| 2026-01-02 |
PV/2026/2 |
SERVICE LEVY KIFURU |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-01-03 |
PV/2026/2 |
ELECTRICITY GOBA |
200,000.00 |
Cash On Hand |
200,000.00 |
1.00 |
Print
delete
|
| 2026-01-03 |
PV/2026/2 |
GARBAGE COLLECTION EXPENSE GOBA |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-01-04 |
PV/2026/2 |
GARBAGE COLLECTION EXPENSE KIFURU |
10,000.00 |
Cash On Hand |
10,000.00 |
1.00 |
Print
delete
|
| 2026-01-05 |
PJV/1 |
MEDICINE GOBA |
251,000.00 |
Focus Pharma Africa Limited |
251,000.00 |
1.00 |
Print
delete
|
| 2026-01-05 |
PJV/1 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-01-05 |
PJV/26 |
MEDICINE KIFURU |
239,300.00 |
Focus Pharma Africa Limited |
239,300.00 |
1.00 |
Print
delete
|
| 2026-01-05 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-01-05 |
PV/2026/2 |
ELECTRICITY KIFURU |
120,000.00 |
Cash On Hand |
120,000.00 |
1.00 |
Print
delete
|
| 2026-01-09 |
PJV/2 |
MEDICINE GOBA |
293,300.00 |
Focus Pharma Africa Limited |
293,300.00 |
1.00 |
Print
delete
|
| 2026-01-09 |
PJV/2 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-01-10 |
PV/2026/2 |
INTERNET SERVICE EXPENSE |
55,000.00 |
Cash On Hand |
55,000.00 |
1.00 |
Print
delete
|
| 2026-01-12 |
PJV/26 |
MEDICINE KIFURU |
464,600.00 |
Focus Pharma Africa Limited |
464,600.00 |
1.00 |
Print
delete
|
| 2026-01-12 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
PJV/20 |
COSMETICS AND CLEANING MATERIALS |
487,000.00 |
ERICK CHRISTIAN KAVISHE |
487,000.00 |
1.00 |
Print
delete
|
| 2026-01-14 |
PJV/20 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-01-20 |
PJV/2 |
MEDICINE GOBA |
350,900.00 |
Focus Pharma Africa Limited |
350,900.00 |
1.00 |
Print
delete
|
| 2026-01-20 |
PJV/2 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-01-20 |
PJV/26 |
MEDICINE KIFURU |
436,300.00 |
Focus Pharma Africa Limited |
436,300.00 |
1.00 |
Print
delete
|
| 2026-01-20 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-01-21 |
PJV/20 |
COSMETICS AND CLEANING MATERIALS |
363,000.00 |
ERICK CHRISTIAN KAVISHE |
363,000.00 |
1.00 |
Print
delete
|
| 2026-01-21 |
PJV/20 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-01-22 |
PV/2026/2 |
BUSINESS LICENSE GOBA |
200,000.00 |
NMB Account |
200,000.00 |
1.00 |
Print
delete
|
| 2026-01-22 |
PV/2026/2 |
FINES AND PERNATIES |
50,000.00 |
NMB Account |
50,000.00 |
1.00 |
Print
delete
|
| 2026-01-27 |
PJV/2 |
MEDICINE GOBA |
307,800.00 |
Focus Pharma Africa Limited |
307,800.00 |
1.00 |
Print
delete
|
| 2026-01-27 |
PJV/2 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-01-31 |
RV/2026/12 |
Cash On Hand |
3,385,050.00 |
CASH SALES GOBA |
3,385,050.00 |
1.00 |
Print
delete
|
| 2026-01-31 |
RV/2026/23 |
Cash On Hand |
2,534,300.70 |
CASH SALES KIFURU |
2,534,300.70 |
1.00 |
Print
delete
|
| 2026-02-01 |
PV/2026/2 |
ELECTRICITY KIFURU |
120,000.00 |
Cash On Hand |
120,000.00 |
1.00 |
Print
delete
|
| 2026-02-01 |
PV/2026/2 |
GARBAGE COLLECTION EXPENSE GOBA |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-02-01 |
PV/2026/2 |
GARBAGE COLLECTION EXPENSE KIFURU |
10,000.00 |
Cash On Hand |
10,000.00 |
1.00 |
Print
delete
|
| 2026-02-03 |
PJV/2 |
MEDICINE GOBA |
577,100.00 |
Focus Pharma Africa Limited |
577,100.00 |
1.00 |
Print
delete
|
| 2026-02-03 |
PJV/2 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-03 |
PJV/26 |
MEDICINE KIFURU |
279,400.00 |
Focus Pharma Africa Limited |
279,400.00 |
1.00 |
Print
delete
|
| 2026-02-03 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-05 |
PJV/20 |
COSMETICS AND CLEANING MATERIALS |
489,500.00 |
ERICK CHRISTIAN KAVISHE |
489,500.00 |
1.00 |
Print
delete
|
| 2026-02-05 |
PJV/20 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-02-05 |
PV/2026/2 |
PAYE |
19,200.00 |
NMB Account |
19,200.00 |
1.00 |
Print
delete
|
| 2026-02-05 |
PV/2026/2 |
ELECTRICITY GOBA |
200,000.00 |
Cash On Hand |
200,000.00 |
1.00 |
Print
delete
|
| 2026-02-09 |
PV/2026/8 |
FUEL EXPENSES |
124,512.00 |
Cash On Hand |
124,512.00 |
1.00 |
Print
delete
|
| 2026-02-10 |
PV/2026/2 |
INTERNET SERVICE EXPENSE |
55,000.00 |
Cash On Hand |
55,000.00 |
1.00 |
Print
delete
|
| 2026-02-12 |
PJV/2 |
MEDICINE GOBA |
182,900.00 |
Focus Pharma Africa Limited |
182,900.00 |
1.00 |
Print
delete
|
| 2026-02-12 |
PJV/2 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-12 |
PJV/26 |
MEDICINE KIFURU |
490,200.00 |
Focus Pharma Africa Limited |
490,200.00 |
1.00 |
Print
delete
|
| 2026-02-12 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-14 |
PJV/2 |
MEDICINE GOBA |
216,000.00 |
