| 13-11-2018 | 11:00am | Cash release | Blessing | 400 | Bought 2 wall socket = 400 | 3515 | Tobi |
| 13-11-2018 | 7:00pm | Cash release | Mr Ade | 200 | transportation to igando | 3915 | Tobi |
| 12-11-2018 | 4:40pm | Cash release | Tobi | 150 | paid blessing for drink and water boughty by boss | 4115 | Boss |
| 12-11-2018 | 3:00pm | Crediting of Account | Tobi | 2000 | Low funds | 4265 | Boss |
| 12-11-2018 | 2:50pm | Cash release | Tobi | 500 | gave sheriff to buy lamp holder and indicator bulb | 2265 | Tobi |
| 12-11-2018 | 2:40pm | Crediting of Account | Tobi | 2000 | LOW AVAILABLE BALANCE | 2765 | Tobi |
| 0-11-2018 | 9.00AM | Cash release | Peace | 750 | bought fruits for facials | 765 | Tobi |
| 08-11-2018 | 3:45pm | Cash release | Tobi | 4000 | gave electrician for workmanship | 1515 | Tobi |
| 08-11-2018 | 3:20pm | Crediting of Account | Tobi | 4500 | low funds | 5515 | Boss |
| 08-11-2018 | 10:00am | Cash release | Mr Jerry | 500 | Transportation to Igando | 1015 | Tobi |
| 07-11-2018 | 01:10pm | Cash return | Mr Jerry | 150 | balance from transportation to maryland | 1515 | Tobi |
| 07-11-2018 | 12:00pm | Cash release | Mr Jerry | 1000 | transportation to maryland | 1365 | Tobi |
| 07-11-2018 | 11:05am | Cash release | Ibrahim | 1500 | transportation to sango | 2365 | Tobi |
| 07-11-2018 | 11:00am | Crediting of Account | Boss | 3000 | low funds | 3865 | Tobi |
| 03-11-2018 | 3:00pm | Cash release | Tobi | 1000 | bought mtn airtime | 865 | Tobi |
| 03-11-2018 | 01:00PM | Cash release | Mr Ade | 500 | printing of access tag | 1865 | Tobi |
| 01-11-2018 | 12:00PM | Cash release | Tobi | 600 | bought office file | 2365 | Tobi |
| 301-0-2018 | 12:40pm | Cash release | Mr Ade | 500 | changing of car plug | 465 | Tobi |
| 25-10-2018 | 10:30am | Cash release | Mr Jerry | 700 | transportation to sango | 965 | Tobi |
| 24-10-2018 | 3:00pm | Cash return | Mr Jerry | 450 | Balance from transportation to maryland | 1665 | Tobi |
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