| Bank charges | Administration | K770 | Paid | 27 Sept 2026 |
| Part-time worship team stipend | Salaries & Stipends | K16,490 | Approved | 26 Sept 2026 |
| Part-time worship team stipend | Salaries & Stipends | K13,710 | Approved | 23 Sept 2026 |
| Outreach materials | Missions | K6,330 | Paid | 23 Sept 2026 |
| ZESCO electricity bill | Utilities | K2,870 | Rejected | 22 Sept 2026 |
| Missionary support — Q3 | Missions | K4,320 | Pending approval | 21 Sept 2026 |
| Sunday school materials | Ministry Supplies | K1,180 | Paid | 18 Sept 2026 |
| Generator servicing | Maintenance & Repairs | K4,090 | Approved | 16 Sept 2026 |
| Eastern Zambia team transport | Missions | K4,250 | Paid | 15 Sept 2026 |
| Missionary support — Q3 | Missions | K5,560 | Paid | 15 Sept 2026 |
| Baptism class booklets | Ministry Supplies | K980 | Approved | 14 Sept 2026 |
| Roof leak repair — main hall | Maintenance & Repairs | K4,660 | Approved | 14 Sept 2026 |
| ZESCO electricity bill | Utilities | K2,640 | Paid | 11 Sept 2026 |
| Eastern Zambia team transport | Missions | K4,310 | Paid | 09 Sept 2026 |
| Water bill — Lusaka Central | Utilities | K2,460 | Draft | 09 Sept 2026 |
| Office stationery | Administration | K960 | Approved | 08 Sept 2026 |
| Roof leak repair — main hall | Maintenance & Repairs | K3,900 | Paid | 08 Sept 2026 |
| Bank reconciliation adjustment | Other | K620 | Approved | 07 Sept 2026 |
| Fuel — church vehicle | Transport | K830 | Paid | 07 Sept 2026 |
| Miscellaneous | Other | K620 | Rejected | 06 Sept 2026 |
| Pastoral staff stipends — September | Salaries & Stipends | K15,940 | Paid | 05 Sept 2026 |
| Printing — bulletins | Administration | K790 | Paid | 31 Aug 2026 |
| Communion supplies | Ministry Supplies | K1,100 | Approved | 30 Aug 2026 |
| Bank charges | Administration | K990 | Approved | 30 Aug 2026 |
| Sound system repair | Maintenance & Repairs | K3,470 | Draft | 29 Aug 2026 |
| Roof leak repair — main hall | Maintenance & Repairs | K3,280 | Approved | 28 Aug 2026 |
| Internet & phone lines | Utilities | K2,560 | Approved | 28 Aug 2026 |
| Eastern Zambia team transport | Missions | K4,960 | Approved | 24 Aug 2026 |
| Office stationery | Administration | K970 | Paid | 24 Aug 2026 |
| Minibus service | Transport | K770 | Paid | 22 Aug 2026 |
| Outreach materials | Missions | K6,320 | Paid | 22 Aug 2026 |
| Bank charges | Administration | K1,000 | Approved | 20 Aug 2026 |
| Printing — bulletins | Administration | K750 | Paid | 19 Aug 2026 |
| Pastoral staff stipends — September | Salaries & Stipends | K15,160 | Rejected | 18 Aug 2026 |
| Internet & phone lines | Utilities | K2,830 | Rejected | 17 Aug 2026 |
| ZESCO electricity bill | Utilities | K1,800 | Approved | 17 Aug 2026 |
| Internet & phone lines | Utilities | K1,920 | Approved | 16 Aug 2026 |
| Staff travel reimbursement | Transport | K560 | Pending approval | 16 Aug 2026 |
| Miscellaneous | Other | K510 | Paid | 12 Aug 2026 |
| Communion supplies | Ministry Supplies | K1,250 | Pending approval | 10 Aug 2026 |
| Bank reconciliation adjustment | Other | K530 | Paid | 08 Aug 2026 |
| Staff travel reimbursement | Transport | K810 | Approved | 08 Aug 2026 |
| Part-time worship team stipend | Salaries & Stipends | K16,130 | Paid | 05 Aug 2026 |
| Internet & phone lines | Utilities | K2,700 | Paid | 04 Aug 2026 |
| Sound system repair | Maintenance & Repairs | K3,690 | Paid | 04 Aug 2026 |
| Fuel — church vehicle | Transport | K650 | Approved | 04 Aug 2026 |
| Minibus service | Transport | K730 | Pending approval | 03 Aug 2026 |
| Water bill — Lusaka Central | Utilities | K2,760 | Approved | 30 Jul 2026 |
| Sound system repair | Maintenance & Repairs | K3,630 | Paid | 28 Jul 2026 |
| Sound system repair | Maintenance & Repairs | K3,540 | Paid | 27 Jul 2026 |
| Bank reconciliation adjustment | Other | K520 | Approved | 27 Jul 2026 |
| Generator servicing | Maintenance & Repairs | K3,710 | Draft | 26 Jul 2026 |
| Eastern Zambia team transport | Missions | K5,260 | Paid | 26 Jul 2026 |
| Minibus service | Transport | K590 | Approved | 23 Jul 2026 |
| Outreach materials | Missions | K4,310 | Paid | 23 Jul 2026 |
| Part-time worship team stipend | Salaries & Stipends | K16,030 | Approved | 19 Jul 2026 |
| Bank reconciliation adjustment | Other | K620 | Pending approval | 18 Jul 2026 |
| Eastern Zambia team transport | Missions | K5,940 | Rejected | 16 Jul 2026 |
| Staff travel reimbursement | Transport | K610 | Approved | 16 Jul 2026 |
| Roof leak repair — main hall | Maintenance & Repairs | K4,890 | Pending approval | 15 Jul 2026 |