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 |
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