAX ELECTRICAL SALES &SERVICES LTD 7/27/2022
1294 Local P051464075H EASY FUEL INJECTORS LTD 9/14/2022
1412 Local P051464075H EASY FUEL INJECTORS LTD 10/8/2022
57 Local P051332880D GEOTECH ELECRICALS AND HARDWARE 1/12/2022
209 Local A003189635W SUNCITY ELECTRICALS AND SALES 1/24/2022
1005 Local A002584852B MK & K ELECTRONICS 7/17/2022
1363 Local P051301290R PRD RIGS KENYA LTD 10/21/2022
28 Local P051541738A MONROSS HARDWARE LTD 1/7/2022
170 Local P051099534I MFI 1/13/2022
171 Local P051099534I MFI 1/13/2022
757 Local P051229281L WOODMAX ELECTRICAL SALES AND SERVICES LTD 5/28/2022
275 Local P051301290R PRD RIGS KENYA LTD 2/21/2022
70 Local P051301290R PRD RIGS KENYA LTD 1/8/2022
1111 Local P051301290R PRD RIGS KENYA LTD 8/27/2022
1360 Local P051301290R PRD RIGS KENYA LTD 8/27/2022
745 Local P051511677F CURVY COUTURE LTD 1/19/2022
KAHORA ELECTRICAL AND GENERAL SERVICE
1029 Local P051529088Y LIMITED 7/6/2022
664 Local P051422643V KIBISHI HARDWARE ELECTRICALS LTD 4/9/2022
1033 Local A000200137T JOSKAKI HOTEL 7/22/2022
1034 Local A000200137T JOSKAKI HOTEL 7/20/2022
38 Local P051508035F DOGRA CONCRETE LIMITED 1/12/2022
9 Local P051715669W ROYSAMBU SERVICE STATION 1/28/2022
1048 Local P051709631N CUBIC INVESTMENTS LTD 7/11/2022
1510 Local P051111336E KARSON MOTOR ENGINEERING CO.LTD 11/24/2022
1513 Local P051233851Y JALIS ENTERPRISES LIMITED 11/14/2022
1514 Local P051233851Y JALIS ENTERPRISES LIMITED 11/17/2022
1634 Local P051602286I MUNA AND SONS COMPANY LIMITED 12/5/2022
1305 Local P051113576X CANTON STEEL FABRICATORS LIMITED 9/19/2022
1422 Local P051113576X CANTON STEEL FABRICATORS LIMITED 10/26/2022
407 Local P051846427P SRI RAM VENTURES LIMITED 2/1/2022
1415 Local P051475341D ECO DESH POWER SOLUTIONS LTD 10/21/2022
1208 Local P051460411I TRANQUIL GUEST HOUSE 9/1/2022
1209 Local P051460411I TRANQUIL GUEST HOUSE 9/1/2022
1210 Local P051460411I TRANQUIL GUEST HOUSE 9/1/2022
1211 Local P051460411I TRANQUIL GUEST HOUSE 9/1/2022
1212 Local P051460411I TRANQUIL GUEST HOUSE 9/9/2022
1213 Local P051460411I TRANQUIL GUEST HOUSE 9/9/2022
1229 Local P051380752Z SAGRET HOTEL EQUITORIAL LTD 9/29/2022
1230 Local P051380752Z SAGRET HOTEL EQUITORIAL LTD 9/2/2022
1247 Local P051645079T PEAKS HOTELS LIMITED 9/3/2022
1248 Local P051833197T OLIVERIA RESTAURANT 9/26/2022
1249 Local P051833197T OLIVERIA RESTAURANT 9/26/2022
1250 Local P051833197T OLIVERIA RESTAURANT 9/26/2022
1251 Local P051833197T OLIVERIA RESTAURANT 9/27/2022
1252 Local P051535123Z OFFICE CHOICE TRADING LTD 9/24/2022
1272 Local P051520548Z MARMU RESTAURANT 9/4/2022
1284 Local A003600985Y GATE HARDWARE KIMBO RUIRU 9/12/2022
1289 Local P051393371F EVERGREEN SUPERMARKET 9/17/2022
1296 Local P051384354F DIGITHU HOTEL LIMITED 9/28/2022
1302 Local P051508004Y RIDGEVIEWS LTD 9/22/2022
1323 Local P051460411I TRANQUIL GUEST HOUSE LTD 10/29/2022
1324 Local P051460411I TRANQUIL GUEST HOUSE LTD 10/29/2022
1325 Local P051460411I TRANQUIL GUEST HOUSE LTD 10/29/2022
1326 Local P051460411I TRANQUIL GUEST HOUSE LTD 10/29/2022
1327 Local P051460411I TRANQUIL GUEST HOUSE LTD 10/29/2022
1328 Local P051460411I TRANQUIL GUEST HOUSE LTD 10/29/2022
1329 Local P051460411I TRANQUIL GUEST HOUSE LTD 10/29/2022
1330 Local P051460411I TRANQUIL GUEST HOUSE LTD 10/29/2022
1331 Local P051460411I TRANQUIL GUEST HOUSE LTD 10/29/2022
1366 Local P051469624M PAUL CAFFE 10/3/2022
1446 Local P051951675P THE NOOK CAFE & BAR 11/15/2022
1453 Local P051508004Y RIDGEVIEWS LTD 11/3/2022
1454 Local P051508004Y RIDGEVIEWS LTD 11/13/2022
1470 Local P051833197T OLIVEIRA RESTAURANT 11/2/2022
1471 Local P051833197T OLIVEIRA RESTAURANT 11/2/2022
1472 Local P051833197T OLIVEIRA RESTAURANT 11/2/2022
1473 Local P051833197T OLIVEIRA RESTAURANT 11/2/2022
1474 Local P051833197T OLIVEIRA RESTAURANT 11/1/2022
1475 Local P051833197T OLIVEIRA RESTAURANT 11/1/2022
1476 Local P051833197T OLIVEIRA RESTAURANT 11/9/2022
1477 Local P051833197T OLIVEIRA RESTAURANT 11/9/2022
1478 Local P051833197T OLIVEIRA RESTAURANT 11/9/2022
1495 Local P051126577H NAIROBI JAVA HOUSE LTD 11/11/2022
1496 Local P051126577H NAIROBI JAVA HOUSE LTD 11/14/2022
1497 Local P051126577H NAIROBI JAVA HOUSE LTD 11/18/2022
1506 Local P051347778V KUKU FOODS KENYA LTD 11/1/2022
1507 Local P051347778V KUKU FOODS KENYA LTD 11/7/2022
1516 Local A001116611W HILLSIDE GRILL 11/1/2022
1517 Local A001116611W HILLSIDE GRILL 11/1/2022
1518 Local A001116611W HILLSIDE GRILL 11/1/2022
1525 Local P051508004Y RIDGEVIEWS LTD 11/12/2022
1535 Local P051646688C BEYOND FRUITS 11/18/2022
1540 Local P051213489G ARTCAFE, COFFEE & BAKERY LTD 11/5/2022
1550 Local P051460411I TRANQUIL GUEST HOUSE 12/3/2022
1551 Local P051460411I TRANQUIL GUEST HOUSE 12/3/2022
1552 Local P051460411I TRANQUIL GUEST HOUSE 12/3/2022
1553 Local P051460411I TRANQUIL GUEST HOUSE 12/3/2022
1554 Local P051460411I TRANQUIL GUEST HOUSE 12/3/2022
1555 Local P051460411I TRANQUIL GUEST HOUSE 12/3/2022
1556 Local P051460411I TRANQUIL GUEST HOUSE 12/3/2022
1557 Local P051460411I TRANQUIL GUEST HOUSE 12/3/2022
1558 Local P051460411I TRANQUIL GUEST HOUSE 12/3/2022
1559 Local P051554683Q THE HACIENDA 12/6/2022
1560 Local P051554683Q THE HACIENDA 12/6/2022
1561 Local P051554683Q THE HACIENDA 12/6/2022
1562 Local P051554683Q THE HACIENDA 12/6/2022
1563 Local P051554683Q THE HACIENDA 12/6/2022
1564 Local P051554683Q THE HACIENDA 12/6/2022
1565 Local P051554683Q THE HACIENDA 12/6/2022
1566 Local P051554683Q THE HACIENDA 12/6/2022
1577 Local P051388046K SOARING EAGLE SPUR 12/25/2022
1579 Local P000593549A RUBIS ENERGY KENYA 12/5/2022
1581 Local P051541052T RIDGEWAYS SERVICE STATION KIAMBU ROAD 12/24/2022
1582 Local P051508004Y RIDGEVIEWS LTD 12/6/2022
1603 Local P051833197T OLIVEIRA RESTAURANT 12/14/2022
1604 Local P051833197T OLIVEIRA RESTAURANT 12/14/2022
1605 Local P051833197T OLIVEIRA RESTAURANT 12/14/2022
1606 Local P051833197T OLIVEIRA RESTAURANT 12/15/2022
1607 Local P051833197T OLIVEIRA RESTAURANT 12/15/2022
1608 Local P051833197T OLIVEIRA RESTAURANT 12/15/2022
1609 Local P051833197T OLIVEIRA RESTAURANT 12/15/2022
1610 Local P051833197T OLIVEIRA RESTAURANT 12/15/2022
1612 Local P051435500S NIBS RESORT SO LTD 11/29/2022
1613 Local P000610679X NDANGA INTERNATIONAL HOTEL 9/30/2022
1630 Local P051126577H NAIROBI JAVA HOUSE LTD 12/14/2022
1631 Local P051126577H NAIROBI JAVA HOUSE LTD 12/1/2022
1649 Local P051199443H LAKE NAIVASHA HOLIDAY INN 12/9/2022
1657 Local P051711841X HAGON RESTAURANTS LTD 12/7/2022
1658 Local P051711841X HAGON RESTAURANTS LTD 12/29/2022
1667 Local P052032731M FLAVOR TOWN CAFE 12/23/2022
1668 Local P052032731M FLAVOR TOWN CAFE 12/23/2022
1669 Local P052032731M FLAVOR TOWN CAFE 12/28/2022
1670 Local P052032731M FLAVOR TOWN CAFE 12/28/2022
1671 Local P052032731M FLAVOR TOWN CAFE 12/31/2022
1672 Local P052032731M FLAVOR TOWN CAFE 12/4/2022
1676 Local P051384354F DIGITHU HOTEL LIMITED 12/17/2022
1689 Local P051646688C BEYOND FRUITS 12/4/2022
1693 Local P051213489G ARTCAFFE COFFEE AND BAKERY LTD 12/14/2022
1694 Local P051213489G ARTCAFFE COFFEE AND BAKERY LTD 12/16/2022
196 Local A008914158H DAVIL WATER SOLUTIONS 1/8/2022
509 Local P051619192W ALPHASLOPES LTD 3/12/2022
876 Local P051362771E NAIROBI CABLES 4/27/2022
452 Local P000591252N DAVIS AND SHIRTLIFF 3/10/2022
556 Local P051370174Y TRANSAFRICA WATER SYSTEMS LTD 3/1/2022
875 Local P051370174Y TRANSAFRICA WATER SYSTEMS LTD 6/7/2022
928 Local P051370174Y TRANSAFRICA WATER SYSTEMS LTD 7/28/2022
1071 Local P051370174Y TRANSAFRICA WATER SYSTEMS LTD 8/30/2022
1072 Local P051370174Y TRANSAFRICA WATER SYSTEMS LTD 8/6/2022
1207 Local P051370174Y TRANSAFRICA WATER SYSTEMS LTD 9/6/2022
1542 Local A003397575J WILCHEK INVESTMENTS 12/27/2022
1602 Local P051302075V PERFECT BRAKE LININGS 9/6/2022
1632 Local P051856199F MWALA GENERAL AGENCIES & SUPPLIES LTD 12/24/2022
1633 Local P051856199F MWALA GENERAL AGENCIES & SUPPLIES LTD 12/24/2022
1674 Local P051110298U FAR EAST AUTO SPARES LIMITED 9/6/2022
1675 Local P051418982U DOHA TYRES LTD 12/16/2022
750 Local P051623953K ZACOSIA TRADING LIMITED 5/31/2022
874 Local P051623953K ZACOSIA TRADING LIMITED 5/31/2022
1418 Local P000591252N DAVIS & SHIRTLIFF 10/19/2022
 69 Local P051301290R PRD RIGS KENYA LTD 1/6/2022
557 Local P051944595A MURIITHI DELTA HARDWARE LIMITED 3/24/2022
872 Local P051237307X DOKIMS SUPPLIERS 6/11/2022
929 Local P051128176G TELCOM 6/28/2022
203 Local A003837042Z FAITH HARDWARE 1/10/2022
415 Local A001880550T GOODLUCK HARDWARE AND ELECTRICALS 2/1/2022
739 Local A008914158H DAVIL WATER SOLUTIONS 4/27/2022
802 Local P000610028E KARSAN RAMJI AND SONS LTD 5/13/2022
809 Local P000610028E KARSAN RAMJI AND SONS LTD 5/12/2022
1110 Local P051301290R PRD RIGS KENYA LTD 8/27/2022
1543 Local P052002825M VICKYMATT STATIONERS LTD 12/7/2022
1568 Local P000592887J TEXT BOOK CENTREV LIMITED 12/29/2022
1611 Local P051356058J OFFICE CHOICE LTD 12/10/2022
973 Local P051301290R PRD RIGS KENYA LTD 6/14/2022
974 Local P051301290R PRD RIGS KENYA LTD 5/27/2022
1469 Local P051211884Y PAYTECH LTD 11/16/2022
804 Local P051422643V KIBISHI HARDWARE AND ELECTRICALS LTD 4/13/2022
1150 Local P051422643V KIBISHI HARDWARE & ELECTRICALS LTD 8/24/2022
1349 Local A000162421T RIDGEWAYS HARDWARE AND FABRICATORS 10/3/2022
602 Local P051342010D GUARDIAN 3/26/2022
604 Local P051342010D GUARDIAN 3/31/2022
770 Local P051322261T NANYUKI CABS COURIERS SERVICES 5/24/2022
819 Local P051322261T NANYUKI CABS COURIERS SERVICES 5/10/2022
868 Local P051148111M EASY COACH LIMITED 6/10/2022
869 Local P051124413F 2NK SACCO LTD 6/4/2022
981 Local P051322261T NANYUKI CABS COURIERS SERVICES 7/6/2022
1122 Local P051322261T NANYUKI CABS COURIERS SERVICES 8/2/2022
81 Local P051211884Y PAYTECH LTD 1/19/2022
82 Local P051211884Y PAYTECH LTD 1/10/2022
83 Local P051211884Y PAYTECH LTD 1/24/2022
356 Local P051211884Y PAYTECH LTD 2/10/2022
402 Local P051211884Y PAYTECH LTD 2/2/2022
544 Local P051211884Y PAYTECH LTD 3/9/2022
545 Local P051211884Y PAYTECH LTD 3/8/2022
582 Local P051211884Y PAYTECH LTD 3/1/2022
1062 Local P051211884Y PAYTECH LTD 7/2/2022
628 Local P000632908P ULTRA MULTIWARE SUPPLIERS LTD 4/23/2022
1019 Local P051129820X SAFARICOM TRM STORE 7/5/2022
1060 Local P051172994H ANISUMA TRADERS LTD 7/5/2022
867 Local P000601243D NABICO ENTERPRISES LTD 6/9/2022
626 Local P000591914J KANSAI PAINTS 4/5/2022
1084 Local A002496622U SHEPHERD HARDWARE & GENERAL 8/25/2022
121 Local P051162858B GARDEN ROAD HARDWARE LTD 1/13/2022
1479 Local P051460615O NDARAGWA HARDWARE & PLUMBERS LTD 11/11/2022
1599 Local A004204017X PRIMEM HARDWARE 12/31/2022
206 Local A003208741Q BEHOFALO HARDWARE AND SUPPLIES 1/22/2022
207 Local A003208741Q BEHOFALO HARDWARE AND SUPPLIES 1/22/2022
535 Local P000594959K CHLORIDE EXIDE 3/30/2022
528 Local A002848805E STEWAM ENTERPRISES 3/23/2022
830 Local P051301290R PRD RIGS KENYA LTD 5/5/2022
1534 Local P000629505X BHOGAS TOYOTA NAKURU 10/14/2022
1035 Local A002168664Y JATIM ENGINEERING AND HARDWARE 6/14/2022
290 Local A003189635W SUNCITY ELECTRICALS AND SALES 2/19/2022
445 Local P051124413F 2NK SACCO CS LTD 3/31/2022
536 Local P051129683M JAKIM GENERAL HARDWARES LTD 3/4/2022
537 Local P051504697R JAKIM GENERAL HARDWARES LTD 12/3/2021
680 Local P051332880D GEOTECH ELECRICALS HARDWARE 2/12/2022
1036 Local P051534551F HIGHWAY HOLDINGS LTD 6/5/2022
52 Local P051406552F WOOLWORTHS KENYA PTY LTD 1/22/2022
343 Local P051100894V ELECRO SYSTEM LTD 2/12/2022
344 Local P051100894V ELECRO SYSTEM LTD 2/12/2022
446 Local A005602332J CHARLINK GENERAL SUPPLIERS 3/30/2022
447 Local A005602332J CHARLINK GENERAL SUPPLIERS 3/25/2022
565 Local P052022987F GWAWI HARDWARE AND PAINTS LTD 3/2/2022
172 Local P051091635P PROTECH INDUSTRIAL EQUIPMENT LTD 1/22/2022
1009 Local P000593318O MAJITEC LIMITED 7/23/2022
1419 Local P000591252N DAVIS & SHIRTLIFF 10/11/2022
249 Local A003480202Y IMPERIAL CAR CAR CARE CENTER 2/25/2022
714 Local P051453694N MAAR PETROLEUM LTD 4/8/2022
1269 Local A001203795S MODERN RADIATOR SERVICES 9/6/2022
312 Local A002472377W SCARLET AUTO SPARES 2/16/2022
861 Local P000601243D NABICO ENTERPRISES LTD 6/11/2022
860 Local P000603424J NAIROBI CRANKSHAFT CENTRE LTD 5/31/2022
859 Local P051408420Y MANMEET CRANKSHAFT CENTRE LTD 6/4/2022
345 Local P051784987E SANTOS SPORTS ENTERPRISES LTD 2/11/2022
76 Local P051244279H DELUX AUTO TYRES LIMITED 1/26/2022
86 Local P051189185P MARS AUTO SPARES AND HARDWARE LTD 1/24/2022
449 Local P051189185P MARS AUTO SPARES AND HARDWARE LTD 3/1/2022
496 Local P051189185P MARS AUTO SPARES AND HARDWARE LTD 3/30/2022
858 Local P051189185P MARS AUTO SPARES AND HARDWARE LTD 6/2/2022
1007 Local P051189185P MARS AUTO SPARES AND HARDWARE LTD 7/30/2022
1008 Local P051189185P MARS AUTO SPARES AND HARDWARE LTD 7/29/2022
828 Local P051189185P MARS AUTO SPARES AND HARDWARE LTD 5/6/2022
264 Local P051301290R PRD RIGS KENYA LTD 2/23/2022
1115 Local P051301290R PRD RIGS KENYA LTD 8/29/2022
1112 Local P051301290R PRD RIGS KENYA LTD 8/27/2022
970 Local P051301290R PRD RIGS KENYA LTD 6/20/2022
1117 Local P051301290R PRD RIGS KENYA LTD 8/16/2022
1359 Local P051301290R PRD RIGS KENYA LTD 8/25/2022
314 Local P051301290R PRD RIGS KENYA LTD 2/16/2022
769 Local P051301290R PRD RIGS KENYA LTD 5/24/2022
522 Local A002482257S BLESSED TRADERS 3/22/2022
707 Local P051186374I DARAN GENERAL STORES 4/20/2022
66 Local P051301290R PRD RIGS KENYA LTD 1/10/2022
250 Local P051162858B GARDEN ROAD HARDWARE LTD 2/25/2022
186 Local P000594959K CHLORIDE EXIDE 12/14/2021
65 Local P051301290R PRD RIGS KENYA LTD 1/28/2022
675 Local P051222669D FIRETECH ENGINEERING COMPANY LTD 4/7/2022
926 Local A003397575J WILCHEK INVESTMENT 7/21/2022
271 Local P051332880D GEOTECH ELECRICALS AND HARDWARE 2/22/2022
647 Local P051163812K SOLAI PAINTS LTD 4/8/2022
115 Local P051169789X PRETTY HEARTS LTD 1/19/2022
1010 Local P000593318O MAJITEC LIMITED 7/8/2022
749 Local P000618582J G4S 4/29/2022
7 Local P051746676A LA QUINTA SUPERMARKET 1/24/2022
14 Local P051657145N THREE RINGS GENERAL HARDWARE LTD 1/15/2022
34 Local P051522497N CARREFOUR 1/3/2022
35 Local P051522497N CARREFOUR 1/21/2022
39 Local P051508004Y RIDGEVIEWS LTD 1/8/2022
40 Local P051504774L MAGUNAS SAGANA 1/16/2022
41 Local P051504774L MAGUNAS SAGANA 1/8/2022
42 Local P051504774L MAGUNAS SAGANA 1/10/2022
89 Local P051188806D QUICK MART JIPANGE 1/1/2022
90 Local P051188806D QUICK MART JIPANGE 1/1/2022
 91 Local P051188806D QUICK MART JIPANGE 1/30/2022
92 Local P051188806D QUICK MART JIPANGE 1/4/2022
93 Local P051188806D QUICK MART JIPANGE 1/6/2022
94 Local P051188806D QUICK MART JIPANGE 1/4/2022
