| 30-05-2018 | 8:30am | Cash release | Gabriel | 1500 | Bought Fuel | 2820 | Tobi |
| 29-05-2018 | 8:30am | Cash release | Gabriel | 1500 | Bought Fuel | 4320 | Tobi |
| 29-05-2018 | 8:20AM | Crediting of Account | Mr Ade | 5000 | Low Funds | 5820 | Tobi |
| 28-05-2018 | 9:25AM | Cash release | Gabriel | 1000 | Transportation to Festac | 820 | Tobi |
| 28-05-2018 | 9:25AM | Cash release | Gabriel | 1000 | Transportation to Festac | 820 | Tobi |
| 28-05-2018 | 9.00AM | Cash release | Gabriel | 1850 | Bought Fuel 1500
Bought Envelope 350 | 1820 | Tobi |
| 28-05-2018 | 9.00AM | Cash release | Gabriel | 1850 | Bought Fuel 1500
Bought Envelope 350 | 1820 | Tobi |
| 25-5-2018 | 2:05pm | Cash release | Mr Ade | 600 | printing of certificate and transport | 3670 | Nancy |
| 26-5-2018 | 12:05am | Cash release | Mr Ade | 100 | Transport to orelope | 4270 | Nancy |
| 26-5-2018 | 10:50am | Cash release | Mr Ade | 300 | Printing of certificate- 200
Transport-100 | 4470 | Nancy |
| 24-05-2018 | 3:00pm | Cash release | Gabriel | 100 | Bike to Nepa Office | 4670 | Tobi |
| 22-05-2018 | 3:30pm | Crediting of Account | Mr Ade | 3,000 | Low Funds | 4770 | Tobi |
| 21-05-2018 | 2:10pm | Cash release | Nifemi | 400 | Bought wall socket | 1770 | Tobi |
| 21-05-2018 | 09:43AM | Cash release | Gabriel | 850 | Transportation to Gbagada | 2170 | Tobi |
| 18-05-2018 | 2:00pm | Cash release | Mr Ade | 100 | Transportation to Sobo | 3020 | Tobi |
| 18-05-2018 | 1:30PM | Cash release | Stephenie | 100 | Photocopying of Brow paper 25pcs | 3120 | Tobi |
| 18-05-2018 | 10:35am | Cash release | Gabriel | 100 | printing of access tag 2pages 100
Bike 100 | 3220 | Tobi |
| 18-05-2018 | 8:45AM | Cash release | Gabriel | 1500 | Bought Fuel | 3420 | Tobi |
| 17-05-2018 | 4:20pm | Cash release | Gabriel | 50 | Additional 50 for transportation to Ojota | 4920 | Tobi |
| 17-05-2018 | 10:25am | Cash release | Gabriel | 750 | Transportation to Ojota | 4970 | Tobi |
01-453-3406, 08031950043, 08095368459