| Company Name |
Groups |
Admin Name |
Admin Number |
Admin Email |
Postpaid Limt |
Amount Used |
Action |
| Margaret & sons |
Finance |
|
|
|
300,000 |
200,000 |
 |
EV-XXX-451121545
| Billed to |
|
|
Margaret & sons |
| Postpaid limit |
|
|
200000 |
| Group |
Rides |
Fares |
Extras |
Total |
| Finance |
50 |
600000 |
100000 |
700000 |
| Marketing |
10 |
300000 |
200000 |
500000 |
| IT |
10 |
300000 |
200000 |
500000 |
| Total Expenditure |
UGX |
|
700000 |
| Balance |
UGX |
|
1300000 |
Thank you for choosing us to serve you