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Invest Relocate Africa
General Journal

Team Member

Date

Trans type

Description

Amount

MASS KWESI
08/11/2022
Transportation
100
CREDIT
DEBIT
MASS KWESI
08/11/2022
100
100
CREDIT
DEBIT
MASS KWESI
08/11/2022
Trans
100
100
CREDIT
DEBIT
MASS KWESI
08/11/2022
Trans
100
CREDIT
DEBIT
MASS KWESI
08/11/2022
Trans
100
100
CREDIT
DEBIT
MASS KWESI
08/11/2022
Transportation
100
CREDIT
DEBIT
MASS KWESI
08/11/2022
Trans
100
CREDIT
DEBIT
MASS KWESI
04/11/2022
Router brusubi
3365
DEBIT
DEBIT
MASS KWESI
04/11/2022
Internet Brusubi
5800
DEBIT
DEBIT
MASS KWESI
04/11/2022
Router paradise
3365
DEBIT
DEBIT
MASS KWESI
27/10/2022
Amie
5000
DEBIT
DEBIT
MASS KWESI
27/10/2022
Flash drive
3200
DEBIT
DEBIT
MASS KWESI
27/10/2022
Taxi and printing
6000
DEBIT
DEBIT
MASS KWESI
27/10/2022
Bedsheets
10000
DEBIT
DEBIT
ABDOU SOWE
27/10/2022
Bike maintenance
4000
DEBIT
DEBIT
MASS KWESI
27/10/2022
Apartment
25000
DEBIT
DEBIT
ABDOU SOWE
27/10/2022
Gave Abdou money for the car
3500
DEBIT
DEBIT
MASS KWESI
27/10/2022
Cashpower
5000
DEBIT
DEBIT
MASS KWESI
27/10/2022
Cash power
5000
DEBIT
DEBIT
MASS KWESI
27/10/2022
Food
1000
DEBIT
DEBIT
MASS KWESI
27/10/2022
Food
1000
DEBIT
DEBIT
MASS KWESI
27/10/2022
Pay taxi
1000
DEBIT
DEBIT
MASS KWESI
13/10/2022
Kwesi gave Amadou 2000 dalasi for legal leiazon work after meeting with ami regarding family issue
2000
DEBIT
DEBIT
AMIE POULTRY
14/11/2021
i SOLD 5 BANANAS, 5 APPLES
200
DEBIT
DEBIT
YASSIN LOWE
05/10/2021
paid her hair stylest
500
DEBIT
DEBIT
MASS KWESI
27/09/2021
Bank flaw
48450
CREDIT
DEBIT
MASS KWESI
22/09/2021
i gave kaddy 310 for breakfast and lunch money
300
DEBIT
DEBIT
MASS KWESI
21/09/2021
Cotton
4500
DEBIT
DEBIT
YASSIN LOWE
21/09/2021
Cotton sheets
1100
DEBIT
DEBIT
MASS KWESI
21/09/2021
Smart tv
10000
DEBIT
DEBIT
OUMIE JALLOW
09/09/2021
Cotton and sheets
700
DEBIT
DEBIT
OUMIE JALLOW
09/09/2021
Fruits
675
DEBIT
DEBIT
MASS KWESI
06/09/2021
Gave Gee an advance payment
1500
DEBIT
DEBIT
MASS KWESI
06/09/2021
Personal expense
1500
DEBIT
DEBIT
MASS KWESI
06/09/2021
Gave mason money
1000
DEBIT
DEBIT
MASS KWESI
06/09/2021
Gave the plumber money
500
DEBIT
DEBIT
ABDOU SOWE
06/09/2021
Bought hinges
1500
DEBIT
DEBIT
MASS KWESI
06/09/2021
Gave Abdou money
1000
DEBIT
DEBIT
MASS KWESI
06/09/2021
Withdrawal
60600
CREDIT
DEBIT
MASS KWESI
06/09/2021
Transportation for Yassin
300
DEBIT
DEBIT
YASSIN LOWE
06/09/2021
Expenses from Medicare
500
DEBIT
DEBIT
MASS KWESI
06/09/2021
Gave Yassin money for the house
1000
DEBIT
DEBIT
MASS KWESI
06/09/2021
Gave Amie money for transportation
1000
DEBIT
DEBIT
MASS KWESI
06/09/2021
Metro trash
500
DEBIT
DEBIT
MASS KWESI
04/09/2021
Bought groceries from marouns
1900
DEBIT
DEBIT
MASS KWESI
04/09/2021
Transportation for Fatou darboe
100
DEBIT
DEBIT
ISATOU CHAM
04/09/2021
Bought items for Kerr serign
300
DEBIT
DEBIT
MASS KWESI
04/09/2021
Gave Gee an advance payment
