| Expense_ID | Date | Account | Detail | Invoice_Number | Amount | Accoumt_Name |
| 1 | 9/2/2024 | 1004 | office airtime | Sep0001 | $52.00 | Airtime |
| 2 | 9/2/2024 | 1008 | Lunch | Sep0002 | $6.00 | Office Sundries |
| 3 | 9/2/2024 | 1008 | Cleaning | Sep0003 | $40.00 | Office Sundries |
| 4 | 9/2/2024 | 1003 | September 2024 rent | Sep0004 | $1,440.00 | Office Rentals |
| 5 | 9/2/2024 | 1005 | Internet | Sep0004 | $100.00 | Office Data and Airtime |
| 6 | 9/3/2024 | 1001 | Fuel | Sep0005 | $20.00 | Fuel |
| 7 | 9/3/2024 | 1020 | Laptop | Sep0006 | $220.00 | Computer Equipment |
| 8 | 9/3/2024 | 1019 | Gazebo, fold table and chairs | Sep0007 | $199.00 | Furniture |
| 9 | 9/3/2024 | 1024 | Lunch | Sep0008 | $8.00 | Office Expenses |
| 10 | 9/3/2024 | 1020 | Cartridge repairs | Sep0009 | $65.00 | Computer Equipment |
| 11 | 9/3/2024 | 1024 | Office supplies | Sep0010 | $54.00 | Office Expenses |
| 12 | 9/3/2024 | 1007 | SMEAZ Exhibition fee | Sep0011 | $50.00 | Business Development |
| 13 | 9/3/2024 | 1024 | Laptop bags | Sep0012 | $15.00 | Office Expenses |