T_ID	DATE	PROJECT	CATEGORY	SUB CATEGORY	AC CODE	ACCOUNT NAME	DESCRIPTION	INCOME	EXPENSE	BALANCE	USER NAME
1	2026-04-24		FURNITURE			WORKSHOP	SALES	3000	2400	600	NZIOKA
2	2026-04-24		Admissions			School	Tuition Fees	9000	2000	7000	Mutinda
3	2026-04-29		FEES			School	ADMISSION	7000	2500	4500	JOHN
4	2026-04-29	Workshop	Assets	Current Assets	1001	Cash in Hand	Description	5000		5000	Mutinda
5	2026-04-29	Workshop	Assets	Current Assets	1001	Cash in Hand	Description		2000	-2000	Mutinda
6	2026-05-04	Paradise Gardens	Assets	CurrentAssets	1002	Guest	Accomodation	20000	8000	12000	Mutinda
7	2026-05-05	Clinic Service	Assets	CurrentAssets	1002	Pharmaceutical	Medicine	20000	16000	4000	Mutinda
8	2026-05-16	Childrens Homes	Assets	CurrentAssets	1002	MKALLA	TUITION	3800	1200	2600	Mutinda
9	2026-04-29	Workshop	Assets	Current Assets	1001	DR OTIENO	Description	9800	7800	2000	MKALLA
10	2026-05-20	workshop	Assets	CurrentAssets	1000	Furniture	Sales	5000	3500	1500	Mutinda
11	2026-05-20	workshop	Assets	CurrentAssets	1000	Chairs	Sales	2000	800	1200	Mutinda
12	2026-05-20	Academy	Income	CurrentAssets	1000	Fees	Tuition	4000		4000	Mutinda
13	2026-05-20	Academy	Income	CurrentAssets	1000	Seminar	Training	20000	11000	9000	Mutinda
14	2026-05-20	Academy	Liabilities	CurrentAssets	1003	Transport	Deliveries		6000	-6000	Mutinda
15	2026-05-20	Academy	Liabilities	CurrentAssets	1003	Bills	Water		4000	-4000	Mutinda
16	2026-05-20	Academy	Expense	CurrentAssets	100	Bills	Electricity		3500	-3500	Mutinda
17	2026-05-20	Academy	Expense	CurrentAssets	1004	Construction	Renovation		38500	-38500	Mutinda
18	2026-06-03	Paradise Gardens	Liabilities	ppe	1001	stocks purchased	vegetables delivery	4000	1500	2500	Mutinda
19	2026-04-29	Workshop	Assets	Current Assets	8765	Furnitures	carpentry	6000	2000	4000	Mutinda