95 Local P051188806D QUICK MART JIPANGE 1/26/2022
96 Local P051188806D QUICK MART JIPANGE 1/16/2022
97 Local P051188806D QUICK MART JIPANGE 1/27/2022
98 Local P051188806D QUICK MART JIPANGE 1/24/2022
99 Local P051188806D QUICK MART JIPANGE 1/5/2022
100 Local P051188806D QUICK MART JIPANGE 1/29/2022
101 Local P051188806D QUICK MART JIPANGE 1/10/2022
102 Local P051188806D QUICK MART JIPANGE 1/26/2022
103 Local P051188806D QUICK MART JIPANGE 1/19/2022
104 Local P051188806D QUICK MART JIPANGE 1/7/2022
105 Local P051188806D QUICK MART JIPANGE 1/20/2022
106 Local P051188806D QUICK MART JIPANGE 1/20/2022
107 Local P051188806D QUICK MART JIPANGE 1/24/2022
108 Local P051188806D QUICK MART JIPANGE 1/24/2022
109 Local P051188806D QUICK MART JIPANGE 1/2/2022
110 Local P051188806D QUICK MART JIPANGE 1/13/2022
111 Local P051188806D QUICK MART JIPANGE 1/22/2022
112 Local P051188806D QUICK MART JIPANGE 1/1/2022
125 Local P051159718C NICE SUPER MARKET 1/23/2022
126 Local P051159718C NICE SUPER MARKET 1/25/2022
140 Local P051123223G NAIVAS LIMITED 1/8/2022
141 Local P051123223G NAIVAS LIMITED 1/24/2022
142 Local P051123223G NAIVAS LIMITED 1/21/2022
143 Local P051123223G NAIVAS LIMITED 1/17/2022
144 Local P051123223G NAIVAS LIMITED 1/18/2022
145 Local P051123223G NAIVAS LIMITED 1/2/2022
146 Local P051123223G NAIVAS LIMITED 1/25/2022
147 Local P051123223G NAIVAS LIMITED 1/24/2022
148 Local P051123223G NAIVAS LIMITED 1/31/2022
149 Local P051123223G NAIVAS LIMITED 1/31/2022
150 Local P051123223G NAIVAS LIMITED 1/10/2022
151 Local P051123223G NAIVAS LIMITED 1/15/2022
152 Local P051123223G NAIVAS LIMITED 1/5/2022
153 Local P051123223G NAIVAS LIMITED 1/16/2022
154 Local P051123223G NAIVAS LIMITED 1/19/2022
155 Local P051123223G NAIVAS LIMITED 1/18/2022
156 Local P051123223G NAIVAS LIMITED 1/17/2022
157 Local P051123223G NAIVAS LIMITED 1/4/2022
158 Local P051123223G NAIVAS LIMITED 1/5/2022
159 Local P051123223G NAIVAS LIMITED 1/22/2022
160 Local P051123223G NAIVAS LIMITED 1/7/2022
161 Local P051123223G NAIVAS LIMITED 1/22/2022
162 Local P051123223G NAIVAS LIMITED 1/11/2022
163 Local P051123223G NAIVAS LIMITED 1/3/2022
164 Local P051123223G NAIVAS LIMITED 1/12/2022
165 Local P051123223G NAIVAS LIMITED 1/25/2022
166 Local P051123223G NAIVAS LIMITED 1/11/2022
198 Local A005686451H THUKAMIS ENTERPRISES 1/28/2022
226 Local P052052461T ESTAM SUPERMARKET LTD 2/23/2022
231 Local P051188806D QUICK MART JIPANGE 2/28/2022
233 Local P051123223G NAIVAS LIMITED 2/28/2022
234 Local P051123223G NAIVAS LIMITED 2/28/2022
237 Local P051188806D QUICK MART JIPANGE 2/27/2022
246 Local P051123223G NAIVAS LIMITED 2/25/2022
255 Local P051188806D QUICK MART JIPANGE 2/24/2022
256 Local P051123223G NAIVAS LIMITED 2/24/2022
265 Local P051123223G NAIVAS LIMITED 2/23/2022
269 Local P051188806D QUICK MART JIPANGE 2/22/2022
274 Local P051188806D QUICK MART JIPANGE 2/21/2022
278 Local P051123223G NAIVAS LIMITED 2/21/2022
279 Local P051123223G NAIVAS LIMITED 2/21/2022
289 Local P051746676A LA QUINTA SUPERMARKET 2/20/2022
297 Local P051188806D QUICK MART JIPANGE 2/18/2022
307 Local P051188806D QUICK MART JIPANGE 2/17/2022
308 Local P051504774L MAGUNAS SAGANA 2/17/2022
313 Local P051188806D QUICK MART JIPANGE 2/16/2022
315 Local P051123223G NAIVAS LIMITED 2/16/2022
316 Local P051123223G NAIVAS LIMITED 2/16/2022
322 Local P051188806D QUICK MART JIPANGE 2/15/2022
323 Local P051188806D QUICK MART JIPANGE 2/15/2022
324 Local P051188806D QUICK MART JIPANGE 2/15/2022
330 Local P051188806D QUICK MART JIPANGE 2/14/2022
331 Local P051123223G NAIVAS LIMITED 2/14/2022
332 Local P051123223G NAIVAS LIMITED 2/14/2022
336 Local P051188806D QUICK MART JIPANGE 2/13/2022
337 Local P051188806D QUICK MART JIPANGE 2/13/2022
338 Local P051123223G NAIVAS LIMITED 2/13/2022
342 Local P051188806D QUICK MART JIPANGE 2/12/2022
347 Local P051188806D QUICK MART JIPANGE 2/11/2022
348 Local P051123223G NAIVAS LIMITED 2/11/2022
354 Local P051188806D QUICK MART JIPANGE 2/10/2022
357 Local P051123223G NAIVAS LIMITED 2/10/2022
366 Local P051123223G NAIVAS LIMITED 2/8/2022
371 Local P051123223G NAIVAS LIMITED 2/7/2022
372 Local P051123223G NAIVAS LIMITED 2/7/2022
377 Local P051188806D QUICK MART JIPANGE 2/6/2022
378 Local P051504774L MAGUNAS SAGANA 2/6/2022
379 Local P051746676A LA QUINTA SUPERMARKET 2/6/2022
380 Local P051188806D QUICK MART JIPANGE 2/5/2022
381 Local P051123223G NAIVAS LIMITED 2/5/2022
384 Local P052082855C NEW EASTERNMART STEEL LIMITED 2/4/2022
385 Local P051123223G NAIVAS LIMITED 2/4/2022
391 Local P051188806D QUICK MART JIPANGE 1/4/2022
392 Local P051188806D QUICK MART JIPANGE 1/4/2022
395 Local P051188806D QUICK MART JIPANGE 2/3/2022
397 Local P051123223G NAIVAS LIMITED 2/3/2022
399 Local P051699267E KAHWA SELFRIDGE STORE LTD 2/3/2022
401 Local P051188806D QUICK MART JIPANGE 2/2/2022
405 Local P051522497N CARREFOUR 2/2/2022
410 Local P051188806D QUICK MART JIPANGE 2/1/2022
411 Local P051123223G NAIVAS LIMITED 2/1/2022
416 Local P051121010P FOURWAYS-C STORE 2/1/2022
417 Local P051121010P FOURWAYS-C STORE 2/1/2022
419 Local P051123223G NAIVAS LIMITED 3/23/2022
420 Local P051123223G NAIVAS LIMITED 3/29/2022
421 Local P051123223G NAIVAS LIMITED 3/28/2022
422 Local P051123223G NAIVAS LIMITED 3/9/2022
423 Local P051123223G NAIVAS LIMITED 3/7/2022
424 Local P051123223G NAIVAS LIMITED 3/26/2022
425 Local P051123223G NAIVAS LIMITED 3/22/2022
426 Local P051123223G NAIVAS LIMITED 3/22/2022
427 Local P051123223G NAIVAS LIMITED 3/5/2022
428 Local P051123223G NAIVAS LIMITED 3/25/2022
429 Local P051123223G NAIVAS LIMITED 3/10/2022
430 Local P051123223G NAIVAS LIMITED 3/10/2022
431 Local P051123223G NAIVAS LIMITED 3/28/2022
432 Local P051123223G NAIVAS LIMITED 3/23/2022
433 Local P051123223G NAIVAS LIMITED 3/12/2022
434 Local P051123223G NAIVAS LIMITED 3/8/2022
435 Local P051123223G NAIVAS LIMITED 2/4/2022
436 Local P051123223G NAIVAS LIMITED 3/26/2022
437 Local P051123223G NAIVAS LIMITED 3/25/2022
438 Local P051123223G NAIVAS LIMITED 3/25/2022
439 Local P051123223G NAIVAS LIMITED 3/8/2022
440 Local P051123223G NAIVAS LIMITED 3/21/2022
441 Local P051123223G NAIVAS LIMITED 3/14/2022
442 Local P051123223G NAIVAS LIMITED 2/4/2022
444 Local P051188806D QUICK MART JIPANGE 3/29/2022
448 Local P051188806D QUICK MART JIPANGE 3/31/2022
455 Local P051746676A LA QUINTA SUPERMARKET 3/1/2022
456 Local P051746676A LA QUINTA SUPERMARKET 3/11/2022
458 Local P051537967Z ROADMAPGROUP LTD 3/3/2022
459 Local P051188806D QUICK MART JIPANGE 3/4/2022
460 Local P051188806D QUICK MART JIPANGE 3/31/2022
461 Local P051188806D QUICK MART JIPANGE 3/31/2022
462 Local P051188806D QUICK MART JIPANGE 3/29/2022
463 Local P051188806D QUICK MART JIPANGE 3/27/2022
464 Local P051188806D QUICK MART JIPANGE 3/26/2022
465 Local P051188806D QUICK MART JIPANGE 3/25/2022
466 Local P051188806D QUICK MART JIPANGE 3/20/2022
467 Local P051188806D QUICK MART JIPANGE 3/19/2022
468 Local P051188806D QUICK MART JIPANGE 3/18/2022
469 Local P051188806D QUICK MART JIPANGE 3/17/2022
470 Local P051188806D QUICK MART JIPANGE 3/16/2022
471 Local P051188806D QUICK MART JIPANGE 3/14/2022
472 Local P051188806D QUICK MART JIPANGE 3/14/2022
473 Local P051188806D QUICK MART JIPANGE 3/8/2022
474 Local P051188806D QUICK MART JIPANGE 3/6/2022
475 Local P051188806D QUICK MART JIPANGE 3/4/2022
476 Local P051188806D QUICK MART JIPANGE 3/3/2022
477 Local P051188806D QUICK MART JIPANGE 3/2/2022
478 Local P051188806D QUICK MART JIPANGE 3/1/2022
488 Local P051504774L MAGUNAS SAGANA 3/27/2022
489 Local P051504774L MAGUNAS SAGANA 3/6/2022
490 Local P051188806D QUICK MART JIPANGE 3/5/2022
491 Local P051188806D QUICK MART JIPANGE 3/21/2022
507 Local A005686451H THUKAMIS ENTERPRISES 3/20/2022
596 Local P051699267E KAHWA SELFRIDGE STORE LTD 3/29/2022
600 Local P051699267E KAHWA SELFRIDGE STORE LTD 3/16/2022
605 Local P051123223G NAIVAS LIMITED 4/28/2022
606 Local P051123223G NAIVAS LIMITED 4/3/2022
607 Local P051123223G NAIVAS LIMITED 4/2/2022
608 Local P051123223G NAIVAS LIMITED 4/21/2022
609 Local P051123223G NAIVAS LIMITED 4/26/2022
610 Local P051123223G NAIVAS LIMITED 4/14/2022
611 Local P051123223G NAIVAS LIMITED 4/1/2022
612 Local P051123223G NAIVAS LIMITED 4/23/2022
613 Local P051123223G NAIVAS LIMITED 4/26/2022
614 Local P051123223G NAIVAS LIMITED 4/14/2022
615 Local P051123223G NAIVAS LIMITED 4/12/2022
616 Local P051123223G NAIVAS LIMITED 4/6/2022
617 Local P051123223G NAIVAS LIMITED 4/5/2022
618 Local P051123223G NAIVAS LIMITED 4/3/2022
619 Local P051123223G NAIVAS LIMITED 4/24/2022
620 Local P051123223G NAIVAS LIMITED 4/20/2022
621 Local P051123223G NAIVAS LIMITED 4/7/2022
622 Local P051123223G NAIVAS LIMITED 4/10/2022
623 Local P051123223G NAIVAS LIMITED 4/12/2022
624 Local P051123223G NAIVAS LIMITED 4/4/2022
625 Local P051123223G NAIVAS LIMITED 4/16/2022
634 Local P051424690I REXOL MART LTD 4/28/2022
639 Local P051537967Z ROADMAPGROUP LTD 3/19/2022
640 Local P051537967Z ROADMAPGROUP LTD 1/26/2022
641 Local P051537967Z ROADMAPGROUP LTD 1/16/2022
656 Local P051541052T SHELL RIDGEWAYS KIAMBUU ROAD 4/25/2022
744 Local P051699267E KAHWA SELFRIDGE STORE LTD 4/28/2022
754 Local P051123223G NAIVAS LIMITED 5/30/2022
775 Local P051428799C BINKA MEGA SUPERMARKET 5/23/2022
783 Local P051123223G NAIVAS LIMITED 5/19/2022
789 Local P051123223G NAIVAS LIMITED 5/18/2022
794 Local P051123223G NAIVAS LIMITED 5/17/2022
799 Local P051123223G NAIVAS LIMITED 5/16/2022
801 Local P051123223G NAIVAS LIMITED 5/14/2022
806 Local P051123223G NAIVAS LIMITED 5/12/2022
807 Local P051123223G NAIVAS LIMITED 5/12/2022
808 Local P051123223G NAIVAS LIMITED 5/12/2022
813 Local P051123223G NAIVAS LIMITED 5/11/2022
821 Local P051123223G NAIVAS LIMITED 5/9/2022
834 Local P051123223G NAIVAS LIMITED 5/4/2022
835 Local P051123223G NAIVAS LIMITED 5/4/2022
943 Local P051537967Z ROADMAPGROUP LTD 7/6/2022
944 Local P051537967Z ROADMAPGROUP LTD 6/29/2022
949 Local P051188806D QUICK MART JIPANGE 7/29/2022
950 Local P051188806D QUICK MART JIPANGE 7/23/2022
951 Local P051188806D QUICK MART JIPANGE 7/23/2022
952 Local P051188806D QUICK MART JIPANGE 7/22/2022
953 Local P051188806D QUICK MART JIPANGE 7/22/2022
954 Local P051188806D QUICK MART JIPANGE 7/19/2022
955 Local P051188806D QUICK MART JIPANGE 7/18/2022
956 Local P051188806D QUICK MART JIPANGE 7/17/2022
957 Local P051188806D QUICK MART JIPANGE 7/16/2022
958 Local P051188806D QUICK MART JIPANGE 7/13/2022
959 Local P051188806D QUICK MART JIPANGE 7/12/2022
960 Local P051188806D QUICK MART JIPANGE 7/11/2022
961 Local P051188806D QUICK MART JIPANGE 7/8/2022
962 Local P051188806D QUICK MART JIPANGE 7/6/2022
963 Local P051188806D QUICK MART JIPANGE 7/3/2022
964 Local P051188806D QUICK MART JIPANGE 5/25/2022
965 Local P051188806D QUICK MART JIPANGE 7/2/2022
966 Local P051188806D QUICK MART JIPANGE 7/1/2022
967 Local P051188806D QUICK MART JIPANGE 6/22/2022
968 Local P051188806D QUICK MART JIPANGE 6/30/2022
982 Local P051123223G NAIVAS LIMITED 7/30/2022
983 Local P051123223G NAIVAS LIMITED 7/24/2022
 984 Local P051123223G NAIVAS LIMITED 7/24/2022
985 Local P051123223G NAIVAS LIMITED 7/22/2022
986 Local P051123223G NAIVAS LIMITED 7/20/2022
987 Local P051123223G NAIVAS LIMITED 7/14/2022
988 Local P051123223G NAIVAS LIMITED 7/14/2022
989 Local P051123223G NAIVAS LIMITED 7/8/2022
990 Local P051123223G NAIVAS LIMITED 7/7/2022
991 Local P051123223G NAIVAS LIMITED 7/7/2022
992 Local P051123223G NAIVAS LIMITED 7/7/2022
993 Local P051123223G NAIVAS LIMITED 7/7/2022
994 Local P051123223G NAIVAS LIMITED 7/6/2022
995 Local P051123223G NAIVAS LIMITED 7/2/2022
996 Local P051123223G NAIVAS LIMITED 7/2/2022
997 Local P051123223G NAIVAS LIMITED 7/2/2022
998 Local P051123223G NAIVAS LIMITED 7/2/2022
999 Local P051123223G NAIVAS LIMITED 6/25/2022
1011 Local P051504774L MAGUNAS SAGANA 7/17/2022
1012 Local P051504774L MAGUNAS SAGANA 7/10/2022
1013 Local P051504774L MAGUNAS SAGANA 7/3/2022
1014 Local P051504774L MAGUNAS SAGANA 5/4/2022
1021 Local P051537967Z ROADMAPGROUP LTD 7/14/2022
1028 Local P051699267E KAHWA SELFRIDGE STORE LTD 7/13/2022
1053 Local P051522497N CARREFOUR 7/28/2022
1085 Local P051303265X SHIRIKISHO SUPERMARKET 8/7/2022
1086 Local P051303265X SHIRIKISHO SUPERMARKET 8/7/2022
1090 Local P051188806D QUICK MART JIPANGE 8/29/2022
1091 Local P051188806D QUICK MART JIPANGE 8/27/2022
1092 Local P051188806D QUICK MART JIPANGE 8/25/2022
1093 Local P051188806D QUICK MART JIPANGE 8/25/2022
1094 Local P051188806D QUICK MART JIPANGE 8/24/2022
1095 Local P051188806D QUICK MART JIPANGE 8/23/2022
1096 Local P051188806D QUICK MART JIPANGE 8/22/2022
1097 Local P051188806D QUICK MART JIPANGE 8/20/2022
1098 Local P051188806D QUICK MART JIPANGE 8/16/2022
1099 Local P051188806D QUICK MART JIPANGE 8/14/2022
1100 Local P051188806D QUICK MART JIPANGE 8/12/2022
1101 Local P051188806D QUICK MART JIPANGE 8/11/2022
1102 Local P051188806D QUICK MART JIPANGE 8/10/2022
1103 Local P051188806D QUICK MART JIPANGE 8/6/2022
1104 Local P051188806D QUICK MART JIPANGE 8/5/2022
1105 Local P051188806D QUICK MART JIPANGE 8/3/2022
1106 Local P051188806D QUICK MART JIPANGE 8/2/2022
1107 Local P051188806D QUICK MART JIPANGE 8/2/2022
1108 Local P051188806D QUICK MART JIPANGE 7/31/2022
1123 Local P051123223G NAIVAS LIMITED 8/19/2022
1124 Local P051123223G NAIVAS LIMITED 8/13/2022
1125 Local P051123223G NAIVAS LIMITED 8/11/2022
1126 Local P051123223G NAIVAS LIMITED 8/10/2022
1127 Local P051123223G NAIVAS LIMITED 8/8/2022
1128 Local P051123223G NAIVAS LIMITED 8/6/2022
1129 Local P051123223G NAIVAS LIMITED 8/6/2022
1130 Local P051123223G NAIVAS LIMITED 8/1/2022
1131 Local P051123223G NAIVAS LIMITED 5/14/2022
1144 Local P051504774L MAGUNAS SAGANA 8/28/2022
1145 Local P051504774L MAGUNAS SAGANA 8/17/2022
1146 Local P051504774L MAGUNAS SAGANA 7/31/2022
1153 Local P051699267E KAHWA SELFRIDGE STORE LTD 8/22/2022
1162 Local P051222964B JAMAA N SONS SMKT 8/7/2022
1183 Local P051522497N CARREFOUR 8/2/2022
1233 Local P051537967Z ROADMAP GROUP LTD 9/9/2022
1234 Local P051537967Z ROADMAP GROUP LIMITED 9/17/2022
1235 Local P051188806D QUICK MART JIPANGE 9/11/2022
1236 Local P051188806D QUICK MART JIPANGE 9/10/2022
1237 Local P051188806D QUICK MART JIPANGE 9/22/2022
1238 Local P051188806D QUICK MART JIPANGE 9/22/2022
1239 Local P051188806D QUICK MART JIPANGE 9/20/2022
1240 Local P051188806D QUICK MART JIPANGE 9/28/2022
1241 Local P051188806D QUICK MART JIPANGE 9/12/2022
1242 Local P051188806D QUICK MART JIPANGE 9/15/2022
1243 Local P051188806D QUICK MART JIPANGE 8/6/2022
1253 Local P051123223G NAIVAS LIMITED 9/7/2022