2400
DEBIT
DEBIT
MASS KWESI
04/09/2021
Gave Amadou money
1000
DEBIT
DEBIT
SAINABOU JENG
04/09/2021
Bought water and juice
300
DEBIT
DEBIT
MASS KWESI
04/09/2021
Gave the mason money for the kitchen
5400
DEBIT
LOAN
SIRRAH JAITEH
03/09/2021
Bought food from Kaddy kaddy
1000
DEBIT
DEBIT
ISATOU CHAM
03/09/2021
Transportation
350
DEBIT
DEBIT
ISATOU CHAM
03/09/2021
Bought bowls
850
DEBIT
DEBIT
ISATOU CHAM
03/09/2021
Transportation and food ,blow
2400
DEBIT
DEBIT
SIRRAH JAITEH
03/09/2021
money for food
2000
DEBIT
DEBIT
ISATOU CHAM
03/09/2021
Buy frying pans
3000
DEBIT
DEBIT
KADDY JASSEY
03/09/2021
Lunch
200
DEBIT
DEBIT
ABDOU SOWE
03/09/2021
Medical expense
1600
DEBIT
DEBIT
MASS KWESI
03/09/2021
Replacement to stop valut
350
DEBIT
DEBIT
MASS KWESI
02/09/2021
CAR EXPENSE
1200
DEBIT
DEBIT
MASS KWESI
02/09/2021
GROCERIES
1325
DEBIT
DEBIT
MASS KWESI
02/09/2021
GROCERIES
412
DEBIT
DEBIT
MASS KWESI
02/09/2021
BOUGHT FABRICS
DEBIT
DEBIT
MASS KWESI
02/09/2021
BOUGHT FABRICS
DEBIT
DEBIT
MASS KWESI
02/09/2021
bought table cloth
200
DEBIT
DEBIT
MASS KWESI
02/09/2021
bought groceries
2000
DEBIT
DEBIT
SAINABOU JENG
02/09/2021
gave awa money for helping around the house
2000
DEBIT
DEBIT
KADDY JASSEY
02/09/2021
salary
4000
DEBIT
DEBIT
SIRRAH JAITEH
02/09/2021
salary
3200
DEBIT
DEBIT
ABDOU SOWE
02/09/2021
salary
6600
DEBIT
DEBIT
ISATOU CHAM
02/09/2021
salary
3500
DEBIT
DEBIT
MASS KWESI
02/09/2021
bought pillows
1000
DEBIT
DEBIT
MASS KWESI
02/09/2021
Bought curtains
11990
DEBIT
DEBIT
MASS KWESI
02/09/2021
bought four hats
800
DEBIT
DEBIT
MASS KWESI
28/08/2021
Withdrawal
85850
CREDIT
DEBIT
MASS KWESI
26/08/2021
GAVE COLE MONEY
2000
LOAN
IRA
MASS KWESI
25/08/2021
GAVE GEE MONEY
2500
LOAN
IRA
SAINABOU JENG
24/08/2021
STUFFS FOR QUEEN'S BIRTHDAY
3275
DEBIT
IRA
OUMIE JALLOW
26/08/2021
Fix glass windows and doors
1800
DEBIT
LOAN
OUMIE JALLOW
26/08/2021
Wifi and internet
5500
DEBIT
DEBIT
SULAIMAN BAH
26/08/2021
MONEY FOR PHONE REPAIR
3000
DEBIT
IRA
MASS KWESI
25/08/2021
GAVE THE KIDS MONEY FOR HELPING TO PUSH THE CAR
700
DEBIT
IRA
MASS KWESI
25/08/2021
GAVE AMODOU AND IMAM MONEY FOR CONSULTATION
3000
DEBIT
IRA
25/08/2021
IRA
MASS KWESI
26/08/2021
kwesi gave kaddy 150
150
DEBIT
DEBIT
OUMIE JALLOW
26/08/2021
oumie gave kaddy 800 to fill gas
800
DEBIT
DEBIT
SULAIMAN BAH
21/08/2021
DRILL MACHINE AND TOOLS
3000
DEBIT
DEBIT
SULAIMAN BAH
21/08/2021
TOWN TRIP TO BRING THE MATRESSES
500
DEBIT
DEBIT
SULAIMAN BAH
21/08/2021
TaXXI BAGAS
2500
Transportation
DEBIT
MASS KWESI
22/08/2021
transportion fee
100
DEBIT
DEBIT
SULAIMAN BAH
21/08/2021
Kwesi gave Solomon money to buy a bed
8000
DEBIT
DEBIT
SULAIMAN BAH
21/08/2021
ABDUL FOR PAINTING ITEMS
1600
DEBIT
DEBIT
SULAIMAN BAH
20/08/2021
taxi
500
DEBIT
DEBIT
SULAIMAN BAH
20/08/2021
2 plywood
1600
DEBIT
DEBIT
SULAIMAN BAH
20/08/2021
TOW Truck
400
DEBIT
DEBIT
SULAIMAN BAH
20/08/2021
gas
400
DEBIT
DEBIT
MASS KWESI
19/08/2021
