Kadrava Demo Group · Administration / Expenses & Advances
Expenses & Advances
Head-office expenses, advances and recoverable corporate costs. Project costs remain on the project.
August spendUGX 284.6M
RecoverableUGX 192.4M
UnallocatedUGX 31.8M
Evidence missing6 items
| EXP-0812 | 15 Aug | MTN Uganda | Connectivity | Head office | Shared | Corporate card | UGX 8.42M | UGX 5.10M | Ready to post | |
| EXP-0809 | 14 Aug | Protea Hotel | Travel | Commercial | KE-NKR-019 | Cash advance | UGX 4.86M | UGX 4.86M | Receipt missing | |
| EXP-0802 | 13 Aug | UAP Old Mutual | Insurance | Group | Portfolio | Bank transfer | UGX 46.20M | UGX 31.50M | Approved | |
| EXP-0796 | 12 Aug | City Tyres | Fleet | Operations | UG-BCOE-024 | Supplier credit | UGX 12.75M | UGX 12.75M | Under review | |
| Total | August total | UGX 284.6M | UGX 192.4M |