1254 Local P051123223G NAIVAS LIMITED 9/9/2022

1255 Local P051123223G NAIVAS LIMITED 8/25/2022

1256 Local P051123223G NAIVAS LIMITED 8/26/2022

1257 Local P051123223G NAIVAS LIMITED 9/28/2022

1258 Local P051123223G NAIVAS LIMITED 9/20/2022

1259 Local P051123223G NAIVAS LIMITED 9/7/2022

1260 Local P051123223G NAIVAS LIMITED 8/30/2022

1261 Local P051123223G NAIVAS LIMITED 8/5/2022

1262 Local P051123223G NAIVAS LIMITED 8/22/2022

1263 Local P051123223G NAIVAS LIMITED 9/23/2022

1264 Local P051123223G NAIVAS LIMITED 9/30/2022

1265 Local P051123223G NAIVAS LIMITED 9/30/2022

1266 Local P051123223G NAIVAS LIMITED 9/2/2022

1274 Local P051504774L MAGUNAS SUPER STORES (k) LIMITED 9/11/2022
1275 Local P051504774L MAGUNAS SUPER STORES (k) LIMITED 9/25/2022
1332 Local P051188806D QUICK MART JIPANGE 10/28/2022
1333 Local P051123223G NAIVAS LIMITED 10/28/2022
1347 Local P051537967Z ROADMAP GROUP LIMITED 10/10/2022
1348 Local P051537967Z ROADMAP GROUP LIMITED 9/22/2022
1352 Local P051188806D QUICK MART JIPANGE 10/31/2022
1353 Local P051188806D QUICK MART JIPANGE 10/17/2022
1354 Local P051188806D QUICK MART JIPANGE 10/4/2022
1355 Local P051188806D QUICK MART JIPANGE 10/4/2022
1356 Local P051188806D QUICK MART JIPANGE 10/4/2022
1374 Local P051123223G NAIVAS LIMITED 10/12/2022

1375 Local P051123223G NAIVAS LIMITED 10/12/2022

1376 Local P051123223G NAIVAS LIMITED 10/25/2022

1377 Local P051123223G NAIVAS LIMITED 10/2/2022

1378 Local P051123223G NAIVAS LIMITED 10/15/2022

1379 Local P051123223G NAIVAS LIMITED 10/10/2022

1380 Local P051123223G NAIVAS LIMITED 10/13/2022

1381 Local P051123223G NAIVAS LIMITED 10/7/2022

1382 Local P051123223G NAIVAS LIMITED 10/4/2022

1383 Local P051123223G NAIVAS LIMITED 10/3/2022

1384 Local P051123223G NAIVAS LIMITED 10/21/2022

1385 Local P051123223G NAIVAS LIMITED 10/21/2022

1386 Local P051123223G NAIVAS LIMITED 10/19/2022

1401 Local P051699267E KAHWA SUPERMARKET LTD 10/21/2022
1435 Local P051537967Z ROADMAP GROUP LTD 10/23/2022
1436 Local P051537967Z ROADMAP GROUP LTD 10/23/2022
1452 Local P051537967Z ROADMAP GROUP LTD 11/17/2022
1455 Local P051188806D QUICK MART LIMITED 11/1/2022
1456 Local P051188806D QUICK MART LIMITED 11/5/2022
1457 Local P051188806D QUICK MART LIMITED 11/8/2022
1458 Local P051188806D QUICK MART LIMITED 11/10/2022
1459 Local P051188806D QUICK MART LIMITED 11/9/2022
1460 Local P051188806D QUICK MART LIMITED 11/12/2022
1461 Local P051188806D QUICK MART LIMITED 11/11/2022
1462 Local P051188806D QUICK MART LIMITED 11/16/2022
1463 Local P051188806D QUICK MART LIMITED 11/15/2022
1464 Local P051188806D QUICK MART LIMITED 11/18/2022
1465 Local P051188806D QUICK MART LIMITED 11/26/2022
1466 Local P051188806D QUICK MART LIMITED 11/29/2022
1467 Local P051188806D QUICK MART LIMITED 11/28/2022
1480 Local P051123223G NAIVAS LIMITED 11/7/2022

1481 Local P051123223G NAIVAS LIMITED 11/12/2022

1482 Local P051123223G NAIVAS LIMITED 11/14/2022

1483 Local P051123223G NAIVAS LIMITED 11/29/2022

1484 Local P051123223G NAIVAS LIMITED 11/28/2022

1485 Local P051123223G NAIVAS LIMITED 11/1/2022

1486 Local P051123223G NAIVAS LIMITED 11/1/2022

1487 Local P051123223G NAIVAS LIMITED 11/5/2022

1488 Local P051123223G NAIVAS LIMITED 11/5/2022

1489 Local P051123223G NAIVAS LIMITED 11/2/2022

1490 Local P051123223G NAIVAS LIMITED 11/13/2022

1491 Local P051123223G NAIVAS LIMITED 11/19/2022

1492 Local P051123223G NAIVAS LIMITED 11/30/2022

1493 Local P051123223G NAIVAS LIMITED 11/10/2022

1494 Local P051123223G NAIVAS LIMITED 11/3/2022

1511 Local P051699267E KAHWA SUPERMARKET 11/9/2022
1512 Local P051699267E KAHWA SUPERMARKET 11/9/2022
1536 Local P000623043K BATA GARDEN CITY 11/10/2022
1567 Local P000592887J TEXT BOOK CENTREV LIMITED 12/21/2022
1578 Local P051154804Z SHELL NAIVASHA VIEW STATION 12/3/2022
1580 Local P051537967Z ROADMAP GROUP LIMITED 12/19/2022
1584 Local P051188806D QUICK MART LTD 12/12/2022
1585 Local P051188806D QUICK MART LTD 12/7/2022
1586 Local P051188806D QUICK MART LTD 12/9/2022
1587 Local P051188806D QUICK MART LTD 12/25/2022
1588 Local P051188806D QUICK MART LTD 12/15/2022
1589 Local P051188806D QUICK MART LTD 12/18/2022
1590 Local P051188806D QUICK MART LTD 12/22/2022
1591 Local P051188806D QUICK MART LTD 12/23/2022
1592 Local P051188806D QUICK MART LTD 12/31/2022
1593 Local P051188806D QUICK MART LTD 9/2/2022
1594 Local P051188806D QUICK MART LTD 12/6/2022
1595 Local P051188806D QUICK MART LTD 12/4/2022
1596 Local P051188806D QUICK MART LTD 12/2/2022
1597 Local P051188806D QUICK MART LTD 12/1/2022
1598 Local P051188806D QUICK MART LTD 12/1/2022
1614 Local P051123223G NAIVAS LIMITED 12/26/2022

