| 04-12-2017 | 12:00pm | Cash return | Gabriel | 500 | Transport to Ikeja | 4960 | Tobi |
| 04-12-2017 | 10:00am | Crediting of Account | Mr Ade | 4000 | Low funds | 5460 | Tobi |
| 04-12-2017 | 9:30Am | Cash return | Mr Ade | 100 | Returned 100 from the transport to Jumia office | 1460 | Tobi |
| 02-12-2017 | 10:00am | Cash release | Mr Ade | 200 | Transport to Boss house | 1360 | Tobi |
| 01-12-2017 | 9:25AM | Cash release | Gabriel | 2000 | Bought fuel for the generator | 1560 | Tobi |
| 01-12-2017 | 9.00AM | Crediting of Account | Mr Ade | 2500 | Low Funds | 3560 | Tobi |
| 30-11-2017 | 2:00pm | Cash release | Gabriel | 200 | Transport to Jumia | 1060 | Tobi |
| 29-11-2017 | 11:00am | Cash release | Gabriel | 700 | Transport to Gbagada center | 1260 | Tobi |
| 29-11-2017 | 11:00am | Cash release | Gabriel | 700 | Transport to Gbagada center | 1260 | Tobi |
| 29-11-2017 | 10:15am | Cash release | Mr Lexy | 1000 | Paid for the re-connection of light | 1960 | Tobi |
| 28-11-2017 | 3:07pm | Cash release | Nancy | 100 | Transport to the bank | 2960 | Tobi |
| 28-11-2017 | 2:30pm | Cash release | Tobi | 250 | Paid for the re-connection of light | 3060 | Tobi |
| 28-11-2017 | 12:02pm | Cash release | Gabriel | 1400 | Bought A4 Paper 1200
Transport to Jumia Office 200 | 3310 | Tobi |
| 28-11-2017 | 9:00am | Crediting of Account | Tobi | 4500 | Low Funds | 4710 | Boss |
| 27-10-2017 | 3:30pm | Cash release | Nancy | 100 | Transport to Bank | 210 | Tobi |
| 27-11-2017 | 2:30pm | Cash release | Gabriel | 200 | Transport to Jumia office | 310 | Tobi |
| 27-11-2017 | 9:00am | Cash release | Mr Ademola | 200 | Transport to Jumia office | 510 | Tobi |
| 26-11-2017 | 4:30pm | Cash release | Gabriel | 4100 | Bought fuel for the generator
Transport to buy fuel | 710 | Tobi |
| 26-11-2017 | 1:35pm | Cash release | Gabriel | 200 | Transport to Jumia office | 4810 | Tobi |
| 25-11-201 | 2:35pm | Cash release | Gabriel | 200 | Transport to Jumia office | 5010 | Tobi |
01-453-3406, 08031950043, 08095368459