Focus Pharma Africa Limited |
216,000.00 |
1.00 |
Print
delete
|
| 2026-02-14 |
PJV/2 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-17 |
PJV/2 |
MEDICINE GOBA |
265,190.00 |
Bariki Pharm Group Limited |
265,190.00 |
1.00 |
Print
delete
|
| 2026-02-17 |
PJV/2 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-18 |
PJV/2 |
MEDICINE GOBA |
240,700.00 |
Focus Pharma Africa Limited |
240,700.00 |
1.00 |
Print
delete
|
| 2026-02-18 |
PJV/2 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-18 |
PJV/26 |
MEDICINE KIFURU |
547,500.00 |
Focus Pharma Africa Limited |
547,500.00 |
1.00 |
Print
delete
|
| 2026-02-18 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-20 |
PJV/20 |
COSMETICS AND CLEANING MATERIALS |
354,500.00 |
ERICK CHRISTIAN KAVISHE |
354,500.00 |
1.00 |
Print
delete
|
| 2026-02-20 |
PJV/20 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-02-21 |
PJV/2 |
MEDICINE GOBA |
286,800.00 |
Focus Pharma Africa Limited |
286,800.00 |
1.00 |
Print
delete
|
| 2026-02-21 |
PJV/2 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-21 |
PJV/26 |
MEDICINE KIFURU |
499,100.00 |
Focus Pharma Africa Limited |
499,100.00 |
1.00 |
Print
delete
|
| 2026-02-21 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-26 |
PJV/2 |
MEDICINE GOBA |
319,300.00 |
Focus Pharma Africa Limited |
319,300.00 |
1.00 |
Print
delete
|
| 2026-02-26 |
PJV/2 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-26 |
PJV/12 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-02-26 |
PJV/20 |
COSMETICS AND CLEANING MATERIALS |
333,000.00 |
ERICK CHRISTIAN KAVISHE |
333,000.00 |
1.00 |
Print
delete
|
| 2026-02-26 |
PJV/20 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-02-26 |
PJV/26 |
MEDICINE KIFURU |
579,700.00 |
Focus Pharma Africa Limited |
579,700.00 |
1.00 |
Print
delete
|
| 2026-02-26 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-26 |
PV/2026/2 |
PERSONAL INCOME TAX |
384,000.00 |
NMB Account |
384,000.00 |
1.00 |
Print
delete
|
| 2026-02-27 |
PJV/26 |
MEDICINE KIFURU |
155,000.00 |
Focus Pharma Africa Limited |
155,000.00 |
1.00 |
Print
delete
|
| 2026-02-27 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-28 |
PJV/12 |
MEDICINE GOBA |
534,800.00 |
Focus Pharma Africa Limited |
534,800.00 |
1.00 |
Print
delete
|
| 2026-02-28 |
PJV/12 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-02-28 |
RV/2026/13 |
Cash On Hand |
5,595,452.00 |
CASH SALES GOBA |
5,595,452.00 |
1.00 |
Print
delete
|
| 2026-02-28 |
RV/2026/18 |
Cash On Hand |
3,230,900.00 |
CASH SALES KIFURU |
3,230,900.00 |
1.00 |
Print
delete
|
| 2026-03-01 |
PJV/26 |
MEDICINE KIFURU |
156,400.00 |
Focus Pharma Africa Limited |
156,400.00 |
1.00 |
Print
delete
|
| 2026-03-01 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-02 |
PJV/12 |
MEDICINE GOBA |
387,200.00 |
Focus Pharma Africa Limited |
387,200.00 |
1.00 |
Print
delete
|
| 2026-03-02 |
PJV/12 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-02 |
PV/2026/2 |
ELECTRICITY GOBA |
200,000.00 |
Cash On Hand |
200,000.00 |
1.00 |
Print
delete
|
| 2026-03-03 |
PJV/26 |
MEDICINE KIFURU |
482,600.00 |
Focus Pharma Africa Limited |
482,600.00 |
1.00 |
Print
delete
|
| 2026-03-03 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-03 |
PV/2026/2 |
GARBAGE COLLECTION EXPENSE KIFURU |
10,000.00 |
Cash On Hand |
10,000.00 |
1.00 |
Print
delete
|
| 2026-03-04 |
PJV/12 |
MEDICINE GOBA |
113,000.00 |
Bariki Pharm Group Limited |
113,000.00 |
1.00 |
Print
delete
|
| 2026-03-04 |
PJV/12 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-04 |
PV/2026/2 |
ELECTRICITY KIFURU |
120,000.00 |
Cash On Hand |
120,000.00 |
1.00 |
Print
delete
|
| 2026-03-04 |
PV/2026/2 |
GARBAGE COLLECTION EXPENSE GOBA |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-03-06 |
PJV/48 |
MEDICINE KIFURU |
488,700.00 |
Focus Pharma Africa Limited |
488,700.00 |
1.00 |
Print
delete
|
| 2026-03-06 |
PJV/48 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-06 |
PV/2026/2 |
PAYE |
19,200.00 |
NMB Account |
19,200.00 |
1.00 |
Print
delete
|
| 2026-03-07 |
PJV/26 |
MEDICINE KIFURU |
675,600.00 |
Focus Pharma Africa Limited |
675,600.00 |
1.00 |
Print
delete
|
| 2026-03-07 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-10 |
PJV/58 |
MEDICINE GOBA |
192,100.00 |
Focus Pharma Africa Limited |
192,100.00 |
1.00 |
Print
delete
|
| 2026-03-10 |
PJV/58 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-10 |
PV/2026/2 |
INTERNET SERVICE EXPENSE |
55,000.00 |
Cash On Hand |
55,000.00 |
1.00 |
Print
delete
|
| 2026-03-10 |
PV/2026/2 |
RENT GOBA |
3,000,000.00 |
Cash On Hand |
3,000,000.00 |
1.00 |
Print
delete
|
| 2026-03-10 |
PV/2026/2 |
RENT KIFURU |
2,400,000.00 |
Cash On Hand |
2,400,000.00 |
1.00 |
Print
delete
|
| 2026-03-11 |
PJV/17 |
MEDICINE GOBA |
203,700.00 |
Focus Pharma Africa Limited |
203,700.00 |
1.00 |
Print
delete
|
| 2026-03-11 |
PJV/17 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-11 |
PJV/48 |
MEDICINE KIFURU |
331,400.00 |
Focus Pharma Africa Limited |
331,400.00 |
1.00 |
Print
delete
|
| 2026-03-11 |
PJV/48 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-12 |
PJV/20 |
COSMETICS AND CLEANING MATERIALS |
622,500.00 |
ERICK CHRISTIAN KAVISHE |
622,500.00 |
1.00 |
Print
delete
|
| 2026-03-12 |
PJV/20 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-03-13 |
PV/2026/2 |
STAMP DUTY GOBA |
30,000.00 |
NMB Account |
30,000.00 |
1.00 |
Print
delete
|
| 2026-03-15 |
PV/2026/2 |
WITHHOLDING TAX GOBA |
300,000.00 |
NMB Account |
300,000.00 |
1.00 |
Print
delete
|
| 2026-03-15 |
PV/2026/2 |
WITHHOLDING TAX KIFURU |
240,000.00 |
NMB Account |
240,000.00 |
1.00 |
Print
delete
|
| 2026-03-15 |
PV/2026/2 |
STAMP DUTY KIFURU |
24,000.00 |
NMB Account |
24,000.00 |
1.00 |
Print
delete
|
| 2026-03-20 |
PJV/17 |
MEDICINE GOBA |
309,000.00 |
Focus Pharma Africa Limited |
309,000.00 |
1.00 |
Print
delete
|
| 2026-03-20 |
PJV/17 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-20 |
PJV/48 |
MEDICINE KIFURU |
552,400.00 |
Focus Pharma Africa Limited |
552,400.00 |
1.00 |
Print
delete
|
| 2026-03-20 |
PJV/48 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-21 |
PJV/17 |
MEDICINE GOBA |
478,900.00 |
Focus Pharma Africa Limited |
478,900.00 |
1.00 |
Print
delete
|
| 2026-03-21 |
PJV/17 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-23 |
PJV/26 |
MEDICINE GOBA |
181,300.00 |
Focus Pharma Africa Limited |
181,300.00 |
1.00 |
Print
delete
|
| 2026-03-23 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-23 |
PJV/48 |
MEDICINE KIFURU |
671,900.00 |
Focus Pharma Africa Limited |
671,900.00 |
1.00 |
Print
delete
|
| 2026-03-23 |
PJV/48 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-25 |
PJV/26 |
MEDICINE GOBA |
276,900.00 |
Focus Pharma Africa Limited |
276,900.00 |
1.00 |
Print
delete
|
| 2026-03-25 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-25 |
PJV/48 |
MEDICINE KIFURU |
390,700.00 |
Focus Pharma Africa Limited |
390,700.00 |
1.00 |
Print
delete
|
| 2026-03-25 |
PJV/48 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-26 |
PJV/26 |
COSMETICS AND CLEANING MATERIALS |
519,000.00 |
ERICK CHRISTIAN KAVISHE |
519,000.00 |
1.00 |
Print
delete
|
| 2026-03-26 |
PJV/26 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-03-28 |
PJV/26 |
MEDICINE GOBA |
356,900.00 |
Focus Pharma Africa Limited |
356,900.00 |
1.00 |
Print
delete
|
| 2026-03-28 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-28 |
PJV/48 |
MEDICINE KIFURU |
668,100.00 |
Focus Pharma Africa Limited |
668,100.00 |
1.00 |
Print
delete
|
| 2026-03-28 |
PJV/48 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-30 |
PJV/26 |
MEDICINE GOBA |
321,100.00 |
Focus Pharma Africa Limited |
321,100.00 |
1.00 |
Print
delete
|
| 2026-03-30 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-03-31 |
RV/2026/14 |
Cash On Hand |
8,116,690.05 |
CASH SALES GOBA |
8,116,690.05 |
1.00 |
Print
delete
|
| 2026-03-31 |
RV/2026/19 |
Cash On Hand |
5,806,500.05 |
CASH SALES KIFURU |
5,806,500.05 |
1.00 |
Print
delete
|
| 2026-03-31 |
PJV/48 |
MEDICINE KIFURU |
268,430.00 |
Focus Pharma Africa Limited |
268,430.00 |
1.00 |
Print
delete
|
| 2026-03-31 |
PJV/48 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-01 |
PV/2026/2 |
ELECTRICITY GOBA |
200,000.00 |
Cash On Hand |
200,000.00 |
1.00 |
Print
delete
|
| 2026-04-01 |
PV/2026/2 |
GARBAGE COLLECTION EXPENSE GOBA |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-04-01 |
PV/2026/2 |
GARBAGE COLLECTION EXPENSE KIFURU |
10,000.00 |
Cash On Hand |
10,000.00 |
1.00 |
Print
delete
|
| 2026-04-02 |
PJV/26 |
MEDICINE GOBA |
215,873.00 |
Bariki Pharm Group Limited |
215,873.00 |
1.00 |
Print
delete
|
| 2026-04-02 |
PJV/26 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-02 |
PJV/26 |
MEDICINE GOBA |
268,945.60 |
HARLEY'S (T) LIMITED |
268,945.60 |
1.00 |
Print
delete
|
| 2026-04-02 |
PJV/26 |
|
0.00 |
HARLEY'S (T) LIMITED |
0.00 |
1.00 |
Print
delete
|
| 2026-04-02 |
PJV/48 |
MEDICINE KIFURU |
321,200.00 |
Focus Pharma Africa Limited |
321,200.00 |
1.00 |
Print
delete
|
| 2026-04-02 |
PJV/48 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-03 |
PJV/26 |
MEDICINE GOBA |
213,300.00 |
Focus Pharma Africa Limited |
213,300.00 |
1.00 |
Print
delete
|
| 2026-04-03 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-03 |
PV/2026/2 |
ELECTRICITY KIFURU |
120,000.00 |
Cash On Hand |
120,000.00 |
1.00 |
Print
delete
|
| 2026-04-04 |
PV/2026/2 |
PAYE |
19,200.00 |
NMB Account |
19,200.00 |
1.00 |
Print
delete
|
| 2026-04-06 |
PJV/26 |
MEDICINE GOBA |
487,700.00 |
Focus Pharma Africa Limited |
487,700.00 |
1.00 |
Print
delete
|
| 2026-04-06 |
PJV/26 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-10 |
PJV/26 |
COSMETICS AND CLEANING MATERIALS |
452,000.00 |
ERICK CHRISTIAN KAVISHE |
452,000.00 |
1.00 |
Print
delete
|
| 2026-04-10 |
PJV/26 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-04-10 |
PV/2026/2 |
INTERNET SERVICE EXPENSE |
55,000.00 |
NMB Account |
55,000.00 |
1.00 |
Print
delete
|
| 2026-04-13 |
PV/2026/2 |
LESENI YA BANGO GOBA |
213,300.00 |
NMB Account |
213,300.00 |
1.00 |
Print
delete
|
| 2026-04-14 |
PJV/48 |
MEDICINE KIFURU |
424,100.00 |
Focus Pharma Africa Limited |
424,100.00 |
1.00 |
Print
delete
|
| 2026-04-14 |
PJV/48 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-15 |
PJV/48 |
MEDICINE KIFURU |
490,900.00 |
Focus Pharma Africa Limited |
490,900.00 |
1.00 |
Print
delete
|
| 2026-04-15 |
PJV/48 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-15 |
PV/2026/2 |
SERVICE LEVY KIFURU |
28,693.00 |
NMB Account |
28,693.00 |
1.00 |
Print
delete
|
| 2026-04-17 |
PJV/1717 |
|
2,822,755.50 |
Bariki Pharm Group Limited |
2,822,755.50 |
1.00 |
Print
delete
|
| 2026-04-17 |
PJV/1719 |
|
0.00 |
Cash On Hand |
0.00 |
1.00 |
Print
delete
|
| 2026-04-19 |
PV/2026/8 |
ELECTRICITY GOBA |
50,000.00 |
Cash On Hand |
50,000.00 |
1.00 |
Print
delete
|
| 2026-04-20 |
PJV/59 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-20 |
PJV/59 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-20 |
PJV/59 |
MEDICINE KIFURU |
331,100.00 |
Focus Pharma Africa Limited |
331,100.00 |
1.00 |
Print
delete
|
| 2026-04-20 |
PJV/59 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-21 |
PJV/63 |
MEDICINE GOBA |
380,900.00 |
Focus Pharma Africa Limited |
380,900.00 |
1.00 |
Print
delete
|
| 2026-04-21 |
PJV/63 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-21 |
PJV/66 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-21 |
PJV/67 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-21 |
PJV/68 |
MEDICINE KIFURU |
476,500.00 |
Focus Pharma Africa Limited |
476,500.00 |
1.00 |
Print
delete
|
| 2026-04-21 |
PJV/68 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-22 |
PJV/63 |
MEDICINE GOBA |
309,800.00 |
Focus Pharma Africa Limited |
309,800.00 |
1.00 |
Print
delete
|
| 2026-04-22 |
PJV/63 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-23 |
PJV/62 |
COSMETICS AND CLEANING MATERIALS |
474,576.25 |
ERICK CHRISTIAN KAVISHE |
474,576.25 |
1.00 |
Print
delete
|
| 2026-04-23 |
PJV/62 |
|
85,423.72 |
ERICK CHRISTIAN KAVISHE |
85,423.72 |
1.00 |
Print
delete
|
| 2026-04-24 |
PJV/63 |
MEDICINE GOBA |
154,200.00 |
Focus Pharma Africa Limited |
154,200.00 |
1.00 |
Print
delete
|
| 2026-04-24 |
PJV/63 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-24 |
PJV/69 |
MEDICINE KIFURU |
166,300.00 |
Focus Pharma Africa Limited |
166,300.00 |
1.00 |
Print
delete
|
| 2026-04-24 |
PJV/69 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-28 |
PJV/90 |
MEDICINE GOBA |
135,862.00 |
Bariki Pharm Group Limited |
135,862.00 |
1.00 |
Print
delete
|
| 2026-04-28 |
PJV/90 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-28 |
PJV/70 |
MEDICINE GOBA |
331,700.00 |
Focus Pharma Africa Limited |
331,700.00 |
1.00 |
Print
delete
|
| 2026-04-28 |
PJV/70 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-28 |
PJV/71 |
MEDICINE GOBA |
135,862.00 |
Bariki Pharm Group Limited |
135,862.00 |
1.00 |
Print
delete
|
| 2026-04-28 |
PJV/71 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-04-30 |
RV/2026/15 |
Cash On Hand |
8,817,045.00 |
CASH SALES GOBA |
8,817,045.00 |
1.00 |
Print
delete
|
| 2026-04-30 |
RV/2026/20 |
Cash On Hand |
6,597,680.00 |
CASH SALES KIFURU |
6,597,680.00 |
1.00 |
Print
delete
|
| 2026-05-01 |
PV/2026/8 |
GARBAGE COLLECTION EXPENSE GOBA |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-05-05 |
PJV/74 |
MEDICINE GOBA |
510,900.00 |
Focus Pharma Africa Limited |
510,900.00 |
1.00 |
Print
delete
|
| 2026-05-05 |
PJV/74 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-07 |
PJV/76 |
MEDICINE GOBA |
510,500.00 |
ERICK CHRISTIAN KAVISHE |
510,500.00 |