gave fatou 100 for transportation
100
DEBIT
DEBIT
MASS KWESI
19/08/2021
gave oumie 5000 to buy leather
5000
DEBIT
DEBIT
MASS KWESI
19/08/2021
this is a test
500
500
Transportation
DEBIT
SAINABOU JENG
18/08/2021
give 14000 for iphone 8
445
14000
CREDIT
DEBIT
MASS KWESI
18/08/2021
Sold sewing machine
22000
CREDIT
DEBIT
MASS KWESI
18/08/2021
Kwesi gave fatou 100 for transportation purposes
100
Transportation
DEBIT
KADDY JASSEY
18/08/2021
Breakfast fee
100
DEBIT
DEBIT
KADDY JASSEY
18/08/2021
Amie gave kaddy 600 For lunch as ashura day
600
DEBIT
DEBIT
SAINABOU JENG
16/08/2021
Bought ice cream
250
DEBIT
DEBIT
OUMIE JALLOW
16/08/2021
Pocket Money to go to magic land
2000
DEBIT
DEBIT
MASS KWESI
17/08/2021
Bought sushi
950
DEBIT
DEBIT
SAINABOU JENG
17/08/2021
Groceries from auchan
1004
DEBIT
DEBIT
MASS KWESI
15/08/2021
Fast food from kfc
650
DEBIT
DEBIT
MASS KWESI
16/08/2021
kwesi gave fatou 100 for transportation
100
Transportation
DEBIT
MASS KWESI
15/08/2021
Groceries
105
DEBIT
DEBIT
MASS KWESI
15/08/2021
Groceries
1600
DEBIT
DEBIT
MASS KWESI
15/08/2021
Groceries
1151
DEBIT
DEBIT
KADDY JASSEY
14/08/2021
breakfast fee
100
DEBIT
DEBIT
MASS KWESI
14/08/2021
kwesi gave fatoumatta 100 for transportation
100
Transportation
DEBIT
MASS KWESI
13/08/2021
buy some good from the store
595
DEBIT
DEBIT
MASS KWESI
13/08/2021
gave fatoumatta for transportation
100
Transportation
DEBIT
MASS KWESI
14/08/2021
Gave Pa modou money
2000
DEBIT
LOAN
MASS KWESI
13/08/2021
Purchase of groceries
2375
DEBIT
DEBIT
KADDY JASSEY
13/08/2021
Breakfast fee
150
DEBIT
DEBIT
KADDY JASSEY
13/08/2021
Lunch fee
300
DEBIT
DEBIT
MASS KWESI
12/08/2021
tRANSPORTATION FOR FATOUMATTA
100
DEBIT
DEBIT
MASS KWESI
12/08/2021
Gave money to contractor to comlete the lights in kitchen
2000
DEBIT
KADDY JASSEY
11/08/2021
Lunch
300
DEBIT
IRA
KADDY JASSEY
11/08/2021
Lunch
300
DEBIT
IRA
KADDY JASSEY
11/08/2021
Breakfast
150
DEBIT
IRA
KADDY JASSEY
10/08/2021
Lunch
300
DEBIT
KADDY JASSEY
10/08/2021
Breakfast
200
DEBIT
IRA
KADDY JASSEY
09/08/2021
Lunch
300
DEBIT
IRA
KADDY JASSEY
09/08/2021
Breakfast
200
DEBIT
IRA
KADDY JASSEY
12/08/2021
Lunch
300
DEBIT
IRA
KADDY JASSEY
12/08/2021
Breakfast
100
DEBIT
IRA
MASS KWESI
11/08/2021
FOR TRANSPORTATION
800
DEBIT
MASS KWESI
11/08/2021
I gave amadou 800 for gas from turntable to house to work site and back
800
DEBIT
NJIE REPORT
MASS KWESI
11/08/2021
I have sirrah 100 for flour and onions
100
DEBIT
YASSIN LOWE
11/08/2021
kwesi gave yassin 400 dalasi for Personal expense
400
DEBIT
MASS KWESI
10/08/2021
Transportation
800
DEBIT
MASS KWESI
10/08/2021
gas
1000
DEBIT
MASS KWESI
10/08/2021
Gas kitchen
800
DEBIT
MASS KWESI
09/08/2021
Paid the mechanic 500 to changes the oil
500
DEBIT
MASS KWESI
09/08/2021
Oil for the car, mechanic fee
2100
DEBIT
MASS KWESI
09/08/2021
Kwesi gave Elvin money for expenses
1000
DEBIT
SAINABOU JENG
07/08/2021
payback loan and commission
1000