1615 Local P051123223G NAIVAS LIMITED 12/11/2022

1616 Local P051123223G NAIVAS LIMITED 12/31/2022

1617 Local P051123223G NAIVAS LIMITED 12/29/2022

1618 Local P051123223G NAIVAS LIMITED 12/9/2022

1619 Local P051123223G NAIVAS LIMITED 12/26/2022

1620 Local P051123223G NAIVAS LIMITED 12/28/2022

1621 Local P051123223G NAIVAS LIMITED 12/22/2022

1622 Local P051123223G NAIVAS LIMITED 12/21/2022

1623 Local P051123223G NAIVAS LIMITED 12/31/2022

1624 Local P051123223G NAIVAS LIMITED 12/30/2022

1625 Local P051123223G NAIVAS LIMITED 12/5/2022

1626 Local P051123223G NAIVAS LIMITED 12/2/2022

1627 Local P051123223G NAIVAS LIMITED 12/7/2022

1628 Local P051123223G NAIVAS LIMITED 12/13/2022

1629 Local P051123223G NAIVAS LIMITED 12/17/2022

1638 Local P051504774L MAGUNASSUPER STORESS 10/30/2022
1639 Local P051504774L MAGUNAS SUPER STORES (K) LIMITED 12/31/2022
1654 Local P051699267E KAHWA SUPERMARKET LTD 11/18/2022
1688 Local P051646688C BEYOND FRUITS 12/22/2022
1690 Local P000623043K BATA RIDGEWAYS MALL 12/29/2022
760 Local P051332880D GEOTECH ELECRICALS AND HARDWARE 5/27/2022
310 Local A008914158H DAVIL WATER SOLUTIONS 2/17/2022
11 Local P051706917J MINISO AMAYA TECHNOLOGY COMPANY LTD 1/21/2022
6 Local P051765163Q BRENNTAG KENYA LIMITED 1/29/2022
493 Local P051765163Q BRENNTAG KENYA LIMITED 3/9/2022
56 Local P051332880D GEOTECH ELECRICALS AND HARDWARE 1/15/2022
64 Local P051301290R PRD RIGS KENYA LTD 1/26/2022
855 Local P051672947N VECTA TOOLS AND EQUIPMENT 5/25/2022
976 Local P051791662K PASSWORD AUTO SPARES LIMITED 6/6/2022
1017 Local P051092504M SARWAR MOTOT SPARES 7/20/2022
1018 Local A011636909Y SAMBULIZZ AUTOMOTIVE SUPPLIERS 6/24/2022
1537 Local P051693863S ARZAAN AUTOMOBILES AFRICA LTD 11/29/2022
1246 Local P000603272R PIPE MANUFACTURERS LTD 9/1/2022
1388 Local P051856199F MWALA GENERAL AGENCY & SUPPLIERS LTD 10/16/2022
1389 Local P051856199F MWALA GENERAL AGENCY & SUPPLIERS LTD 10/16/2022
1391 Local P051856199F MWALA GENERAL AGENCY & SUPPLIERS LTD 10/2/2022
1427 Local P051955311E ATLAS AUTO SERVICE CENTRE LTD 10/10/2022
1434 Local A006814826A AUTO BLISS ENTERPRISES 10/24/2022
538 Local P000597051B METRO MOTOR SPARES LTD 3/5/2022
853 Local P051189185P MARS AUTO SPARES AND HARDWARE LTD 6/14/2022
854 Local A002362884X SAMWACH ENTERPRISES 6/10/2022
852 Local P051138226W IMPALA DOWNTOWN 6/24/2022
784 Local P000593318O MAJITEC LIMITED 5/19/2022
497 Local P051189185P MARS AUTO SPARES AND HARDWARE LTD 3/30/2022
299 Local P052022987F GWAWI HARDWARE AND PAINTS LTD 2/18/2022
594 Local A003189635W SUNCITY ELECTRICALS AND SALES 3/1/2022
1221 Local P051391272Y STARLINK ELECTRICALS LIMITED 9/6/2022
1222 Local P051391272Y STARLINK ELECTRICALS LIMITED 9/5/2022
1223 Local P051391272Y STARLINK ELECTRICALS LIMITED 8/31/2022
1224 Local P051391272Y STARLINK ELECTRICALS LIMITED 9/10/2022
540 Local P051541738A MONROSS HARDWARE LTD 3/10/2022
351 Local A008914158H DAVIL WATER SOLUTIONS 2/11/2022
414 Local P051138226W IMPALA DOWNTOWN. 2/1/2022
408 Local A002472377W SCARLET AUTO SPARES 2/1/2022
227 Local A007907887Z COMFORT HARDWARE 2/23/2022
130 Local P051142989H HARDEXO C0 LTD 1/28/2022
369 Local A001274258R TWINS ELECTRICAL ENT 2/7/2022
492 Local P051142989H HARDEXO C0 LTD 3/11/2022
1080 Local P000612905K SPINNERS & SPINNERS 8/25/2022
927 Local A001274258R TWINS ELECTRICAL ENT 7/4/2022
527 Local A002848805E STEWAM ENTERPRISES 3/25/2022
48 Local P051414159D STEEL FORCE K LTD 1/6/2022
340 Local P051163812K SOLAI PAINTS LTD 2/12/2022
1431 Local P051144833S ALIWORTH AGENCIES LIMITED 10/26/2022
 341 Local P000598104V SAJ ENTERPRICES LTD 2/12/2022
212 Local A002601458Z CLINAB ENTERPRISES 1/13/2022
694 Local P051244279H DELUX AUTO TYRES LIMITED 4/27/2022
748 Local P051725226G FLASH CLOUD AUTO TYRES LTD 3/8/2022
558 Local A001356939Z CHESS HARDWARE 3/26/2022
598 Local A001356939Z CHESS HARDWARE 3/25/2022
1407 Local P051332880D GEOTECH ELECTRICALS AND HARDWARE 10/14/2022
671 Local P051409808I RUIRU TIMBER AND HARDWARE STORES LIMITED 4/2/2022
363 Local P051244279H DELUX AUTO TYRES LIMITED 2/9/2022
374 Local P051244279H DELUX AUTO TYRES LIMITED 2/7/2022
847 Local P051955311E ALTAS AUTO SERVICE CENTRE LTD 6/28/2022
848 Local P051357575R BILAL AUTO TYRES 6/12/2022
1177 Local P051418982U DOHA TYRES LIMITED 8/20/2022
551 Local A003480202Y IMPERIAL CAR CAR CARE CENTER 3/9/2022
599 Local P051725226G FLASH CLOUD AUTO TYRES LTD 3/21/2022
601 Local P051725226G FLASH CLOUD AUTO TYRES LTD 3/8/2022
1196 Local P051955311E ATLAS AUTO SERVICE CENTRE LTD 8/12/2022
1416 Local P051418982U DOHA TYRES LIMITED 10/30/2022
741 Local P051693863S ARZAAN AUTOMOBILES AFRICA 4/5/2022
15 Local P051654515A HARIAS OUTFITTERS LIMITED 1/4/2022
1498 Local P051856199F MWALA GENERAL AGENCY & SUPPLIES LTD 11/29/2022
1515 Local P051138226W IMPALA DOWNTOWN LIMITED 11/29/2022
1203 Local P051229281L WOODMAX ELECTRICAL SALES 9/9/2022
1336 Local P051229281L WOODMAX ELECTRICAL SALES 10/17/2022
88 Local P051188876T HITU ELECTRICALS AND HARDWARE LTD 1/8/2022
185 Local P000601875T FIT TIGHT FASTENERS LTD 1/20/2022
837 Local A002482257S BLESSED TRADERS 3/4/2022
1189 Local A002482257S BLESSED TRADERS 8/31/2022
1311 Local A002482257S BLESSED TRADERS 9/3/2022
1312 Local A002482257S BLESSED TRADERS 9/3/2022
742 Local P051961437G ZEAM TRADING LIMITED 4/12/2022
652 Local P051235143V LAIKIPIA HARDWARE AND CONSTRUCTION LTD 4/15/2022
1440 Local P051573113S WELDCUT AFRICA LTD 11/2/2022
843 Local P051332880D GEOTECH ELECRICALS AND HARDWARE 5/31/2022
844 Local P051697034N CANTON ALLOYS LTD 6/16/2022
12 Local P051697034N CANTON ALLOYS LTD 1/14/2022
13 Local P051697034N CANTON ALLOYS LTD 1/3/2022
412 Local A003896522E MBEERE SOUTH ENTERPRISES 2/1/2022
547 Local P051697034N CANTON ALLOYS LTD 3/22/2022
713 Local P051697034N CANTON ALLOYS LTD 4/23/2022
842 Local P052062615L FAIRPRICE MAK LIMITED 6/10/2022
1121 Local P051546852Q ONE STOP PLUMBER AND HARDWARE LIMITED 8/8/2022
1184 Local P051697034N CANTON ALLOYS LTD 8/20/2022
1186 Local P051697034N CANTON ALLOYS LTD 8/4/2022
1280 Local P051332880D GEOTECH ELECRICALS & HARDWARE 9/9/2022
1282 Local P051332880D GEOTECH ELECRICALS & HARDWARE 9/5/2022
1309 Local A002482257S BLESSED TRADERS 9/21/2022
1310 Local A002482257S BLESSED TRADERS 9/19/2022
1403 Local A005923660C GIFTED GENERAL HARDWARE 10/5/2022
1423 Local A002482257S BLESSED TRADERS 10/6/2022
1424 Local A002482257S BLESSED TRADERS 10/26/2022
168 Local P051100894V ELECRO SYSTEM LTD 1/27/2022
841 Local P051782381Z TIREPROZ AUTOZ LTD 6/18/2022
730 Local A003600985Y GATE HARDWARE KIBO RUIRU 4/7/2022
777 Local P051128176G TELCOM 4/22/2022
22 Local P051621897Z MAISHA AUTOGLASS SERVICES LTD 1/20/2022
 840 Local P051175239Z MWALIMU MOTORS LIMITED 6/16/2022
321 Local P000597676Q THE COPY CAT LTD 2/15/2022
1026 Local P051169176M LACHEKA LUBRICANTS LTD 7/5/2022
YEAR MONTH INV NO ACCOUNT
2022 5 8460 10W-40 CI-4 DIESEL
2022 2 477 4 WAY TRAP
2022 2 38891 ACCOMODATION
2022 2 998 ADAPTOR
2022 3 3626 ADAPTOR
2022 3 1003 ADAPTOR
2022 8 1571 ADAPTOR
2022 4 9538 ADP. BOX
2022 6 9123549 AGGREGATES
2022 6 9123235 AGGREGATES
2022 1 23467 AIR CLEANER
2022 3 427 AIR CLEANER
2022 4 20047431 AIR FILTER
2022 8 INV247 AIR FILTER
2022 6 602348 AIR LUBE
2022 7 603039 AIR LUBE
2022 8 700388 AIR LUBE
2022 4 1275 AIRCLEANER
2022 1 13126 ALLANKEY
2022 6 39252 ALLUMINIUM
2022 9 NBISI-04162 ALPHA MOTOR
2022 11 3925 AMOURD
2022 3 7315 APAPTOR
2022 9 2771 ATF
2022 7 85186 BALLAST
2022 7 85153 BALLAST
2022 3 1267 BANJO
2022 4 17704 BATTERY
2022 9 CSPA000902 BATTERY
2022 8 27790 BEAM
2022 2 7774 BENDS
2022 2 7767 BENDS
2022 4 7833 BENDS
2022 4 7816 BENDS
2022 4 7815 BENDS
2022 5 4397 BENDS
2022 5 7857 BENDS
2022 7 7887 BENDS
2022 8 37 BENDS
2022 8 7908 BENDS
2022 3 31814 BENTONITE
2022 4 265180 BENTONITE
2022 5 601795 BENTONITE
2022 9 174069 BENTONITE
2022 2 7530 BEROCRY
2022 3 31944 BIBEWRENCH
2022 5 89114 BINDING TAPE
2022 2 600690 BIT
2022 10 IN700822 BIT
2022 6 55508 BODY FILLER
2022 9 55959 BODY SEAL GASKET
2022 7 1339 BODY WASH
2022 1 97812 BOOKS
2022 10 T110019231 BOOKS
2022 9 6012209300014 BOOTS
2022 2 2975 BOSS WHITE
2022 4 9673 BOSS WHITE
2022 10 1177 BOSS WHITE
2022 1 36283 BOWL
2022 5 225 BOX SPANNERS
2022 1 1257 BRAKE DISC
2022 2 963255 BRAKE FLUID
2022 1 540 BRAKE LINNING
2022 1 23922 BRAKE PAD
2022 4 701703 BRAKE PAD
2022 1 9238743 BREAK PAD
2022 4 9242858 BREAK PAD
2022 2 18436 BREAK PADS
2022 5 30812 BRUSH
2022 4 18 BUCKET
2022 12 11159 BUILDING MATERIALS & ACCESSORIES
2022 12 11155 BUILDING MATERIALS & ACCESSORIES
2022 5 9244959 BULBS
2022 10 6516 CABLE
2022 6 924554 CAPPED BULB
2022 3 18746 CAR WASH
2022 5 442 CARD HOLDER
2022 4 1278 CASTRIDE KIT
2022 3 1911 CEALING
2022 1 1179 CEILING
2022 10 NBCNV580 CERAMIC CLUTCH DISC &UJ KIT
2022 3 1270 CHEVRON
2022 2 110371 CHIPBOARD
2022 2 1552175 CHLORINE
2022 6 602358 CLAY BIT
2022 4 1282 COMBUSTION SWITCH
2022 1 20041505 CONDUITS
2022 1 43242 CONDUITS
2022 8 32396 CONNECTOR TIMER
2022 10 32476 CONNECTORS
2022 11 2831 CONSTRUCTION MATERIAL
2022 7 10860 COOKING OIL
2022 8 15779 COOKING OIL
2022 6 159181 CORENA
2022 1 150079 CORENA S3 R
2022 8 IN700319 COUPLING RUBBER
2022 4 46539 COVERMATT WHITE
2022 4 4882 COVERMATT WHITE
2022 2 42091 CROWN WHITE
2022 4 42783 CUT OUTS
2022 2 30725 CUTTING DISC
2022 7 3238 CUTTING DISC
2022 8 887 CUTTING DISC
2022 9 3372 CUTTING DISC
2022 4 38268 CUTTING DISCS
2022 10 40115 CUTTING DISCS
2022 10 3505 CUTTING DISCS
2022 1 1941 CUTTING DISK
2022 1 8696 CUTTING DISK
2022 2 8974 CUTTING DISK
2022 2 101293 CUTTING DISK
2022 3 14467 CUTTING DISK
2022 4 30797 CUTTING DISK
2022 4 8059 CUTTING DISK
2022 6 38612 CUTTING DISK
2022 5 2071 CUTTING DISKS
2022 5 9220 CUTTING DISKS
2022 2 28930 DAILY NEWSPAPER
2022 4 386415 DATA
2022 9 446 DIAGNOSIS
2022 9 432 DIAGNOSIS
2022 4 2975 DIESEL EXTRA
2022 4 1230252 DIN RAIL
2022 3 2108523 DISINFECTANTS
2022 3 29484 DOOR LOCK
2022 3 527 DRAG SHIELD
2022 4 541 DRAG SHIELD
2022 1 360 DRINK
2022 1 184536 DRINK
2022 1 11857 DRINK
2022 8 214280 DRINK
2022 8 211109 DRINK
2022 8 211113 DRINK
2022 8 211111 DRINK
2022 1 4456 DRINKS
2022 2 83113 DRINKS
2022 2 39 ELBOW
2022 3 41879 ELBOW
2022 3 41825 ELBOW
2022 5 670 ELBOW
2022 6 693 ELBOW
2022 6 683 ELBOW
2022 10 NBCNV561 ELEMENT
2022 4 30698 ENCLOSURRE
2022 8 2919 ENVELOP
KRINOA2254878
2022 86 ETR MACHINE
2022 10 N16124 FANBELT
2022 1 600356 FIBRE COUPLING
2022 3 85 FILE
2022 4 1276 FILLER STRAINER
2022 3 317 FILTER
2022 8 NBCNV359 FILTER INSERT
2022 1 219881 FILTERS
2022 2 600585 FILTERS
2022 7 602578 FILTERS
2022 8 3545 FITTINGS
2022 9 7952 FITTINGS
2022 9 7976 FITTINGS
2022 9 100091 FITTINGS
2022 10 26 FITTINGS
2022 10 100269 FITTINGS
2021 11 30019 FLOAT SWITCH
2022 3 1751 FLOAT SWITCH
2022 6 30861 FLOAT SWITCH
2022 10 1659682 FLOATSWITCH
2022 4 696 G. VALVE
2022 4 627 G. VALVE
2022 3 4316 GARBAGE
2022 1 183017 GAS
2022 1 23197 GAS
2022 2 183660 GAS
2022 3 128571 GAS
2022 3 47640 GAS
2022 7 176122 GAS
2022 7 175949 GAS
