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Invest Relocate Africa
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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