List of Vouchers
| Checked Action | Date: | Reference No: | Debit A/c | Dr Amount | Credit A/c | Cr Amount | Currency |
| 2025-07-13 | PV/15714 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-07-13 | PV/15716 | AMCOS- Allowances | 10000.00 | Petty cash | 10000.00 | 4.00 | |
| 2025-07-13 | PV/15717 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-07-13 | PV/15719 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-07-14 | PV/15720 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-07-14 | PV/15731 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-07-14 | PV/15731 | AMCOS- Allowances | 10000.00 | Petty cash | 10000.00 | 4.00 | |
| 2025-07-14 | PV/15734 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-07-14 | PV/15735 | AMCOS- Allowances | 10000.00 | Petty cash | 10000.00 | 4.00 | |
| 2025-07-14 | PV/15736 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-20 | PV/15648 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-08-21 | PV/15660 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-21 | PV/15661 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-21 | PV/15662 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-08-21 | PV/15665 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-21 | PV/15667 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-08-21 | PV/15668 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-08-22 | PV/15669 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-22 | PV/15670 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-22 | PV/15671 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-22 | PV/15672 | AMCOS- Allowances | 10000.00 | Petty cash | 10000.00 | 4.00 | |
| 2025-08-22 | PV/15673 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-22 | PV/15674 | AMCOS- Allowances | 20000.00 | Petty cash | 20000.00 | 4.00 | |
| 2025-08-23 | PV/15675 | AMCOS- Allowances | 10000.00 | Petty cash | 10000.00 | 4.00 | |
| 2025-08-23 | PV/15676 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-23 | PV/15677 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-23 | PV/15678 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-08-24 | PV/15679 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-24 | PV/15680 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-24 | PV/15681 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-24 | PV/15682 | AMCOS- Allowances | 20000.00 | Petty cash | 20000.00 | 4.00 | |
| 2025-08-24 | PV/15683 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-08-24 | PV/15684 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-08-25 | PV/15685 | AMCOS- Allowances | 10000.00 | Petty cash | 10000.00 | 4.00 | |
| 2025-08-25 | PV/15686 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-25 | PV/15687 | AMCOS- Allowances | 10000.00 | Petty cash | 10000.00 | 4.00 | |
| 2025-08-25 | PV/15688 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-25 | PV/15689 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-25 | PV/15690 | AMCOS- Allowances | 10000.00 | Petty cash | 10000.00 | 4.00 | |
| 2025-08-27 | PV/15691 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-27 | PV/15692 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-27 | PV/15693 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-27 | PV/15694 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-28 | PV/15695 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-08-29 | PV/15710 | AMCOS- Allowances | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-08-29 | PV/15696 | AMCOS- Allowances | 20000.00 | Petty cash | 20000.00 | 4.00 | |
| 2025-08-29 | PV/15697 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-29 | PV/15698 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-29 | PV/15699 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-29 | PV/15700 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-29 | PV/15701 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-30 | PV/15705 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-30 | PV/15706 | AMCOS- Allowances | 20000.00 | Petty cash | 20000.00 | 4.00 | |
| 2025-08-30 | PV/15707 | AMCOS- Allowances | 20000.00 | Petty cash | 20000.00 | 4.00 | |
| 2025-08-30 | PV/15702 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-30 | PV/15703 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-30 | PV/15703 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-31 | PV/15708 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-08-31 | PV/15709 | AMCOS- Allowances | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-10-14 | PV/16059 | YOHANA D. BUSIGA | 39000000.00 | CRDB Bank 0150597848300 | 39000000.00 | 4.00 | |
| 2025-10-16 | PV/16068 | YOHANA D. BUSIGA | 5000000.00 | CRDB Bank 0150597848300 | 5000000.00 | 4.00 | |
| 2025-11-12 | PV/15635 | Adili Robert Mbuna | 215000.00 | Petty cash | 215000.00 | 4.00 | |
| 2025-11-12 | PV/15635 | Peter Hagai | 318000.00 | Petty cash | 318000.00 | 4.00 | |
| 2025-11-12 | PV/15635 | Boniface Habibu | 5000.00 | Petty cash | 5000.00 | 4.00 | |
| 2025-11-12 | PV/15635 | Philipo Destery | 150000.00 | Petty cash | 150000.00 | 4.00 | |
| 2025-11-18 | PV/15639 | Mathias Joseph Jiduma | 40000.00 | Petty cash | 40000.00 | 4.00 | |
| 2025-11-18 | PV/15639 | Shadrack Josephat | 25000.00 | Petty cash | 25000.00 | 4.00 | |
| 2025-11-18 | PV/15639 | Shadrack Josephat | 100000.00 | Petty cash | 100000.00 | 4.00 | |
| 2025-11-24 | PV/15642 | Philipo Destery | 150000.00 | Petty cash | 150000.00 | 4.00 | |
| 2025-12-04 | PV/15643 | Peter Hagai | 177000.00 | Petty cash | 177000.00 | 4.00 | |
| 2025-12-05 | PV/15644 | Mathias Joseph Jiduma | 80000.00 | Petty cash | 80000.00 | 4.00 | |
| 2025-12-05 | PV/15644 | Philipo Destery | 10000.00 | Petty cash | 10000.00 | 4.00 | |
| 2025-12-07 | PV/15646 | Adili Robert Mbuna | 30000.00 | Petty cash | 30000.00 | 4.00 | |
| 2025-12-10 | PV/15647 | RENATUS STEPHANO KAMANI | 16000.00 | Petty cash | 16000.00 | 4.00 | |
| 2025-12-12 | PV/15648 | Shadrack Josephat | 140000.00 | Petty cash | 140000.00 | 4.00 | |
| 2025-12-12 | PV/15648 | Philipo Destery | 20000.00 | Petty cash | 20000.00 | 4.00 | |
| 2025-12-12 | PV/15648 | Philipo Destery | 50000.00 | Petty cash | 50000.00 | 4.00 | |
| 2025-12-12 | PV/15648 | Shadrack Josephat | 15000.00 | Petty cash | 15000.00 | 4.00 | |
| 2025-12-12 | PV/15658 | Justine Kiswaga | 2078550.00 | Petty cash | 2078550.00 | 4.00 | |
| 2025-12-14 | PV/15652 | Philipo Destery | 80000.00 | Petty cash | 80000.00 | 4.00 | |
| 2025-12-15 | PV/15653 | Philipo Destery | 30000.00 | Petty cash | 30000.00 | 4.00 | |
| 2025-12-16 | PV/15654 | Adili Robert Mbuna | 40000.00 | Petty cash | 40000.00 | 4.00 | |
| 2025-12-17 | PV/15655 | Philipo Destery | 108000.00 | Petty cash | 108000.00 | 4.00 | |
| 2025-12-17 | PV/15655 | Elisha D. Emmanuel | 110000.00 | Petty cash | 110000.00 | 4.00 | |
| 2025-12-17 | PV/15655 | Justine Kiswaga | 6776000.00 | Petty cash | 6776000.00 | 4.00 | |
| 2025-12-19 | PV/15659 | Philipo Destery | 70550.00 | Petty cash | 70550.00 | 4.00 | |
| 2025-12-19 | PV/15659 | Shadrack Josephat | 47000.00 | Petty cash | 47000.00 | 4.00 | |
| 2025-12-20 | PV/15664 | Mathias Joseph Jiduma | 6000.00 | Petty cash | 6000.00 | 4.00 |