Accounts Payable
Manage outgoing payments and firm expenses.
| Vendor | Invoice # | Date | Due Date | Amount | Status |
|---|---|---|---|---|---|
| Safaricom PLC | TEL-4492 | 01/06/2026 | 14/06/2026 | 12,500.00 | Unpaid |
Manage outgoing payments and firm expenses.
| Vendor | Invoice # | Date | Due Date | Amount | Status |
|---|---|---|---|---|---|
| Safaricom PLC | TEL-4492 | 01/06/2026 | 14/06/2026 | 12,500.00 | Unpaid |