1.00 |
Print
delete
|
| 2026-05-07 |
PJV/76 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-05-07 |
PJV/77 |
CUSTOMERS KIFURU |
287,400.00 |
Focus Pharma Africa Limited |
287,400.00 |
1.00 |
Print
delete
|
| 2026-05-07 |
PJV/77 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-08 |
PJV/75 |
MEDICINE GOBA |
342,200.00 |
Focus Pharma Africa Limited |
342,200.00 |
1.00 |
Print
delete
|
| 2026-05-08 |
PJV/75 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-11 |
PJV/78 |
MEDICINE GOBA |
420,600.00 |
Focus Pharma Africa Limited |
420,600.00 |
1.00 |
Print
delete
|
| 2026-05-11 |
PJV/78 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-11 |
PJV/80 |
MEDICINE KIFURU |
309,200.00 |
Focus Pharma Africa Limited |
309,200.00 |
1.00 |
Print
delete
|
| 2026-05-11 |
PJV/80 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-14 |
PJV/89 |
MEDICINE GOBA |
335,600.00 |
Focus Pharma Africa Limited |
335,600.00 |
1.00 |
Print
delete
|
| 2026-05-14 |
PJV/89 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-14 |
PJV/79 |
MEDICINE GOBA |
335,600.00 |
Focus Pharma Africa Limited |
335,600.00 |
1.00 |
Print
delete
|
| 2026-05-14 |
PJV/79 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-14 |
PJV/84 |
MEDICINE KIFURU |
292,300.00 |
Focus Pharma Africa Limited |
292,300.00 |
1.00 |
Print
delete
|
| 2026-05-14 |
PJV/84 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-18 |
PJV/88 |
MEDICINE GOBA |
469,100.00 |
Focus Pharma Africa Limited |
469,100.00 |
1.00 |
Print
delete
|
| 2026-05-18 |
PJV/88 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-18 |
PJV/81 |
MEDICINE GOBA |
469,100.00 |
Focus Pharma Africa Limited |
469,100.00 |
1.00 |
Print
delete
|
| 2026-05-18 |
PJV/81 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-18 |
PJV/82 |
MEDICINE KIFURU |
594,700.00 |
Focus Pharma Africa Limited |
594,700.00 |
1.00 |
Print
delete
|
| 2026-05-18 |
PJV/82 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-18 |
PJV/83 |
MEDICINE KIFURU |
287,900.00 |
Focus Pharma Africa Limited |
287,900.00 |
1.00 |
Print
delete
|
| 2026-05-18 |
PJV/83 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-26 |
PJV/86 |
MEDICINE KIFURU |
127,400.00 |
Focus Pharma Africa Limited |
127,400.00 |
1.00 |
Print
delete
|
| 2026-05-26 |
PJV/86 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-26 |
PJV/85 |
MEDICINE GOBA |
321,400.00 |
Focus Pharma Africa Limited |
321,400.00 |
1.00 |
Print
delete
|
| 2026-05-26 |
PJV/85 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-26 |
PV/2026/8 |
ELECTRICITY GOBA |
50,000.00 |
Cash On Hand |
50,000.00 |
1.00 |
Print
delete
|
| 2026-05-28 |
PJV/72 |
MEDICINE KIFURU |
257,400.00 |
Focus Pharma Africa Limited |
257,400.00 |
1.00 |
Print
delete
|
| 2026-05-28 |
PJV/72 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-28 |
PJV/73 |
MEDICINE GOBA |
135,862.00 |
Bariki Pharm Group Limited |
135,862.00 |
1.00 |
Print
delete
|
| 2026-05-28 |
PJV/73 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-05-31 |
RV/2026/16 |
Cash On Hand |
4,803,300.00 |
CASH SALES GOBA |
4,803,300.00 |
1.00 |
Print
delete
|
| 2026-05-31 |
RV/2026/21 |
Cash On Hand |
6,796,300.00 |
CASH SALES KIFURU |
6,796,300.00 |
1.00 |
Print
delete
|
| 2026-06-01 |
PJV/87 |
MEDICINE GOBA |
314,800.00 |
Focus Pharma Africa Limited |
314,800.00 |
1.00 |
Print
delete
|
| 2026-06-01 |
PJV/87 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-01 |
PJV/91 |
MEDICINE KIFURU |
800,000.00 |
Focus Pharma Africa Limited |
800,000.00 |
1.00 |
Print
delete
|
| 2026-06-01 |
PJV/91 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-01 |
PV/2026/8 |
GARBAGE COLLECTION EXPENSE KIFURU |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-06-03 |
PV/2026/8 |
COSMETICS AND CLEANING MATERIALS |
995,000.00 |
Cash On Hand |
995,000.00 |
1.00 |
Print
delete
|
| 2026-06-06 |
PV/2026/8 |
GARBAGE COLLECTION EXPENSE KIFURU |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-06-09 |
PJV/92 |
MEDICINE GOBA |
586,300.00 |
Focus Pharma Africa Limited |
586,300.00 |
1.00 |
Print
delete
|
| 2026-06-09 |
PJV/92 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-12 |
PJV/93 |
MEDICINE GOBA |
280,600.00 |
Focus Pharma Africa Limited |
280,600.00 |
1.00 |
Print
delete
|
| 2026-06-12 |
PJV/93 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-13 |
PJV/94 |
MEDICINE GOBA |
59,428.00 |
Bariki Pharm Group Limited |
59,428.00 |
1.00 |
Print
delete
|
| 2026-06-13 |
PJV/94 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-17 |
PJV/95 |
MEDICINE GOBA |
96,240.00 |