2022 6 99875 GAS
2022 8 1434564 GAS
2022 8 1417071 GAS
2022 9 1454378 GAS
2022 1 122533 GAS REFILL
2022 2 427511 GAS REFILL
2022 4 173995 GAS REFILL
2022 5 66490 GAS REFILL
2022 6 8749 GASKET
2022 10 1146570 GASKET
2022 10 NBCNV516 GASKET
2022 2 1082 GATE VALVE
2022 2 596 GATE VALVE
2022 3 601277 GATE VALVE
2022 3 7313 GATE VALVE
2022 6 27047 GATE VALVE
2022 1 59073 GAUZE WIRE
2022 4 134612 GENERAL NEEDLE
2022 3 1844 GLASS ACCESSORIES
2022 3 2043 GLASS SET
2022 1 61581 GLOVES
2022 5 220 GLOVES
2022 5 30821 GR
2022 1 182936 GREASE
2022 1 219013 GREASE
2022 2 28464 GREASE
2022 5 943 GREASE
2022 10 7973 GREASE
2022 3 158712 GREEN PAPERS
2022 9 POS/CS/57425 GRINDER
2022 1 36486 GRINDING
2022 1 30690 GRINDING
2022 1 30699 GRINDING
2022 1 30683 GRINDING
2022 2 28603 GRINDING
2022 3 30777 GRINDING
2022 4 30786 GRINDING
2022 8 3282 GRINDING DISC
2022 6 30852 GRINDING DISK
2022 7 30913 GRINDING DISK
2022 8 3325 GRINDING DISK
2022 2 1081 GULLY TRAP
2022 3 4262503 GUMBOOTS
2022 10 IG-48774 GUMBOOTS
2022 3 31759 GUNMETAL
2022 3 321 HAND PRIMER
2022 11 47 HARDWARE MATERIALS
2022 11 71 HARDWARE MATERIALS
2022 11 42 HARDWARE MATERIALS
2022 11 39 HARDWARE MATERIALS
2022 11 62 HARDWARE MATERIALS
2022 11 53 HARDWARE MATERIALS
2022 12 538 HARDWARE MATERIALS
2022 12 8169 HARDWARE MATERIALS
2022 12 8164 HARDWARE MATERIALS
2022 12 3776 HARDWARE MATERIALS
2022 6 5226 HARFT
2022 2 463922 HBF
2022 2 1263 HEADLAMP
2022 3 9242741 HEADLAMP BULB
2022 1 30670 HOLDER
2022 3 30760 HOLDER
2022 4 30796 HOLDER
2022 9 IN700541 HOSE
2022 9 171583 HOSE
2022 10 534278 HOSE
2022 2 3456 IBD
2022 7 6768 INDICATOR
2022 9 0058/00001 INJECTOR
2022 10 6030 INJECTOR
2022 1 36840 INSULATING TAPE
2022 1 45722 IPHONE X CHARGER
2022 7 79435 ITEL
2022 10 IN701069 J6 HOSE
2022 1 62188 KITCHEN SINK
2022 1 6186066 KYOCERA
2022 1 6186065 KYOCERA
2022 5 30728 LABLES
2022 2 600725 LABOUR
2022 1 600059 LABOUR CHARGES
2022 8 700321 LABOUR CHARGES
2022 8 IN700321 LABOUR CHARGES
2022 1 101 LACES
2022 7 6382 LED FITTING
2022 4 102557 LOCK
2022 7 18061 LODGE
2022 7 18028 LODGE
2022 1 3404 LOURVERS
2022 1 22869 LUBRICANT
2022 7 2288 LUBRICANTS
2022 11 430 LUBRICANTS
2022 11 2498 LUBRICANTS
2022 11 2600 LUBRICANTS
2022 12 170 LUBRICANTS
2022 9 148 MATERIAL FABRICATION
2022 10 286 MATERIAL FABRICATION
2022 2 602 MAX SEAL
2022 10 3433 MCB
2022 9 215280 MEALS
2022 9 215276 MEALS
2022 9 215282 MEALS
2022 9 215283 MEALS
2022 9 216938 MEALS
2022 9 216939 MEALS
2022 9 4955 MEALS
2022 9 4717 MEALS
2022 9 101903873 MEALS
2022 9 1.7969033E+13 MEALS
2022 9 1.7969033E+13 MEALS
2022 9 1.7969033E+13 MEALS
2022 9 1.7969033E+13 MEALS
2022 9 IN-000042365 MEALS
2022 9 28002448 MEALS
2022 9 2022 MEALS
2022 9 655085 MEALS
2022 9 575014 MEALS
2022 9 129507 MEALS
2022 10 226999 MEALS
2022 10 227007 MEALS
2022 10 226998 MEALS
2022 10 227004 MEALS
2022 10 227003 MEALS
2022 10 226986 MEALS
2022 10 277015 MEALS
2022 10 227017 MEALS
2022 10 227025 MEALS
2022 10 1542457174 MEALS
2022 11 WL16116 MEALS
2022 11 133002 MEALS
2022 11 133852 MEALS
2022 11 1.7969033E+13 MEALS
2022 11 1.7969033E+13 MEALS
2022 11 1.7969033E+13 MEALS
2022 11 1.7969033E+13 MEALS
2022 11 1.7969033E+13 MEALS
2022 11 1.7969033E+13 MEALS
2022 11 1.7969033E+13 MEALS
2022 11 1.7969033E+13 MEALS
2022 11 1.7969033E+13 MEALS
2022 11 3861D111122 MEALS
2022 11 0111894A MEALS
2022 11 271D181122 MEALS
2022 11 689 MEALS
2022 11 3786D071122 MEALS
2022 11 PPOS928094 MEALS
2022 11 PPOS928106 MEALS
2022 11 PPOS928088 MEALS
2022 11 133711 MEALS
2022 11 53 MEALS
2022 11 15347 MEALS
2022 12 234783 MEALS
2022 12 234780 MEALS
2022 12 234786 MEALS
2022 12 234781 MEALS
2022 12 234784 MEALS
2022 12 234773 MEALS
2022 12 234791 MEALS
2022 12 234789 MEALS
2022 12 234798 MEALS
2022 12 954694 MEALS
2022 12 954669 MEALS
2022 12 954688 MEALS
2022 12 954683 MEALS
2022 12 954702 MEALS
2022 12 954652 MEALS
2022 12 954677 MEALS
2022 12 954695 MEALS
2022 12 341 MEALS
2022 12 27 MEALS
2022 12 263726 MEALS
2022 12 135764 MEALS
2022 12 1.7968033E+13 MEALS
2022 12 1.7968033E+13 MEALS
2022 12 1.7968033E+13 MEALS
2022 12 1.7969033E+13 MEALS
2022 12 1.7969033E+13 MEALS
2022 12 1.7969033E+13 MEALS
2022 12 1.7969033E+13 MEALS
2022 12 1.7969033E+13 MEALS
2022 11 R13578 MEALS
2022 9 ORDG063829 MEALS
2022 12 1979 MEALS
2022 12 4072DO11222 MEALS
2022 12 2131 MEALS
2022 12 179001 MEALS
2022 12 180383 MEALS
2022 12 345 MEALS
2022 12 346 MEALS
2022 12 365 MEALS
2022 12 364 MEALS
2022 12 315 MEALS
2022 12 287 MEALS
2022 12 101834 MEALS
2022 12 82 MEALS
2022 12 30649 MEALS
2022 12 31062 MEALS
2022 1 148 METRE
2022 3 43637 MILK CAN
2022 4 17593 MINI TRUNKING
2022 3 1568431 MOTOR
2022 3 2639 MOTOR
2022 6 3460 MOTOR
2022 7 3894 MOTOR
2022 8 NBISI-04104 MOTOR
2022 8 NBISI-03974 MOTOR
2022 9 NBISI-04170 MOTOR
2022 12 751059 MOTOR SPARE PARTS
2022 9 4637 MOTOR SPARE PARTS
2022 12 N17370 MOTOR SPARE PARTS
2022 12 185 MOTOR SPARE PARTS
2022 9 470 MOTOR SPARE PARTS
2022 12 22 MOTOR SPARE PARTS
2022 5 889 MOTOR SPARES
2022 5 9536 MOTOR SPARES
2022 10 1662605 MOTORS
2022 1 600002 MOTORTUBE ADOPTOR
2022 3 2341 NAILS
2022 6 119237 NAILS
2022 6 20357 NET
2022 1 13026 NIPPLE
2022 2 2906 NIPPLE
2022 4 603 NIPPLE
2022 5 3 NKU AGGREGATES-KCC
2022 5 51 NKU AGGREGATES-KCC
2022 8 700319 O RING
2022 12 18584 OFFICE MATERIALS
2022 12 14675 OFFICE MATERIALS
2022 12 156 OFFICE MATERIALS
2022 6 602255 ORING
2022 5 602016 ORING KIT
2022 11 624 PACKING FEES
2022 4 36872 PADLOCK
2022 8 14792 PADLOCK
2022 10 26449 PADLOCK
2022 3 4 PARCEL
2022 3 1 PARCEL
2022 5 4642 PARCEL
2022 5 6419 PARCEL
2022 6 559093 PARCEL
2022 6 80693415 PARCEL
2022 7 676699 PARCEL
2022 8 52719 PARCEL
2022 1 98030623 PARKING
2022 1 56400601 PARKING
2022 1 15270623624 PARKING
2022 2 7210 PARKING
2022 2 4009 PARKING
2022 3 6759 PARKING
2022 3 4568 PARKING
2022 3 624 PARKING
2022 7 3267 PARKING
2022 4 200031940 PENTOSIL
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2022 7 6220700068 PHONE
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2022 12 63 PLUMBING MATERIALS
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2022 1 59095 POLYTHENE
2022 3 12001 POWERLAST
2022 3 25731 PPR
2022 5 601736 PRESSURE LUBE
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2022 6 101058 PROCDUCT
2022 2 252 PRODUCT
2022 3 20049501 PRODUCT
2022 3 11890 PRODUCT
2021 12 11879 PRODUCT
2022 2 37355 PRODUCT
2022 6 55 PRODUCT
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2022 2 113000031 PRODUCTS
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2022 3 20048841 PRODUCTS
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2022 7 20493 PUMP
2022 10 1658413 PUMP
2022 2 3814 PUNCTURE REPAIR
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2022 9 12747 RADIATOR
2022 2 1261 REFLECTORS
2022 6 1233185 RELAY
2022 5 56278 REMOVE GEAR
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2022 1 68912 SHOPPING
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2022 1 530648 SHOPPING
2022 1 530654 SHOPPING
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2022 6 9032010 SPARES
2022 6 2185 SPARES
2022 6 9246606 SPARK PLUGS
2022 5 7 SPICING KIT
2022 3 154808 SPIRAX
2022 2 575 SPIT
2022 3 264 SPLICING KIT
2022 9 2945 SPLICING KIT INSULATING TAPES
2022 9 2943 SPLICING KIT INSULATING TAPES
2022 8 2931 SPLICING KIT INSULATING TAPES
2022 9 2955 SPLICING KIT INSULATING TAPES
2022 3 7716 STEP ASIAN
2022 2 857 SUPER METRE
2022 2 9239789 SUSPENSION BRUSH
2022 2 1259 TAIL LAMP
2022 2 58 TANKS
2022 1 182360 TAPE
2022 2 685 TAPE
2022 3 183084 TAPE
2022 8 72718 TAPES
2022 7 887 TAPP BIG
2022 3 25777 TAPS
2022 1 31489 TEENOL GD
2022 2 682235 THINNER
2022 10 1483 THREAD TAPE BRUSH
2022 2 6028767 TILES
2022 1 1505 TRUNKINGS
2022 4 16287 TRYE
2022 3 11 TRYER
2022 3 2254 TUBEL
2022 3 53 TUBEL
2022 10 6525 TWIN SOCKET
2022 4 48569 TWIN USB
2022 2 16019 TYRE
2022 2 16009 TYRE
2022 6 1448 TYRE
2022 6 3170 TYRE
2022 8 7228 TYRE
2022 3 3408 TYRE CHANGE
2022 3 41 TYRES
2022 3 7 TYRES
2022 8 WIN-002262 TYRES
2022 10 7744 TYRES
2022 4 508 UJ KIT
2022 1 816 UNIFORMS
2022 11 N16877 VEHICLE PARTS & ACCESSORIES
2022 11 119519 VEHICLE SPARE PARTS
2022 9 32381 VOLTMETER
2022 10 32477 VOLTMETER
2022 1 99916 WALL
2022 1 20700921 WASHERS
2022 3 30748 WASHERS
2022 8 3347 WASHERS
2022 9 3358 WASHERS
2022 9 3359 WASHERS
2022 4 369 WEATHER GUARD EMULSION
2022 4 289158 WELDING GOGGOLES
2022 11 578 WELDING MATERIAL
2022 5 39131 WELDING ROD
2022 6 4449 WELDING ROD
2022 1 4115 WELDING RODS
2022 1 4051 WELDING RODS
2022 2 8744 WELDING RODS
2022 3 4303 WELDING RODS
2022 4 4348 WELDING RODS
2022 6 28001 WELDING RODS
2022 8 345 WELDING RODS
2022 8 60 WELDING RODS
2022 8 4521 WELDING RODS
2022 9 49192 WELDING RODS
2022 9 40170 WELDING RODS
2022 9 3403 WELDING RODS
2022 9 3388 WELDING RODS
2022 10 2571 WELDING RODS
2022 10 3137 WELDING RODS
2022 10 3463 WELDING RODS CUTTING DISC
2022 1 6514 WHEEL ALIGNMENT
2022 6 175 WHEELS
2022 4 1078 WHITE SPIRIT
2022 4 3063169 WIFI
2022 1 2286 WIND SCREEN
2022 6 877 WIPERS
2022 2 22542737 WORKSHOP REPAIRS
2022 7 224966 YELLOW CALCIUM
ACCOUNT NAME GROSS AMOUNT VAT AMOUNT
FUEL 34,482.75 5,517.24
DIRECT COSTS-MATERIALS 5,793.13 926.9
ACCOMODATION 508.5 81.36
DIRECT COSTS-MATERIALS 10,672.44 1,707.59
DIRECT COSTS-MATERIALS 2,698.25 431.72
DIRECT COSTS-MATERIALS 5,327.56 852.41
DIRECT COSTS-MATERIALS 3,875.00 620
DIRECT COSTS-MATERIALS 1,379.31 220.69
DIRECT COSTS-MATERIALS 5,452.56 872.41
DIRECT COSTS-MATERIALS 10,000.00 1,600.00
MOTOR VEHICLE REPAIRS 5,775.88 924.14
MOTOR VEHICLE REPAIRS 7,327.56 1,172.41
MOTOR VEHICLE REPAIRS 4,310.31 689.65
MOTOR VEHICLE REPAIRS 32,737.06 5,237.93
MOTOR VEHICLE REPAIRS 10,344.81 1,655.17
MOTOR VEHICLE REPAIRS 17,872.00 2,859.52
MOTOR VEHICLE REPAIRS 10,344.81 1,655.17
MOTOR VEHICLE REPAIRS 5,086.19 813.79
DIRECT COSTS-MATERIALS 387.94 62.07
DIRECT COSTS-MATERIALS 40,301.75 6,448.28
DIRECT COSTS-MATERIALS 40,400.00 6,464.00
DIRECT COSTS-MATERIALS 7,758.63 1,241.38
DIRECT COSTS-MATERIALS 224.13 35.86
DIRECT COSTS-MATERIALS 4,310.38 689.66
DIRECT COSTS-MATERIALS 9,827.63 1,572.42
DIRECT COSTS-MATERIALS 9,827.63 1,572.42
DIRECT COSTS-MATERIALS 603.44 96.55
MOTOR VEHICLE REPAIRS 15,977.00 2,556.32
MOTOR VEHICLE REPAIRS 14,778.38 2,364.54
DIRECT COSTS-MATERIALS 81,323.13 13,011.70
DIRECT COSTS-MATERIALS 4,138.56 662.17
DIRECT COSTS-MATERIALS 21,724.13 3,475.86
DIRECT COSTS-MATERIALS 11,745.00 1,879.20
DIRECT COSTS-MATERIALS 10,260.00 1,641.60
DIRECT COSTS-MATERIALS 5,220.00 835.2
DIRECT COSTS-MATERIALS 3,620.69 579.31
DIRECT COSTS-MATERIALS 7,710.00 1,233.60
DIRECT COSTS-MATERIALS 6,345.00 1,015.20
DIRECT COSTS-MATERIALS 8,550.00 1,368.00
DIRECT COSTS-MATERIALS 8,415.00 1,346.40
DIRECT COSTS-MATERIALS 2,586.19 413.79
DIRECT COSTS-MATERIALS 2,500.00 400
DIRECT COSTS-MATERIALS 12,068.94 1,931.03
DIRECT COSTS-MATERIALS 6,750.00 1,080.00
DIRECT COSTS-MATERIALS 5,043.75 807
DIRECT COSTS-MATERIALS 1,706.88 273.1
DIRECT COSTS-MATERIALS 474.13 75.86
DIRECT COSTS-MATERIALS 843.13 134.9
DIRECT COSTS-MATERIALS 51,550.31 8,248.05
MOTOR VEHICLE REPAIRS 594.81 95.17
MOTOR VEHICLE REPAIRS 1,637.94 262.07
MOTOR VEHICLE REPAIRS 344.81 55.17
PRINTING AND STATIONERY 905.19 144.83
PRINTING AND STATIONERY 2,629.31 420.69
UNIFORMS 3,655.13 584.82
DIRECT COSTS-MATERIALS 2,431.88 389.1
DIRECT COSTS-MATERIALS 327.56 52.41
DIRECT COSTS-MATERIALS 206.88 33.1
DIRECT COSTS-MATERIALS 3,706.88 593.10
REPAIRS AND MAINTENANCE 1,767.25 282.76
MOTOR VEHICLE REPAIRS 3,448.25 551.72
MOTOR VEHICLE REPAIRS 343.75 55
MOTOR VEHICLE REPAIRS 6,034.50 965.52
MOTOR VEHICLE REPAIRS 11,465.50 1,834.48
MOTOR VEHICLE REPAIRS 2,068.94 331.03
MOTOR VEHICLE REPAIRS 2,241.38 358.62
MOTOR VEHICLE REPAIRS 1,422.44 227.59
MOTOR VEHICLE REPAIRS 51.75 8.28
MOTOR VEHICLE REPAIRS 129.31 20.69
OFFICE EXPENSES 60.38 9.66
DIRECT COSTS-MATERIALS 60.38 9.66
DIRECT COSTS-MATERIALS 13,620.69 2,179.31
REPAIRS AND MAINTENANCE 301.75 48.28
DIRECT COSTS-MATERIALS 3,103.44 496.55
REPAIRS AND MAINTENANCE 172.38 27.58
MOTOR VEHICLE EXPENSES 431.06 68.97
OFFICE EXPENSES 258.63 41.38
MOTOR VEHICLE REPAIRS 17,241.38 2,758.62
REPAIRS AND MAINTENANCE 8,275.88 1,324.14
REPAIRS AND MAINTENANCE 4,952.56 792.41
REPAIRS AND MAINTENANCE 13,362.06 2,137.93
MOTOR VEHICLE REPAIRS 1,034.50 165.52
REPAIRS AND MAINTENANCE 2,086.19 333.79
17.25 2.76
37,500.00 6,000.00
2,155.19 344.83
228.44 36.55
1,956.88 313.10
4,051.75 648.28
413.81 66.21
689.63 110.34
715.5 114.48
370.69 59.31
18,534.50 2,965.52
30,171.88 4,827.50
9,407.13 1,505.14
2,000.00 320
1,620.69 259.31
10,344.81 1,655.17
7,500.00 1,200.00
DIRECT COSTS-MATERIALS 517.25 82.76
DIRECT COSTS-MATERIALS 663.81 106.21
DIRECT COSTS-MATERIALS 1,336.19 213.79
DIRECT COSTS-MATERIALS 172.44 27.59
DIRECT COSTS-MATERIALS 25,215.50 4,034.48
DIRECT COSTS-MATERIALS 431.06 68.97
DIRECT COSTS-MATERIALS 344.81 55.17
DIRECT COSTS-MATERIALS 1,568.94 251.03
DIRECT COSTS-MATERIALS 1,314.63 210.34
DIRECT COSTS-MATERIALS 3,232.75 517.24
DIRECT COSTS-MATERIALS 1,982.75 317.24
DIRECT COSTS-MATERIALS 310.38 49.66
DIRECT COSTS-MATERIALS 775.88 124.14
DIRECT COSTS-MATERIALS 172.44 27.59
DIRECT COSTS-MATERIALS 198.25 31.72
DIRECT COSTS-MATERIALS 568.94 91.03
DIRECT COSTS-MATERIALS 396.56 63.45
OFFICE EXPENSES 1,644.19 263.07
INTERNET CHARGES 3,500.00 560
MOTOR VEHICLE EXPENSES 3,879.31 620.69
MOTOR VEHICLE EXPENSES 3,879.31 620.69
FUEL 431.06 68.97
REPAIRS AND MAINTENANCE 18,475.50 2,956.08
OFFICE EXPENSES 629.31 100.69
REPAIRS AND MAINTENANCE 9,482.94 1,517.27
REPAIRS AND MAINTENANCE 4,500.00 720
REPAIRS AND MAINTENANCE 4,500.00 720
OFFICE EXPENSES 1,423.75 227.80
OFFICE EXPENSES 9,396.56 1,503.45
OFFICE EXPENSES 1,960.00 313.60
OFFICE EXPENSES 50.88 8.14
OFFICE EXPENSES 50.88 8.14
OFFICE EXPENSES 50.88 8.14
OFFICE EXPENSES 101.69 16.27
OFFICE EXPENSES 155.13 24.82
OFFICE EXPENSES 336.19 53.79
REPAIRS AND MAINTENANCE 5,172.44 827.59
REPAIRS AND MAINTENANCE 9,482.75 1,517.24
REPAIRS AND MAINTENANCE 11,767.25 1,882.76
REPAIRS AND MAINTENANCE 646.56 103.45
REPAIRS AND MAINTENANCE 14,267.25 2,282.76
REPAIRS AND MAINTENANCE 21,767.25 3,482.76
REPAIRS AND MAINTENANCE 11,637.94 1,862.07
REPAIRS AND MAINTENANCE 11,637.94 1,862.07
PRINTING AND STATIONERY 43.13 6.9
ETR MACHINE 52,000.00 8,320.00
REPAIRS AND MAINTENANCE 1,293.13 206.9
REPAIRS AND MAINTENANCE 3,878.56 620.57
PRINTING AND STATIONERY 189.75 30.36
REPAIRS AND MAINTENANCE 1,293.13 206.9
MOTOR VEHICLE REPAIRS 5,172.44 827.59
MOTOR VEHICLE REPAIRS 25,000.00 4,000.00
MOTOR VEHICLE REPAIRS 1,723.75 275.80
MOTOR VEHICLE REPAIRS 5,387.94 862.07
MOTOR VEHICLE REPAIRS 66,098.02 10,575.68
DIRECT COSTS-MATERIALS 5,030.19 804.83
DIRECT COSTS-MATERIALS 40,239.63 6,438.34
DIRECT COSTS-MATERIALS 16,500.00 2,640.00
DIRECT COSTS-MATERIALS 18,155.19 2,904.83
DIRECT COSTS-MATERIALS 3,702.56 592.41
DIRECT COSTS-MATERIALS 23,956.88 3,833.10
DIRECT COSTS-MATERIALS 4,913.81 786.21
DIRECT COSTS-MATERIALS 344.81 55.17
DIRECT COSTS-MATERIALS 11,293.13 1,806.90
DIRECT COSTS-MATERIALS 950 152
DIRECT COSTS-MATERIALS 28,500.00 4,560.00
DIRECT COSTS-MATERIALS 32,724.13 5,235.86
CLEANING EXPENSES 3,620.63 579.3
STAFF MEALS 2,577.56 412.41
STAFF MEALS 2,456.88 393.10
STAFF MEALS 1,280.00 204.8
STAFF MEALS 2,887.94 462.07
STAFF MEALS 2,500.00 400
STAFF MEALS 2,672.44 427.59
STAFF MEALS 2,672.44 427.59
STAFF MEALS 2,887.94 462.07
STAFF MEALS 2,672.44 427.59
STAFF MEALS 2,672.44 427.59
STAFF MEALS 2,672.44 427.59
STAFF MEALS 2,577.56 412.41
STAFF MEALS 337,500.00 54,000.00
STAFF MEALS 2,887.94 462.07
STAFF MEALS 2,844.81 455.17
REPAIRS AND MAINTENANCE 12,931.00 2,068.96
REPAIRS AND MAINTENANCE 2,672.44 427.59
REPAIRS AND MAINTENANCE 1,724.13 275.86
REPAIRS AND MAINTENANCE 175 28
REPAIRS AND MAINTENANCE 6,379.38 1,020.70
REPAIRS AND MAINTENANCE 5,154.31 824.69
REPAIRS AND MAINTENANCE 3,965.50 634.48
REPAIRS AND MAINTENANCE 3,784.50 605.52
REPAIRS AND MAINTENANCE 1,034.50 165.52
REPAIRS AND MAINTENANCE 43.13 6.9
REPAIRS AND MAINTENANCE 5,011.50 801.84
REPAIRS AND MAINTENANCE 3,232.75 517.24
UNIFORMS 3,620.69 579.31
UNIFORMS 1,896.56 303.45
REPAIRS AND MAINTENANCE 956.88 153.1
REPAIRS AND MAINTENANCE 405.19 64.83
REPAIRS AND MAINTENANCE 5,517.25 882.76
REPAIRS AND MAINTENANCE 247.44 39.59
REPAIRS AND MAINTENANCE 431.06 68.97
REPAIRS AND MAINTENANCE 4,051.75 648.28
PRINTING AND STATIONERY 594.81 95.17
REPAIRS AND MAINTENANCE 9,813.75 1,570.20
REPAIRS AND MAINTENANCE 310.38 49.66
REPAIRS AND MAINTENANCE 1,241.38 198.62
REPAIRS AND MAINTENANCE 1,034.50 165.52
REPAIRS AND MAINTENANCE 905.19 144.83
REPAIRS AND MAINTENANCE 15,689.63 2,510.34
REPAIRS AND MAINTENANCE 775.88 124.14
REPAIRS AND MAINTENANCE 1,034.50 165.52
REPAIRS AND MAINTENANCE 1,293.13 206.9
REPAIRS AND MAINTENANCE 1,293.13 206.9
REPAIRS AND MAINTENANCE 1,293.13 206.9
REPAIRS AND MAINTENANCE 1,206.88 193.1
REPAIRS AND MAINTENANCE 1,550.88 248.14
REPAIRS AND MAINTENANCE 3,491.38 558.62
UNIFORMS 2,755.19 440.83
UNIFORMS 4,181.06 668.97
REPAIRS AND MAINTENANCE 862.06 137.93
REPAIRS AND MAINTENANCE 8,016.88 1,282.70
REPAIRS AND MAINTENANCE 4,913.81 786.21
REPAIRS AND MAINTENANCE 275.88 44.14
REPAIRS AND MAINTENANCE 5,551.75 888.28
REPAIRS AND MAINTENANCE 163.81 26.21
REPAIRS AND MAINTENANCE 1 0.16
REPAIRS AND MAINTENANCE 1,465.50 234.48
REPAIRS AND MAINTENANCE 5,172.44 827.59
REPAIRS AND MAINTENANCE 9,327.56 1,492.41
REPAIRS AND MAINTENANCE 3,448.25 551.72
REPAIRS AND MAINTENANCE 1,810.63 289.7
REPAIRS AND MAINTENANCE 2,586.19 413.79
REPAIRS AND MAINTENANCE 142.25 22.76
REPAIRS AND MAINTENANCE 344.81 55.17
REPAIRS AND MAINTENANCE 1,637.94 262.07
REPAIRS AND MAINTENANCE 431.06 68.97
REPAIRS AND MAINTENANCE 1,034.50 165.52
REPAIRS AND MAINTENANCE 16,827.56 2,692.41
REPAIRS AND MAINTENANCE 6,896.56 1,103.45
REPAIRS AND MAINTENANCE 1,536.19 245.79
REPAIRS AND MAINTENANCE 1,379.31 220.69
REPAIRS AND MAINTENANCE 258.63 41.38
REPAIRS AND MAINTENANCE 43,609.50 6,977.52
REPAIRS AND MAINTENANCE 53,600.00 8,576.00
REPAIRS AND MAINTENANCE 1,948.25 311.72
OFFICE EXPENSES 1,034.50 165.52
OFFICE EXPENSES 1,725.00 276
REPAIRS AND MAINTENANCE 4,629.88 740.78
REPAIRS AND MAINTENANCE 7,758.63 1,241.38
PRINTER 28,750.00 4,600.00
PRINTER 28,750.00 4,600.00
REPAIRS AND MAINTENANCE 10,172.44 1,627.59
REPAIRS AND MAINTENANCE 6,592.50 1,054.80
REPAIRS AND MAINTENANCE 86,781.56 13,885.05
REPAIRS AND MAINTENANCE 5,000.00 800
REPAIRS AND MAINTENANCE 5,000.00 800
REPAIRS AND MAINTENANCE 1,551.75 248.28
REPAIRS AND MAINTENANCE 7,017.25 1,122.76
REPAIRS AND MAINTENANCE 1,724.13 275.86
REPAIRS AND MAINTENANCE 1,293.13 206.9
REPAIRS AND MAINTENANCE 1,637.94 262.07
REPAIRS AND MAINTENANCE 4,034.50 645.52
REPAIRS AND MAINTENANCE 1,724.13 275.86
REPAIRS AND MAINTENANCE 956.88 153.1
REPAIRS AND MAINTENANCE 24,004.31 3,840.69
REPAIRS AND MAINTENANCE 344.81 55.17
REPAIRS AND MAINTENANCE 1,293.13 206.9
REPAIRS AND MAINTENANCE 344.81 55.17
REPAIRS AND MAINTENANCE 8,550.00 1,368.00
REPAIRS AND MAINTENANCE 7,740.00 1,238.40
REPAIRS AND MAINTENANCE 1,206.88 193.1
REPAIRS AND MAINTENANCE 3,017.25 482.76
STAFF MEALS 152.56 24.41
STAFF MEALS 101.69 16.27
STAFF MEALS 152.63 24.42
STAFF MEALS 211.88 33.9
STAFF MEALS 220.38 35.26
STAFF MEALS 364.44 58.31
STAFF MEALS 1,336.19 213.79
STAFF MEALS 1,336.19 213.79
STAFF MEALS 1,767.25 282.76
STAFF MEALS 370.69 59.31
STAFF MEALS 60.38 9.66
STAFF MEALS 198.25 31.72
STAFF MEALS 551.75 88.28
STAFF MEALS 362.06 57.93
STAFF MEALS 1,077.56 172.41
STAFF MEALS 2,241.38 358.62
STAFF MEALS 284.5 45.52
STAFF MEALS 293.13 46.9
STAFF MEALS 2,337.50 374
STAFF MEALS 533.9 85.42
STAFF MEALS 101.68 16.27
STAFF MEALS 186.43 29.83
STAFF MEALS 593.22 94.92
STAFF MEALS 254.24 40.68
STAFF MEALS 50.84 8.13
STAFF MEALS 50.84 8.13
STAFF MEALS 466.1 74.58
STAFF MEALS 50.84 8.13
STAFF MEALS 7,068.94 1,131.03
STAFF MEALS 2,245.81 359.33
STAFF MEALS 518.75 83
STAFF MEALS 4,612.50 738
STAFF MEALS 163.81 26.21
STAFF MEALS 206.88 33.1
STAFF MEALS 163.81 26.21
STAFF MEALS 103.44 16.55
STAFF MEALS 163.81 26.21
STAFF MEALS 103.44 16.55
STAFF MEALS 163.81 26.21
STAFF MEALS 129.31 20.69
STAFF MEALS 155.19 24.83
STAFF MEALS 423.69 67.79
STAFF MEALS 889.81 142.37
STAFF MEALS 737.31 117.97
STAFF MEALS 864.44 138.31
STAFF MEALS 1,067.88 170.86
STAFF MEALS 198.31 31.73
STAFF MEALS 203.38 32.54
STAFF MEALS 1,239.31 198.29
STAFF MEALS 562.5 90
STAFF MEALS 538.81 86.21
STAFF MEALS 762.69 122.03
STAFF MEALS 339 54.24
STAFF MEALS 1,169.56 187.13
STAFF MEALS 50.88 8.14
STAFF MEALS 440.75 70.52
STAFF MEALS 677.94 108.47
STAFF MEALS 50.88 8.14
STAFF MEALS 339 54.24
STAFF MEALS 50.88 8.14
STAFF MEALS 50.88 8.14
STAFF MEALS 203.38 32.54
STAFF MEALS 169.5 27.12
STAFF MEALS 169.5 27.12
STAFF MEALS 169.5 27.12
STAFF MEALS 169.5 27.12
STAFF MEALS 84.75 13.56
STAFF MEALS 339 54.24
STAFF MEALS 127.13 20.34
STAFF MEALS 11,132.81 1,781.25
STAFF MEALS 439.66 70.34
STAFF MEALS 241.38 38.62
STAFF MEALS 10,406.25 1,665.00
STAFF MEALS 51.75 8.28
STAFF MEALS 155.19 24.83
STAFF MEALS 103.5 16.56
STAFF MEALS 77.56 12.41
STAFF MEALS 43.13 6.9
STAFF MEALS 353.44 56.55
STAFF MEALS 51.75 8.28
STAFF MEALS 51.75 8.28
STAFF MEALS 960 153.6
STAFF MEALS 577.44 92.39
STAFF MEALS 1,254.13 200.66
STAFF MEALS 2,881.38 461.02
STAFF MEALS 350 56
STAFF MEALS 1,258.63 201.38
STAFF MEALS 1,667.00 266.72
STAFF MEALS 398.31 63.73
STAFF MEALS 279.69 44.75
STAFF MEALS 500 80
STAFF MEALS 2,389.81 382.37
STAFF MEALS 889.81 142.37
STAFF MEALS 525.44 84.07
STAFF MEALS 258.63 41.38
STAFF MEALS 560.38 89.66
STAFF MEALS 2,033.88 325.42
STAFF MEALS 1,533.88 245.42
9,293.13 1,486.90
22,413.81 3,586.21
1,500.00 240
280,500.00 44,880.00
21,000.00 3,360.00
210,800.00 33,728.00
547,310.00 87,569.60
181,800.00 29,088.00
140,000.00 22,400.00
181,800.00 29,088.00
6,094.88 975.18
12,068.94 1,931.03
4,396.56 703.45
10,948.25 1,751.72
1,637.94 262.07
22,758.63 3,641.38
2,284.50 365.52
2,284.50 365.52
58,237.50 9,318.00
 29,431.88 4,709.10
8,806.06 1,408.97
1,379.31 220.69
18,170.00 2,907.20
129.31 20.69
38,793.75 6,207.00
681.06 108.97
5,172.44 827.59
6,206.88 993.1
9,407.13 1,505.14
2,715.50 434.48
86.19 13.79
413.81 66.21
300 48
9,696.06 1,551.37
43.13 6.9
732.75 117.24
3,448.25 551.72
1,034.50 165.52
COURRIER AND POSTAGE 2,586.25 413.8
COURRIER AND POSTAGE 1,293.13 206.9
COURRIER AND POSTAGE 344.81 55.17
COURRIER AND POSTAGE 172.44 27.59
COURRIER AND POSTAGE 1,896.25 303.4
COURRIER AND POSTAGE 517.25 82.76
COURRIER AND POSTAGE 172.44 27.59
COURRIER AND POSTAGE 172.44 27.59
86.19 13.79
51.75 8.28
43.13 6.90
494.81 79.17
1,034.50 165.52
43.13 6.9
43.13 6.9
43.13 6.9
51.75 8.28
2,155.19 344.83
3,878.44 620.55
1,724.13 275.86
16,661.88 2,665.90
13,214.00 2,114.24
3,793.13 606.9
129.31 20.69
612.06 97.93
6,810.38 1,089.66
862.06 137.93
431.06 68.97
8,009.81 1,281.57
11,724.13 1,875.86
15,776.94 2,524.31
4,310.19 689.63
1,724.13 275.86
74,137.50 11,862.00
172.44 27.59
862.06 137.93
775.88 124.14
172.44 27.59
 86.21 13.79
1,465.50 234.48
15,948.78 2,551.80
47,413.79 7,586.21
4,629.31 740.69
4,629.31 740.69
23,706.88 3,793.10
27,155.19 4,344.83
136,206.25 21,793.00
152,350.00 24,376.00
466.13 74.58
4,741.38 758.62
46,256.25 7,401.00
473.25 75.72
3,750.00 600
7,758.63 1,241.38
15,517.25 2,482.76
43,103.45 6,896.55
49,137.50 7,862.00
13,836.25 2,213.80
6,766.88 1,082.70
26,293.13 4,206.90
7,844.81 1,255.17
15,689.38 2,510.30
23,534.38 3,765.50
8,706.88 1,393.10
43.13 6.9
1,335.00 213.6
40,485.00 6,477.60
28,439.06 4,550.25
250 40
2,437.19 389.95
2,155.19 344.83
86,209.69 13,793.55
862.06 137.93
818.94 131.03
15,663.81 2,506.21
2,194.88 351.18
10,004.00 1,600.64
4,817.13 770.74
26,500.00 4,240.00
6,137.94 982.07
166.38 26.62
175 28
3,189.69 510.35
77,025.00 12,324.00
258.63 41.38
OFFICE EXPENSES 1,581.94 253.11
OFFICE EXPENSES 172.44 27.59
OFFICE EXPENSES 271.56 43.45
OFFICE EXPENSES 152.56 24.41
OFFICE EXPENSES 787.50 126.00
OFFICE EXPENSES 2,322.44 371.59
OFFICE EXPENSES 1,517.25 242.76
OFFICE EXPENSES 743.13 118.90
OFFICE EXPENSES 2,638.81 422.21
OFFICE EXPENSES 2,257.75 361.24
OFFICE EXPENSES 2,212.06 353.93
OFFICE EXPENSES 1,351.75 216.28
OFFICE EXPENSES 983.63 157.38
OFFICE EXPENSES 957.75 153.24
OFFICE EXPENSES 810.38 129.66
OFFICE EXPENSES 702.56 112.41
OFFICE EXPENSES 699.13 111.86
OFFICE EXPENSES 487.06 77.93
OFFICE EXPENSES 459.50 73.52
OFFICE EXPENSES 220.69 35.31
OFFICE EXPENSES 206.06 32.97
OFFICE EXPENSES 193.13 30.90
OFFICE EXPENSES 189.63 30.34
OFFICE EXPENSES 102.56 16.41
OFFICE EXPENSES 99.13 15.86
OFFICE EXPENSES 60.38 9.66
OFFICE EXPENSES 59.50 9.52
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 34.50 5.52
OFFICE EXPENSES 25.88 4.14
OFFICE EXPENSES 12.94 2.07
OFFICE EXPENSES 563.13 90.10
OFFICE EXPENSES 170.00 27.20
OFFICE EXPENSES 2,318.94 371.03
OFFICE EXPENSES 2,119.81 339.17
OFFICE EXPENSES 2,044.81 327.17
OFFICE EXPENSES 1,726.75 276.28
OFFICE EXPENSES 1,292.25 206.76
OFFICE EXPENSES 1,089.63 174.34
OFFICE EXPENSES 948.25 151.72
OFFICE EXPENSES 855.19 136.83
OFFICE EXPENSES 700.88 112.14
OFFICE EXPENSES 646.56 103.45
OFFICE EXPENSES 551.75 88.28
OFFICE EXPENSES 491.38 78.62
OFFICE EXPENSES 473.25 75.72
OFFICE EXPENSES 377.56 60.41
OFFICE EXPENSES 269.81 43.17
OFFICE EXPENSES 221.56 35.45
OFFICE EXPENSES 215.50 34.48
OFFICE EXPENSES 172.44 27.59
OFFICE EXPENSES 141.38 22.62
OFFICE EXPENSES 73.25 11.72
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 46.56 7.45
OFFICE EXPENSES 34.50 5.52
OFFICE EXPENSES 34.50 5.52
OFFICE EXPENSES 5.19 0.83
OFFICE EXPENSES 1.75 0.28
OFFICE EXPENSES 1.75 0.28
OFFICE EXPENSES 232.75 37.24
OFFICE EXPENSES 1,740.69 278.51
OFFICE EXPENSES 113.81 18.21
OFFICE EXPENSES 1,939.63 310.34
OFFICE EXPENSES 1,551.75 248.28
OFFICE EXPENSES 111,271.19 17,803.39
OFFICE EXPENSES 86.19 13.79
OFFICE EXPENSES 2,500.00 400
OFFICE EXPENSES 330.5 52.88
OFFICE EXPENSES 432,000.00 69,120.00
OFFICE EXPENSES 169.81 27.17
OFFICE EXPENSES 28,485.69 4,557.71
OFFICE EXPENSES 3,228.44 516.55
OFFICE EXPENSES 253,422.00 40,547.52
OFFICE EXPENSES 344.81 55.17
OFFICE EXPENSES 12,012.00 1,921.92
OFFICE EXPENSES 236.19 37.79
OFFICE EXPENSES 3,017.25 482.76
OFFICE EXPENSES 68.94 11.03
OFFICE EXPENSES 77.56 12.41
OFFICE EXPENSES 8,750.00 1,400.00
OFFICE EXPENSES 405,000.00 64,800.00
OFFICE EXPENSES 181.06 28.97
OFFICE EXPENSES 162.06 25.93
OFFICE EXPENSES 120.69 19.31
OFFICE EXPENSES 2,155.19 344.83
OFFICE EXPENSES 157,794.00 25,247.04
OFFICE EXPENSES 1,724.13 275.86
OFFICE EXPENSES 2,577.56 412.41
OFFICE EXPENSES 107.75 17.24
OFFICE EXPENSES 542.38 86.78
OFFICE EXPENSES 43,103.45 6,896.55
OFFICE EXPENSES 288.81 46.21
OFFICE EXPENSES 15,157.38 2,425.18
OFFICE EXPENSES 1,881.25 301
OFFICE EXPENSES 3,620.69 579.31
OFFICE EXPENSES 258.63 41.38
OFFICE EXPENSES 862.06 137.93
OFFICE EXPENSES 1,604.38 256.7
OFFICE EXPENSES 169.5 27.12
OFFICE EXPENSES 745.81 119.33
OFFICE EXPENSES 8,017.25 1,282.76
OFFICE EXPENSES 1,296.56 207.45
OFFICE EXPENSES 10,145.00 1,623.20
OFFICE EXPENSES 12,034.50 1,925.52
OFFICE EXPENSES 409.5 65.52
OFFICE EXPENSES 28,000.00 4,480.00
OFFICE EXPENSES 19,137.94 3,062.07
OFFICE EXPENSES 862.06 137.93
OFFICE EXPENSES 21,551.75 3,448.28
OFFICE EXPENSES 94.81 15.17
OFFICE EXPENSES 946.56 151.45
OFFICE EXPENSES 258.63 41.38
OFFICE EXPENSES 3,448.25 551.72
OFFICE EXPENSES 336.19 53.79
OFFICE EXPENSES 12,758.63 2,041.38
OFFICE EXPENSES 149.13 23.86
OFFICE EXPENSES 252.56 40.41
OFFICE EXPENSES 555.19 88.83
OFFICE EXPENSES 547.44 87.59
OFFICE EXPENSES 943.13 150.9
OFFICE EXPENSES 15.5 2.48
OFFICE EXPENSES 38.81 6.21
OFFICE EXPENSES 56.06 8.97
OFFICE EXPENSES 43.13 6.9
OFFICE EXPENSES 1,119.81 179.17
OFFICE EXPENSES 485.38 77.66
OFFICE EXPENSES 2,249.13 359.86
OFFICE EXPENSES 767.25 122.76
OFFICE EXPENSES 149.13 23.86
OFFICE EXPENSES 262.94 42.07
OFFICE EXPENSES 8.63 1.38
OFFICE EXPENSES 284.5 45.52
OFFICE EXPENSES 311.19 49.79
OFFICE EXPENSES 688.81 110.21
OFFICE EXPENSES 172.44 27.59
OFFICE EXPENSES 34.5 5.52
OFFICE EXPENSES 1,064.63 170.34
OFFICE EXPENSES 765.5 122.48
OFFICE EXPENSES 25.88 4.14
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 193.13 30.9
OFFICE EXPENSES 142.25 22.76
OFFICE EXPENSES 1,056.06 168.97
OFFICE EXPENSES 870.69 139.31
OFFICE EXPENSES 210.38 33.66
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 37.06 5.93
OFFICE EXPENSES 1,606.06 256.97
OFFICE EXPENSES 103.44 16.55
OFFICE EXPENSES 1,640.50 262.48
OFFICE EXPENSES 26.75 4.28
OFFICE EXPENSES 349.13 55.86
OFFICE EXPENSES 603.44 96.55
OFFICE EXPENSES 60.38 9.66
OFFICE EXPENSES 1,448.25 231.72
OFFICE EXPENSES 127.56 20.41
OFFICE EXPENSES 336.19 53.79
OFFICE EXPENSES 972.44 155.59
OFFICE EXPENSES 258.63 41.38
OFFICE EXPENSES 1,006.88 161.1
OFFICE EXPENSES 2,519.81 403.17
OFFICE EXPENSES 84.5 13.52
OFFICE EXPENSES 2,627.56 420.41
OFFICE EXPENSES 1,410.38 225.66
OFFICE EXPENSES 383.63 61.38
OFFICE EXPENSES 1,140.50 182.48
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 206.88 33.1
OFFICE EXPENSES 56.06 8.97
OFFICE EXPENSES 435.38 69.66
OFFICE EXPENSES 81.88 13.1
OFFICE EXPENSES 1,915.56 306.49
OFFICE EXPENSES 60.38 9.66
OFFICE EXPENSES 3,030.19 484.83
OFFICE EXPENSES 605.19 96.83
OFFICE EXPENSES 170.69 27.31
OFFICE EXPENSES 17.25 2.76
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 154.31 24.69
OFFICE EXPENSES 473.25 75.72
OFFICE EXPENSES 38.81 6.21
OFFICE EXPENSES 71.56 11.45
OFFICE EXPENSES 34.5 5.52
OFFICE EXPENSES 705.19 112.83
OFFICE EXPENSES 404.31 64.69
OFFICE EXPENSES 606.06 96.97
OFFICE EXPENSES 350.88 56.14
OFFICE EXPENSES 684.5 109.52
OFFICE EXPENSES 3,032.75 485.24
OFFICE EXPENSES 1,743.13 278.9
OFFICE EXPENSES 24.13 3.86
OFFICE EXPENSES 612.06 97.93
OFFICE EXPENSES 702.56 112.41
OFFICE EXPENSES 788.81 126.21
OFFICE EXPENSES 982.75 157.24
OFFICE EXPENSES 51.69 8.27
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 25.88 4.14
OFFICE EXPENSES 438.88 70.22
OFFICE EXPENSES 34.5 5.52
OFFICE EXPENSES 17.25 2.76
OFFICE EXPENSES 17.25 2.76
OFFICE EXPENSES 421.56 67.45
OFFICE EXPENSES 8.63 1.38
OFFICE EXPENSES 17.25 2.76
OFFICE EXPENSES 224.13 35.86
OFFICE EXPENSES 603.44 96.55
OFFICE EXPENSES 17.25 2.76
OFFICE EXPENSES 417.25 66.76
OFFICE EXPENSES 63.81 10.21
OFFICE EXPENSES 468.94 75.03
OFFICE EXPENSES 616.38 98.62
OFFICE EXPENSES 724.13 115.86
OFFICE EXPENSES 176.75 28.28
OFFICE EXPENSES 1,912.94 306.07
OFFICE EXPENSES 3,068.94 491.03
OFFICE EXPENSES 598.25 95.72
OFFICE EXPENSES 74.13 11.86
OFFICE EXPENSES 316.38 50.62
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 369.81 59.17
OFFICE EXPENSES 446.56 71.45
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 189.63 30.34
OFFICE EXPENSES 469.81 75.17
OFFICE EXPENSES 107.75 17.24
OFFICE EXPENSES 1,365.50 218.48
OFFICE EXPENSES 181.88 29.1
OFFICE EXPENSES 1,161.19 185.79
OFFICE EXPENSES 189.63 30.34
OFFICE EXPENSES 373.25 59.72
OFFICE EXPENSES 126.75 20.28
OFFICE EXPENSES 551.75 88.28
OFFICE EXPENSES 473.25 75.72
OFFICE EXPENSES 1,887.94 302.07
OFFICE EXPENSES 98.25 15.72
OFFICE EXPENSES 60.38 9.66
OFFICE EXPENSES 206.06 32.97
OFFICE EXPENSES 349.13 55.86
OFFICE EXPENSES 94.81 15.17
OFFICE EXPENSES 185.38 29.66
OFFICE EXPENSES 735.38 117.66
OFFICE EXPENSES 1,672.44 267.59
OFFICE EXPENSES 68.94 11.03
OFFICE EXPENSES 236.19 37.79
OFFICE EXPENSES 1,077.56 172.41
OFFICE EXPENSES 215.5 34.48
OFFICE EXPENSES 176.75 28.28
OFFICE EXPENSES 1,586.19 253.79
OFFICE EXPENSES 582.75 93.24
OFFICE EXPENSES 1,170.69 187.31
OFFICE EXPENSES 456.88 73.1
OFFICE EXPENSES 564.63 90.34
OFFICE EXPENSES 3,672.44 587.59
OFFICE EXPENSES 935.38 149.66
OFFICE EXPENSES 732.76 117.24
OFFICE EXPENSES 343.13 54.9
OFFICE EXPENSES 3,599.19 575.87
OFFICE EXPENSES 4,267.25 682.76
OFFICE EXPENSES 899.13 143.86
OFFICE EXPENSES 94.81 15.17
OFFICE EXPENSES 1,862.94 298.07
OFFICE EXPENSES 382.56 61.21
OFFICE EXPENSES 725.88 116.14
OFFICE EXPENSES 1,000.00 160
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 1,025.88 164.14
OFFICE EXPENSES 409.5 65.52
OFFICE EXPENSES 239.63 38.34
OFFICE EXPENSES 1,256.06 200.97
OFFICE EXPENSES 464.63 74.34
OFFICE EXPENSES 1,861.19 297.79
OFFICE EXPENSES 646.56 103.45
OFFICE EXPENSES 418.94 67.03
OFFICE EXPENSES 180.19 28.83
OFFICE EXPENSES 86.19 13.79
OFFICE EXPENSES 12.94 2.07
OFFICE EXPENSES 712.94 114.07
OFFICE EXPENSES 232.75 37.24
OFFICE EXPENSES 268.94 43.03
OFFICE EXPENSES 103.44 16.55
OFFICE EXPENSES 836.19 133.79
OFFICE EXPENSES 10,343.75 1,655.00
OFFICE EXPENSES 68.94 11.03
OFFICE EXPENSES 465.5 74.48
OFFICE EXPENSES 206.06 32.97
OFFICE EXPENSES 732.75 117.24
OFFICE EXPENSES 850 136
OFFICE EXPENSES 443.94 71.03
OFFICE EXPENSES 700 112
OFFICE EXPENSES 17.24 2.76
OFFICE EXPENSES 9,376.73 1,500.28
OFFICE EXPENSES 2,895.69 463.31
OFFICE EXPENSES 745.69 119.31
OFFICE EXPENSES 823.25 131.72
OFFICE EXPENSES 1,081.88 173.1
OFFICE EXPENSES 94.13 15.06
OFFICE EXPENSES 1,388.81 222.21
OFFICE EXPENSES 378.44 60.55
OFFICE EXPENSES 323.25 51.72
OFFICE EXPENSES 477.56 76.41
OFFICE EXPENSES 1,739.63 278.34
OFFICE EXPENSES 913.81 146.21
OFFICE EXPENSES 646.56 103.45
OFFICE EXPENSES 15.5 2.48

