| 24-10-2018 | 2:59pm | Cash release | Ibrahim | 2500 | transportation to ibeju-lekki | 1215 | Tobi |
| 24-10-2018 | 2:50pm | Crediting of Account | Boss | 3000 | low funds | 3715 | Tobi |
| 24-10-2018 | 12:40pm | Cash release | Mr Jerry | 1500 | transportation to maryland and cutting of makeup cd | 715 | Tobi |
| 23-10-2018 | 04:00pm | Crediting of Account | Boss | 2000 | low funds | 2215 | Tobi |
| 23-10-2018 | 11:30am | Cash release | Mr Ade | 500 | paid for psp | 215 | Tobi |
| 22-10-2018 | 10:301m | Cash release | Ibrahim | 2000 | Transportation to festac | 715 | Tobi |
| 22-10-2018 | 10:00am | Crediting of Account | Tobi | 2000 | Low funds | 2715 | Tobi |
| 22-10-2018 | 9:30Am | Cash release | Mr Ade | 800 | printing of certificate | 715 | Tobi |
| 19-10-2018 | 2:40pm | Cash release | Blessing | 200 | printing of access tag 100
photocopy of brow paper 100 | 1515 | Tobi |
| 19-10-2018 | 2:40pm | Cash release | Blessing | 200 | printing of access tag 100
photocopy of brow paper 100 | 1515 | Tobi |
| 19-10--2018 | 2:00pm | Crediting of Account | Tobi | 1000 | low funds | 1715 | Tobi |
| 18-10-2018 | 10:30am | Cash release | Peace | 860 | bought fruit for facials | 715 | Tobi |
| 17-10-2018 | 01:45pm | Cash release | Mr Ade | 1300 | printing of certificate | 1575 | Tobi |
| 17-10-2018 | 2:55pm | Cash return | Mr Jerry | 200 | balance from transport to maryland | 2875 | Tobi |
| 17-10-2018 | 12:20PM | Crediting of Account | Tobi | 2500 | low funds
credited from the payment in the office | 2675 | Tobi |
| 17-10-2018 | 11:00am | Cash release | Mr Jerry | 1000 | transportation to maryland | 175 | Tobi |
| 16-10-2018 | 2:00pm | Cash release | Tobi | 1000 | paid for toilet wash soap | 1175 | Tobi |
| 15-10-2018 | 10:30am | Cash release | Blessing | 1250 | Bought detergent soap 2kg | 2175 | Tobi |
| 13-10-2018 | 11:30am | Cash release | Blessing | 300 | bought one truck of water | 3425 | Tobi |
| 12-10-2018 | 01:50pm | Cash release | Blessing | 80 | bought small detergent soap | 3725 | Tobi |