| SNO | Code/No | Name/Description | Trans Ref. | Trans Date | Transaction Details | Debit | Balance |
| 65 | 17653 | Hassan Rasak | 01/017 | 07/01/2021 | amount needed to service volvo gen | 70,900.00 | 70,900.00 |
| 120 | 18512 | Joel, Moses Biobele | 01/063 | 28/01/2022 | payment for fuelling operational ve | 183,275.00 | 733,100.00 |
| 174 | 16027 | Balogun Ruth O. (Mrs.) | 02/101 | 11/02/2022 | imprest for audit unit for january | 10,000.00 | 10,000.00 |
| 175 | 16069 | Onoh-Ogbonna Margaret. (Mrs.) | 02/101 | 04/02/2021 | payment to service and repair gen @ | 27,365.24 | 27,365.24 |
| 176 | 16203 | Oyika Sunday Iwedike | 02/101 | 04/02/2021 | payment to service and repair gen @ | 24,686.10 | 24,686.10 |
| 177 | 16024 | Olunuga Ore (Mrs.) | 02/101 | 04/02/2021 | payment to service and repair gen @ | 19,839.80 | 19,839.80 |
| 178 | 17653 | Hassan Rasak | 02/102 | 04/02/2021 | payment to service and repair gen @ | 38,000.00 | 38,000.00 |
| 179 | 18519 | Nubi Oluyemisi, Damilare | 02/102 | 11/02/2022 | payment for installation of 2hp air | 75,500.00 | 75,500.00 |
| 180 | 18519 | Nubi Oluyemisi, Damilare | 02/102 | 11/02/2022 | payment for installation of 2hp air | 75,500.00 | 75,500.00 |
| 181 | 17653 | Hassan Rasak | 02/103 | 04/02/2021 | payment to service and repair gen @ | 26,500.00 | 26,500.00 |
| 182 | 17657 | Lawal Kehinde | 02/104 | 04/02/2021 | amount needed for fueling of the la | 10,000.00 | 0.00 |
| 183 | 17656 | Igbute Benjamin | 02/105 | 04/02/2021 | payment for internet subscription f | 30,000.00 | 30,000.00 |
| 184 | 15983 | Johnson Grace (Mrs.) | 02/105 | 11/02/2022 | payment of imprest for the month of | 20,000.00 | 20,000.00 |
| 185 | 15983 | Johnson Grace (Mrs.) | 02/105 | 11/02/2022 | payment of imprest for the month of | 20,000.00 | 20,000.00 |
| 186 | 17653 | Hassan Rasak | 02/106 | 11/02/2022 | Being amount needed to service jmg | 148,000.00 | 148,000.00 |
| 187 | 17653 | Hassan Rasak | 02/106 | 11/02/2022 | Being amount needed to service jmg | 148,000.00 | 148,000.00 |
| 188 | 17656 | Igbute Benjamin | 02/106 | 04/02/2021 | payment for internet subscription | 99,000.00 | 99,000.00 |
| 189 | 17656 | Igbute Benjamin | 02/107 | 04/02/2021 | payment for dstv/gotv subscription | 52,700.00 | 52,700.00 |
| 190 | 16153 | Ibrahim-Keere Funmi | 02/107 | 11/02/2022 | payment of imprest for radio one fo | 100,000.00 | 100,000.00 |
| 191 | 16153 | Ibrahim-Keere Funmi | 02/107 | 11/02/2022 | payment of imprest for radio one fo | 100,000.00 | 100,000.00 |
| 192 | 17615 | Sopekan Aderonke | 02/108 | 11/02/2022 | payment of imprest for metro dec 20 | 100,000.00 | 100,000.00 |
| 193 | 17615 | Sopekan Aderonke | 02/108 | 11/02/2022 | payment of imprest for metro dec 20 | 100,000.00 | 100,000.00 |
| 194 | 12056 | Adegoke Adenike W | 02/109 | 11/02/2022 | payment fof imprest for bond fm for | 150,000.00 | 150,000.00 |
| 195 | 12056 | Adegoke Adenike W | 02/109 | 11/02/2022 | payment fof imprest for bond fm for | 150,000.00 | 150,000.00 |
| 196 | 17914 | Bojesoma Dauda | 02/112 | 04/02/2021 | payment fo imprest | 20,000.00 | 20,000.00 |
| 197 | 17640 | Adaora Ofora | 02/119 | 18/02/2022 | amount needed for hospitality of CO | 142,600.00 | 142,600.00 |
| 198 | 17640 | Adaora Ofora | 02/119 | 18/02/2022 | amount needed for hospitality of CO | 142,600.00 | 142,600.00 |
| 199 | 17640 | Adaora Ofora | 02/120 | 18/02/2022 | amount needed for hospitality of CO | 87,500.00 | 87,500.00 |
| 200 | 17640 | