| 2025-09-07 |
$40.00 |
administration |
Funeral payment made to Mai Bhobhi`s funeral |
|
| 2025-09-07 |
$8.00 |
administration |
Church finance system hosting |
|
| 2025-09-07 |
$8.00 |
maintenance |
Purchase of wireless mouse for the information and... |
|
| 2025-09-07 |
$40.00 |
other |
Transport reimbursed to Solomio branch |
|
| 2025-09-07 |
$15.00 |
maintenance |
Generator fuel used while cleaning roof and instal... |
|
| 2025-09-07 |
$2.00 |
worship |
Batteries for microphones |
|
| 2025-09-07 |
$32.00 |
maintenance |
Alarm locks and padlocks |
|
| 2025-09-07 |
$145.00 |
maintenance |
Additional cables and labor |
|
| 2025-09-07 |
$29.00 |
administration |
Toiletries |
|
| 2025-09-07 |
$7.00 |
maintenance |
1X HDMI to HDMI cable |
|
| 2025-09-07 |
$40.00 |
maintenance |
Payment for TV installations |
|
| 2025-09-07 |
$25.00 |
worship |
Burnt Speaker repairs |
|
| 2025-09-07 |
$130.00 |
outreach |
Apostle Vutabwashe and team transport |
|
| 2025-09-07 |
$14.00 |
administration |
Power Adapter for new TV sets |
|
| 2025-09-07 |
$20.00 |
maintenance |
Toyota wish fuel |
|