OFFICE EXPENSES 801.75 128.28

OFFICE EXPENSES 1,731.88 277.1

OFFICE EXPENSES 235.38 37.66

OFFICE EXPENSES 448.25 71.72

OFFICE EXPENSES 848.25 135.72

OFFICE EXPENSES 235.38 37.66

OFFICE EXPENSES 467.25 74.76

OFFICE EXPENSES 825 132

OFFICE EXPENSES 964.63 154.34

OFFICE EXPENSES 171.56 27.45

OFFICE EXPENSES 51.75 8.28

OFFICE EXPENSES 141.38 22.62

OFFICE EXPENSES 409.5 65.52

OFFICE EXPENSES 241.38 38.62
OFFICE EXPENSES 176.75 28.28
OFFICE EXPENSES 872.41 139.59
OFFICE EXPENSES 175.86 28.14
OFFICE EXPENSES 633.63 101.38
OFFICE EXPENSES 422.44 67.59
OFFICE EXPENSES 131.06 20.97
OFFICE EXPENSES 198.25 31.72
OFFICE EXPENSES 525.88 84.14
OFFICE EXPENSES 1,456.88 233.1
OFFICE EXPENSES 725 116
OFFICE EXPENSES 4,412.06 705.93

OFFICE EXPENSES 139.63 22.34

OFFICE EXPENSES 133.63 21.38

OFFICE EXPENSES 1,647.44 263.59

OFFICE EXPENSES 3,153.44 504.55

OFFICE EXPENSES 1,068.94 171.03

OFFICE EXPENSES 672.44 107.59

OFFICE EXPENSES 135.38 21.66

OFFICE EXPENSES 135.38 21.66

OFFICE EXPENSES 94.81 15.17

OFFICE EXPENSES 60.38 9.66

OFFICE EXPENSES 474.13 75.86

OFFICE EXPENSES 268.94 43.03

OFFICE EXPENSES 142.23 22.76
OFFICE EXPENSES 301.72 48.28
OFFICE EXPENSES 702.59 112.41
OFFICE EXPENSES 836.19 133.79
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 331.88 53.1
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 1.25 0.2
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 633.63 101.38
OFFICE EXPENSES 1,376.75 220.28
OFFICE EXPENSES 103.5 16.56
OFFICE EXPENSES 887.06 141.93
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 90.5 14.48
OFFICE EXPENSES 51.75 8.28
OFFICE EXPENSES 135.38 21.66

OFFICE EXPENSES 185.38 29.66

OFFICE EXPENSES 18.94 3.03

OFFICE EXPENSES 94.81 15.17

OFFICE EXPENSES 135.38 21.66

OFFICE EXPENSES 135.38 21.66

OFFICE EXPENSES 448.25 71.72

OFFICE EXPENSES 275.88 44.14

OFFICE EXPENSES 56.06 8.97

OFFICE EXPENSES 964.63 154.34

OFFICE EXPENSES 2,910.38 465.66

OFFICE EXPENSES 57.75 9.24

OFFICE EXPENSES 736.19 117.79

OFFICE EXPENSES 560.38 89.66

OFFICE EXPENSES 135.38 21.66

OFFICE EXPENSES 56.03 8.97
OFFICE EXPENSES 113.79 18.21
OFFICE EXPENSES 2,585.38 413.66
OFFICE EXPENSES 3,448.25 551.72
OFFICE EXPENSES 146.56 23.45
OFFICE EXPENSES 550 88
OFFICE EXPENSES 144.81 23.17
OFFICE EXPENSES 828.44 132.55
OFFICE EXPENSES 570.69 91.31
OFFICE EXPENSES 713.81 114.21
OFFICE EXPENSES 189.63 30.34
OFFICE EXPENSES 43.13 6.9
OFFICE EXPENSES 17.25 2.76
OFFICE EXPENSES 1,706.88 273.1
OFFICE EXPENSES 1,527.56 244.41
OFFICE EXPENSES 201.75 32.28
OFFICE EXPENSES 81.88 13.1
OFFICE EXPENSES 267.25 42.76
OFFICE EXPENSES 1,012.06 161.93
OFFICE EXPENSES 85.38 13.66
OFFICE EXPENSES 112.06 17.93
OFFICE EXPENSES 4,326.75 692.28

OFFICE EXPENSES 4,093.13 654.9

OFFICE EXPENSES 861.19 137.79

OFFICE EXPENSES 137.94 22.07

OFFICE EXPENSES 822.44 131.59

OFFICE EXPENSES 94.81 15.17

OFFICE EXPENSES 60.38 9.66

OFFICE EXPENSES 30.19 4.83

OFFICE EXPENSES 159.5 25.52

OFFICE EXPENSES 223.25 35.72

OFFICE EXPENSES 30.19 4.83

OFFICE EXPENSES 73.25 11.72

OFFICE EXPENSES 861.19 137.79

OFFICE EXPENSES 129.31 20.69

OFFICE EXPENSES 127.56 20.41

OFFICE EXPENSES 12.94 2.07

OFFICE EXPENSES 288.75 46.2
OFFICE EXPENSES 1,107.75 177.24
OFFICE EXPENSES 172.41 27.59
OFFICE EXPENSES 948.25 151.72
OFFICE EXPENSES 3,102.56 496.41
REPAIRS AND MAINTENANCE 129.31 20.69
REPAIRS AND MAINTENANCE 16,621.69 2,659.47
REPAIRS AND MAINTENANCE 257.75 41.24
REPAIRS AND MAINTENANCE 7,250.00 1,160.00
REPAIRS AND MAINTENANCE 7,500.00 1,200.00
MOTOR VEHICLE REPAIRS 129.31 20.69
MOTOR VEHICLE REPAIRS 14,400.00 2,304.00
MOTOR VEHICLE REPAIRS 23,859.50 3,817.52
MOTOR VEHICLE REPAIRS 12,068.94 1,931.03
MOTOR VEHICLE REPAIRS 3,448.25 551.72
MOTOR VEHICLE REPAIRS 4,310.38 689.66
MOTOR VEHICLE REPAIRS 10,344.81 1,655.17
MOTOR VEHICLE REPAIRS 3,453.44 552.55
MOTOR VEHICLE REPAIRS 1,206.88 193.1
MOTOR VEHICLE REPAIRS 5,086.19 813.79
MOTOR VEHICLE REPAIRS 232.75 37.24
MOTOR VEHICLE REPAIRS 1,293.13 206.9
MOTOR VEHICLE REPAIRS 1,293.13 206.9
MOTOR VEHICLE REPAIRS 1,896.56 303.45
MOTOR VEHICLE REPAIRS 14,310.00 2,289.60
MOTOR VEHICLE REPAIRS 2,586.19 413.79
MOTOR VEHICLE REPAIRS 5,258.63 841.38
REPAIRS AND MAINTENANCE 2,000.00 320
REPAIRS AND MAINTENANCE 3,060.00 489.6
REPAIRS AND MAINTENANCE 5,250.00 840
REPAIRS AND MAINTENANCE 3,103.44 496.55
REPAIRS AND MAINTENANCE 4,224.13 675.86
REPAIRS AND MAINTENANCE 3,448.25 551.72
REPAIRS AND MAINTENANCE 4,224.13 675.86
REPAIRS AND MAINTENANCE 5,086.19 813.79
REPAIRS AND MAINTENANCE 2,068.94 331.03
REPAIRS AND MAINTENANCE 1,887.94 302.07
REPAIRS AND MAINTENANCE 94,500.00 15,120.00
REPAIRS AND MAINTENANCE 94,400.00 15,104.00
REPAIRS AND MAINTENANCE 2,068.97 331.04
REPAIRS AND MAINTENANCE 431.06 68.97
REPAIRS AND MAINTENANCE 1,724.13 275.86
REPAIRS AND MAINTENANCE 431.06 68.97
REPAIRS AND MAINTENANCE 3,168.13 506.9
REPAIRS AND MAINTENANCE 2,586.19 413.79
REPAIRS AND MAINTENANCE 2,793.13 446.9
REPAIRS AND MAINTENANCE 10,500.00 1,680.00
REPAIRS AND MAINTENANCE 478.06 76.49
REPAIRS AND MAINTENANCE 396.56 63.45
REPAIRS AND MAINTENANCE 344.81 55.17
REPAIRS AND MAINTENANCE 474.13 75.86
MOTOR VEHICLE REPAIRS 14,225.00 2,276.00
MOTOR VEHICLE REPAIRS 11,206.88 1,793.10
MOTOR VEHICLE REPAIRS 3,706.88 593.1
MOTOR VEHICLE REPAIRS 2,689.63 430.34
MOTOR VEHICLE REPAIRS 344.81 55.17
MOTOR VEHICLE REPAIRS 215.5 34.48
MOTOR VEHICLE REPAIRS 2,500.00 400
MOTOR VEHICLE REPAIRS 70.88 11.34
MOTOR VEHICLE REPAIRS 31,896.56 5,103.45
MOTOR VEHICLE REPAIRS 19,827.56 3,172.41
MOTOR VEHICLE REPAIRS 10,344.81 1,655.17
MOTOR VEHICLE REPAIRS 344.81 55.17
MOTOR VEHICLE REPAIRS 23,965.50 3,834.48
MOTOR VEHICLE REPAIRS 17,241.38 2,758.62
MOTOR VEHICLE REPAIRS 15,948.31 2,551.73
MOTOR VEHICLE REPAIRS 23,275.88 3,724.14
REPAIRS AND MAINTENANCE 3,448.25 551.72
UNIFORMS 11,336.19 1,813.79
MOTOR VEHICLE REPAIRS 4,741.38 758.62
MOTOR VEHICLE REPAIRS 7,327.56 1,172.41
REPAIRS AND MAINTENANCE 689.63 110.34
REPAIRS AND MAINTENANCE 1,379.31 220.69
REPAIRS AND MAINTENANCE 1,465.50 234.48
MOTOR VEHICLE REPAIRS 1,982.75 317.24
MOTOR VEHICLE REPAIRS 11,129.31 1,780.69
MOTOR VEHICLE REPAIRS 3,603.44 576.55
MOTOR VEHICLE REPAIRS 14,741.38 2,358.62
MOTOR VEHICLE REPAIRS 2,047.44 327.59
REPAIRS AND MAINTENANCE 5,172.44 827.59
REPAIRS AND MAINTENANCE 215.5 34.48
DIRECT COSTS-MATERIALS 5,400.00 864
DIRECT COSTS-MATERIALS 7,370.69 1,179.31
DIRECT COSTS-MATERIALS 7,241.38 1,158.62
DIRECT COSTS-MATERIALS 3,275.88 524.14
DIRECT COSTS-MATERIALS 3,103.44 496.55
DIRECT COSTS-MATERIALS 6,948.25 1,111.72
DIRECT COSTS-MATERIALS 6,896.56 1,103.45
DIRECT COSTS-MATERIALS 6,896.56 1,103.45
DIRECT COSTS-MATERIALS 1,250.00 200
DIRECT COSTS-MATERIALS 1,387.94 222.07
DIRECT COSTS-MATERIALS 4,137.94 662.07
DIRECT COSTS-MATERIALS 4,137.94 662.07
DIRECT COSTS-MATERIALS 1,293.13 206.9
DIRECT COSTS-MATERIALS 1,293.13 206.9
DIRECT COSTS-MATERIALS 1,120.69 179.31
DIRECT COSTS-MATERIALS 3,017.25 482.76
DIRECT COSTS-MATERIALS 1,120.69 179.31
DIRECT COSTS-MATERIALS 1,206.88 193.1
DIRECT COSTS-MATERIALS 2,396.56 383.45
MOTOR VEHICLE REPAIRS 1,724.13 275.86
MOTOR VEHICLE REPAIRS 33,620.69 5,379.31
REPAIRS AND MAINTENANCE 241.38 38.62
INTERNET CHARGES 14,367.31 2,298.77
MOTOR VEHICLE REPAIRS 6,034.50 965.52
MOTOR VEHICLE REPAIRS 4,310.38 689.66
REPAIRS AND MAINTENANCE 4,950.00 792
DIRECT COSTS-MATERIALS 11,206.88 1,793.10
2,100,000 2500000
190,909 227272.7273