Bariki Pharm Group Limited |
96,240.00 |
1.00 |
Print
delete
|
| 2026-06-17 |
PJV/95 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-18 |
PJV/96 |
MEDICINE GOBA |
28,120.00 |
Bariki Pharm Group Limited |
28,120.00 |
1.00 |
Print
delete
|
| 2026-06-18 |
PJV/96 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-22 |
PJV/103 |
MEDICINE KIFURU |
231,300.00 |
Focus Pharma Africa Limited |
231,300.00 |
1.00 |
Print
delete
|
| 2026-06-22 |
PJV/103 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-23 |
PJV/97 |
MEDICINE GOBA |
33,000.00 |
Bariki Pharm Group Limited |
33,000.00 |
1.00 |
Print
delete
|
| 2026-06-23 |
PJV/97 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-23 |
PJV/98 |
MEDICINE GOBA |
154,900.00 |
Focus Pharma Africa Limited |
154,900.00 |
1.00 |
Print
delete
|
| 2026-06-23 |
PJV/98 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-27 |
PV/2026/8 |
GARBAGE COLLECTION EXPENSE GOBA |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-06-29 |
PJV/104 |
MEDICINE GOBA |
232,000.00 |
Focus Pharma Africa Limited |
232,000.00 |
1.00 |
Print
delete
|
| 2026-06-29 |
PJV/104 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-29 |
PJV/105 |
MEDICINE KIFURU |
429,000.00 |
Focus Pharma Africa Limited |
429,000.00 |
1.00 |
Print
delete
|
| 2026-06-29 |
PJV/105 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-06-30 |
RV/2026/22 |
Cash On Hand |
6,094,350.00 |
CASH SALES KIFURU |
6,094,350.00 |
1.00 |
Print
delete
|
| 2026-06-30 |
RV/2026/24 |
Cash On Hand |
6,947,000.00 |
CASH SALES GOBA |
6,947,000.00 |
1.00 |
Print
delete
|
| 2026-07-02 |
PJV/102 |
COSMETICS AND CLEANING MATERIALS |
593,000.00 |
ERICK CHRISTIAN KAVISHE |
593,000.00 |
1.00 |
Print
delete
|
| 2026-07-02 |
PJV/102 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-07-02 |
PJV/106 |
MEDICINE GOBA |
397,700.00 |
HARLEY'S (T) LIMITED |
397,700.00 |
1.00 |
Print
delete
|
| 2026-07-02 |
PJV/106 |
|
0.00 |
HARLEY'S (T) LIMITED |
0.00 |
1.00 |
Print
delete
|
| 2026-07-03 |
PV/2026/8 |
PREMISES CERTIFICATE KIFURU |
400,000.00 |
Cash On Hand |
400,000.00 |
1.00 |
Print
delete
|
| 2026-07-03 |
PJV/107 |
MEDICINE KIFURU |
644,000.00 |
Focus Pharma Africa Limited |
644,000.00 |
1.00 |
Print
delete
|
| 2026-07-03 |
PJV/107 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-04 |
PV/2026/8 |
PREMISES CERTIFICATE GOBA |
400,000.00 |
Cash On Hand |
400,000.00 |
1.00 |
Print
delete
|
| 2026-07-05 |
PV/2026/8 |
GARBAGE COLLECTION EXPENSE KIFURU |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-07-09 |
PJV/108 |
MEDICINE GOBA |
287,000.00 |
Focus Pharma Africa Limited |
287,000.00 |
1.00 |
Print
delete
|
| 2026-07-09 |
PJV/108 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-13 |
PJV/109 |
MEDICINE GOBA |
192,300.00 |
Focus Pharma Africa Limited |
192,300.00 |
1.00 |
Print
delete
|
| 2026-07-13 |
PJV/109 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-13 |
PJV/110 |
MEDICINE KIFURU |
468,300.00 |
Focus Pharma Africa Limited |
468,300.00 |
1.00 |
Print
delete
|
| 2026-07-13 |
PJV/110 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-15 |
PJV/111 |
COSMETICS AND CLEANING MATERIALS |
400,000.00 |
ERICK CHRISTIAN KAVISHE |
400,000.00 |
1.00 |
Print
delete
|
| 2026-07-15 |
PJV/111 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-07-15 |
PJV/112 |
MEDICINE GOBA |
82,500.00 |
Bariki Pharm Group Limited |
82,500.00 |
1.00 |
Print
delete
|
| 2026-07-15 |
PJV/112 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-15 |
PJV/113 |
MEDICINE GOBA |
103,500.00 |
Bariki Pharm Group Limited |
103,500.00 |
1.00 |
Print
delete
|
| 2026-07-15 |
PJV/113 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-22 |
PJV/99 |
MEDICINE KIFURU |
231,300.00 |
Focus Pharma Africa Limited |
231,300.00 |
1.00 |
Print
delete
|
| 2026-07-22 |
PJV/99 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-22 |
PJV/114 |
MEDICINE GOBA |
137,650.00 |
Bariki Pharm Group Limited |
137,650.00 |
1.00 |
Print
delete
|
| 2026-07-22 |
PJV/114 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-23 |
PJV/117 |
MEDICINE GOBA |
210,800.00 |
Focus Pharma Africa Limited |
210,800.00 |
1.00 |
Print
delete
|
| 2026-07-23 |
PJV/117 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-25 |
PJV/115 |
MEDICINE GOBA |
321,700.00 |
Focus Pharma Africa Limited |
321,700.00 |
1.00 |
Print
delete
|
| 2026-07-25 |
PJV/115 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-25 |
PJV/116 |
MEDICINE KIFURU |
238,800.00 |
Focus Pharma Africa Limited |
238,800.00 |
1.00 |
Print
delete
|
| 2026-07-25 |