DEBIT
MASS KWESI
07/08/2021
transportation to pick up the car
300
DEBIT
MASS KWESI
06/08/2021
transportation to see a property
300
DEBIT
MASS KWESI
06/08/2021
transportation to gee's house back and forth
200
DEBIT
MASS KWESI
06/08/2021
transportation from traffic light
200
DEBIT
OUMIE JALLOW
07/08/2021
Car wipe and transport
1000
DEBIT
OUMIE JALLOW
07/08/2021
Mechanic
800
DEBIT
OUMIE JALLOW
07/08/2021
Cash
1000
CREDIT
KADDY JASSEY
07/08/2021
Lunch
300
DEBIT
KADDY JASSEY
06/08/2021
Lunch
350
DEBIT
KADDY JASSEY
06/08/2021
Breakfast
150
DEBIT
KADDY JASSEY
07/08/2021
Breakfast
100
DEBIT
OUMIE JALLOW
06/08/2021
Cash power
2500
DEBIT
YASSIN LOWE
04/08/2021
'.mipjo
100
DEBIT
KADDY JASSEY
04/08/2021
Breakfast
100
DEBIT
KADDY JASSEY
03/08/2021
Lunch
200
DEBIT
KADDY JASSEY
03/08/2021
Breakfast
150
DEBIT
SULAIMAN BAH
03/08/2021
Salaries wages
500
DEBIT
EMILY MENDY
03/08/2021
commission
200
DEBIT
KADDY JASSEY
03/08/2021
BREAKFAST
50
DEBIT
YASSIN LOWE
03/08/2021
BREAKFAST
100
DEBIT
MASS KWESI
02/08/2021
food from m.ceesay
400
DEBIT
MASS KWESI
02/08/2021
gas
1500
DEBIT
SAINABOU JENG
01/08/2021
sunday bonus
1000
DEBIT
MASS KWESI
01/08/2021
gave elvin money for workers at the lodge
3000
DEBIT
SULAIMAN BAH
01/08/2021
personal expenses
1000
DEBIT
MASS KWESI
01/08/2021
food from m.ceesay and todays minimarket
830
DEBIT
SULAIMAN BAH
02/08/2021
FAMILY NEEDS
500
CREDIT
MASS KWESI
01/08/2021
transportation fee
100
DEBIT
EMILY MENDY
02/08/2021
wages
400
DEBIT
ISATOU CHAM
01/08/2021
50 from Amie to buy lemon
50
DEBIT
AMIE CEESAY
01/08/2021
Glass window purchase
1700
DEBIT
AMIE CEESAY
01/08/2021
For elvin
3000
DEBIT
AMIE CEESAY
02/08/2021
Expense
30000
CREDIT
SIRRAH JAITEH
31/07/2021
Salaries
1000
DEBIT
MASS KWESI
31/07/2021
TRANSPORTATION FOR SATURDAY
100
DEBIT
AMIE CEESAY
31/07/2021
Tailoring fee
500
DEBIT
YASSIN LOWE
31/07/2021
Tailoring fee
500
DEBIT
YASSIN LOWE
31/07/2021
Personal expense
2000
DEBIT
SULAIMAN BAH
31/07/2021
he got items from yassin from wholesale store
1900
DEBIT
YASSIN LOWE
31/07/2021
Personal expenditure
2000
DEBIT
YASSIN LOWE
31/07/2021
Paid back loan
3600
LOAN
ISATOU CHAM
31/07/2021
transportation fee
100
DEBIT
KADDY JASSEY
31/07/2021
breakfast
150
DEBIT
MASS KWESI
30/07/2021
Fee for the lawyer
25000
DEBIT
KADDY JASSEY
30/07/2021
Salary
4000
DEBIT
KADDY JASSEY
30/07/2021
Lunch
200
DEBIT
KADDY JASSEY
30/07/2021
Salary
4000
DEBIT
SIRRAH JAITEH
30/07/2021
Salary
3500
DEBIT
AMIE POULTRY
30/07/2021
Salary
4000
DEBIT
ABDOU SOWE
30/07/2021
Salary balance
1000
DEBIT
SAINABOU JENG
30/07/2021
Salary
5000
DEBIT
MASS KWESI
30/07/2021
tip for the cashier
200
DEBIT
MASS KWESI
30/07/2021
items for cleaning the pool
5400
DEBIT
MASS KWESI
30/07/2021
gave queen money for items needed in the lodge
10400
DEBIT
MASS KWESI
30/07/2021
withdrawal
98475
CREDIT
SAINABOU JENG
30/07/2021
commission
500
DEBIT

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