REHEMA NYAWIRA ADM NO: 416

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My Accounts
Date Type Votehead Invoiced Paid/Waived Void
2020-01-09 Invoice Activities 300
2020-01-09 Invoice Insurance 300
2020-01-09 Invoice Exams 400
2020-01-09 Invoice Tuition 7200
2020-01-09 Invoice Transport To School 2250
2020-01-09 Invoice Transport From School 2250
2020-01-09 feepayment Tuition 7200
2020-01-09 feepayment Exams 400
2020-01-09 feepayment Activities 300
2020-01-09 feepayment Insurance 300
2020-01-09 feepayment Food 2400
2020-01-09 feepayment Uji 1200
2020-01-09 feepayment Transport To School 2250
2020-01-09 feepayment Transport From School 950
2020-01-31 Invoice Report Book 300
2020-02-28 Invoice Diary 150
2020-02-28 feepayment Transport From School 1200
2020-03-09 feepayment Tuition 5500
2020-03-09 feepayment Transport From School 100
2020-03-09 feepayment Diary 150
2020-03-09 feepayment Report Book 300