PJV/116 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-27 |
PJV/118 |
MEDICINE GOBA |
396,200.00 |
Focus Pharma Africa Limited |
396,200.00 |
1.00 |
Print
delete
|
| 2026-07-27 |
PJV/118 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-27 |
PJV/119 |
MEDICINE KIFURU |
820,400.00 |
Focus Pharma Africa Limited |
820,400.00 |
1.00 |
Print
delete
|
| 2026-07-27 |
PJV/119 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-29 |
PJV/100 |
MEDICINE GOBA |
232,000.00 |
Focus Pharma Africa Limited |
232,000.00 |
1.00 |
Print
delete
|
| 2026-07-29 |
PJV/100 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-29 |
PJV/101 |
MEDICINE KIFURU |
429,000.00 |
Focus Pharma Africa Limited |
429,000.00 |
1.00 |
Print
delete
|
| 2026-07-29 |
PJV/101 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-07-29 |
PJV/120 |
COSMETICS AND CLEANING MATERIALS |
150,000.00 |
DOUBLE L COMPANY LIMITED |
150,000.00 |
1.00 |
Print
delete
|
| 2026-07-29 |
PJV/120 |
|
0.00 |
DOUBLE L COMPANY LIMITED |
0.00 |
1.00 |
Print
delete
|
| 2026-07-31 |
PV/2026/12 |
GARBAGE COLLECTION EXPENSE GOBA |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-07-31 |
RV/2026/25 |
Cash On Hand |
5,654,909.00 |
CASH SALES KIFURU |
5,654,909.00 |
1.00 |
Print
delete
|
| 2026-07-31 |
RV/2026/26 |
Cash On Hand |
6,785,920.20 |
CASH SALES GOBA |
6,785,920.20 |
1.00 |
Print
delete
|
| 2026-08-03 |
PV/2026/12 |
GARBAGE COLLECTION EXPENSE KIFURU |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-08-03 |
PV/2026/12 |
SERVICE LEVY KIFURU |
49,375.82 |
Cash On Hand |
49,375.82 |
1.00 |
Print
delete
|
| 2026-08-04 |
PJV/121 |
MEDICINE GOBA |
412,900.00 |
Focus Pharma Africa Limited |
412,900.00 |
1.00 |
Print
delete
|
| 2026-08-04 |
PJV/121 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-05 |
PJV/122 |
COSMETICS AND CLEANING MATERIALS |
708,000.00 |
ERICK CHRISTIAN KAVISHE |
708,000.00 |
1.00 |
Print
delete
|
| 2026-08-05 |
PJV/122 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-08-05 |
PJV/123 |
MEDICINE GOBA |
402,800.00 |
Focus Pharma Africa Limited |
402,800.00 |
1.00 |
Print
delete
|
| 2026-08-05 |
PJV/123 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-06 |
PJV/124 |
MEDICINE KIFURU |
475,400.00 |
Focus Pharma Africa Limited |
475,400.00 |
1.00 |
Print
delete
|
| 2026-08-06 |
PJV/124 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-07 |
PJV/125 |
MEDICINE GOBA |
175,780.00 |
LIFEMEDYS PHARMACY LTD |
175,780.00 |
1.00 |
Print
delete
|
| 2026-08-07 |
PJV/125 |
|
0.00 |
LIFEMEDYS PHARMACY LTD |
0.00 |
1.00 |
Print
delete
|
| 2026-08-07 |
PJV/126 |
MEDICINE GOBA |
324,200.00 |
Focus Pharma Africa Limited |
324,200.00 |
1.00 |
Print
delete
|
| 2026-08-07 |
PJV/126 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-07 |
PJV/127 |
MEDICINE KIFURU |
392,800.00 |
Focus Pharma Africa Limited |
392,800.00 |
1.00 |
Print
delete
|
| 2026-08-07 |
PJV/127 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-08 |
PV/2026/12 |
INTERNET SERVICE EXPENSE |
55,000.00 |
Cash On Hand |
55,000.00 |
1.00 |
Print
delete
|
| 2026-08-10 |
PJV/129 |
MEDICINE KIFURU |
316,200.00 |
Focus Pharma Africa Limited |
316,200.00 |
1.00 |
Print
delete
|
| 2026-08-10 |
PJV/129 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-12 |
PJV/128 |
COSMETICS AND CLEANING MATERIALS |
540,700.00 |
ERICK CHRISTIAN KAVISHE |
540,700.00 |
1.00 |
Print
delete
|
| 2026-08-12 |
PJV/128 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-08-12 |
PJV/130 |
MEDICINE GOBA |
77,200.00 |
Focus Pharma Africa Limited |
77,200.00 |
1.00 |
Print
delete
|
| 2026-08-12 |
PJV/130 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-14 |
PJV/131 |
MEDICINE KIFURU |
457,500.00 |
Focus Pharma Africa Limited |
457,500.00 |
1.00 |
Print
delete
|
| 2026-08-14 |
PJV/131 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-18 |
PJV/132 |
MEDICINE GOBA |
458,700.00 |
Focus Pharma Africa Limited |
458,700.00 |
1.00 |
Print
delete
|
| 2026-08-18 |
PJV/132 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-18 |
PJV/133 |
MEDICINE GOBA |
118,300.00 |
Bariki Pharm Group Limited |
118,300.00 |
1.00 |
Print
delete
|
| 2026-08-18 |
PJV/133 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-18 |
PJV/134 |
MEDICINE KIFURU |
333,400.00 |
Focus Pharma Africa Limited |
333,400.00 |
1.00 |
Print
delete
|
| 2026-08-18 |
PJV/134 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-25 |
PJV/135 |
MEDICINE GOBA |
277,440.00 |
Bariki Pharm Group Limited |
277,440.00 |
1.00 |
Print
delete
|
| 2026-08-25 |
PJV/135 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-26 |
PJV/136 |
COSMETICS AND CLEANING MATERIALS |
532,500.00 |
ERICK CHRISTIAN KAVISHE |
532,500.00 |
1.00 |
Print
delete
|
| 2026-08-26 |
PJV/136 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-08-26 |
PJV/137 |
MEDICINE GOBA |
200,000.00 |
DOUBLE L COMPANY LIMITED |
200,000.00 |
1.00 |
Print
delete
|
| 2026-08-26 |
PJV/137 |
|
0.00 |
DOUBLE L COMPANY LIMITED |
0.00 |
1.00 |
Print
delete
|
| 2026-08-26 |
PJV/138 |
MEDICINE GOBA |
245,400.00 |
Focus Pharma Africa Limited |
245,400.00 |
1.00 |
Print
delete
|
| 2026-08-26 |
PJV/138 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-27 |
PV/2026/27 |
BUSINESS LICENSE GOBA |
100,000.00 |
Cash On Hand |
100,000.00 |
1.00 |
Print
delete
|
| 2026-08-27 |
PJV/140 |
MEDICINE GOBA |
100,800.00 |
Bariki Pharm Group Limited |
100,800.00 |
1.00 |
Print
delete
|
| 2026-08-27 |
PJV/140 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-08-27 |
PV/2026/27 |
GARBAGE COLLECTION EXPENSE KIFURU |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-08-31 |
PJV/139 |
MEDICINE GOBA |
163,500.00 |
NEO GROUP |
163,500.00 |
1.00 |
Print
delete
|
| 2026-08-31 |
PJV/139 |
|
0.00 |
NEO GROUP |
0.00 |
1.00 |
Print
delete
|
| 2026-08-31 |
PJV/144 |
MEDICINE KIFURU |
652,000.00 |
Focus Pharma Africa Limited |
652,000.00 |
1.00 |
Print
delete
|
| 2026-08-31 |
PJV/144 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-09-01 |
PJV/141 |
MEDICINE GOBA |
252,700.00 |
Focus Pharma Africa Limited |
252,700.00 |
1.00 |
Print
delete
|
| 2026-09-01 |
PJV/141 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-09-01 |
PJV/143 |
MEDICINE GOBA |
260,700.00 |
HARLEY'S (T) LIMITED |
260,700.00 |
1.00 |
Print
delete
|
| 2026-09-01 |
PJV/143 |
|
0.00 |
HARLEY'S (T) LIMITED |
0.00 |
1.00 |
Print
delete
|
| 2026-09-02 |
PJV/142 |
MEDICINE KIFURU |
358,800.00 |
Focus Pharma Africa Limited |
358,800.00 |
1.00 |
Print
delete
|
| 2026-09-02 |
PJV/142 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-09-05 |
PV/2026/27 |
GARBAGE COLLECTION EXPENSE GOBA |
15,000.00 |
Cash On Hand |
15,000.00 |
1.00 |
Print
delete
|
| 2026-09-06 |
PV/2026/27 |
INTERNET SERVICE EXPENSE |
55,000.00 |
Cash On Hand |
55,000.00 |
1.00 |
Print
delete
|
| 2026-09-08 |
PV/2026/27 |
SERVICE LEVY GOBA |
216,000.00 |
Cash On Hand |
216,000.00 |
1.00 |
Print
delete
|
| 2026-09-08 |
PJV/145 |
MEDICINE GOBA |
480,800.00 |
Bariki Pharm Group Limited |
480,800.00 |
1.00 |
Print
delete
|
| 2026-09-08 |
PJV/145 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-09-08 |
PJV/147 |
MEDICINE KIFURU |
385,000.00 |
Focus Pharma Africa Limited |
385,000.00 |
1.00 |
Print
delete
|
| 2026-09-08 |
PJV/147 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-09-09 |
PJV/146 |
COSMETICS AND CLEANING MATERIALS |
456,000.00 |
ERICK CHRISTIAN KAVISHE |
456,000.00 |
1.00 |
Print
delete
|
| 2026-09-09 |
PJV/146 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-09-14 |
PJV/148 |
MEDICINE GOBA |
157,100.00 |
Focus Pharma Africa Limited |
157,100.00 |
1.00 |
Print
delete
|
| 2026-09-14 |
PJV/148 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-09-22 |
PJV/150 |
MEDICINE KIFURU |
601,400.00 |
Focus Pharma Africa Limited |
601,400.00 |
1.00 |
Print
delete
|
| 2026-09-22 |
PJV/150 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-09-23 |
PJV/149 |
COSMETICS AND CLEANING MATERIALS |
314,500.00 |
ERICK CHRISTIAN KAVISHE |
314,500.00 |
1.00 |
Print
delete
|
| 2026-09-23 |
PJV/149 |
|
0.00 |
ERICK CHRISTIAN KAVISHE |
0.00 |
1.00 |
Print
delete
|
| 2026-09-23 |
PJV/151 |
MEDICINE GOBA |
314,000.00 |
Focus Pharma Africa Limited |
314,000.00 |
1.00 |
Print
delete
|
| 2026-09-23 |
PJV/151 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-09-28 |
PJV/152 |
CUSTOMERS GOBA |
574,000.00 |
Focus Pharma Africa Limited |
574,000.00 |
1.00 |
Print
delete
|
| 2026-09-28 |
PJV/152 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-09-28 |
PJV/153 |
CUSTOMERS GOBA |
239,300.00 |
Bariki Pharm Group Limited |
239,300.00 |
1.00 |
Print
delete
|
| 2026-09-28 |
PJV/153 |
|
0.00 |
Bariki Pharm Group Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-09-28 |
PJV/154 |
MEDICINE GOBA |
361,800.00 |
Focus Pharma Africa Limited |
361,800.00 |
1.00 |
Print
delete
|
| 2026-09-28 |
PJV/154 |
|
0.00 |
Focus Pharma Africa Limited |
0.00 |
1.00 |
Print
delete
|
| 2026-09-28 |
PV/2026/27 |
BUMACO INSURANCE |
295,000.00 |
Cash On Hand |
295,000.00 |
1.00 |
Print
delete
|
| 2026-09-29 |
PV/2026/27 |
SERVICE LEVY KIFURU |
34,600.27 |
Cash On Hand |
34,600.27 |
1.00 |
Print
delete
|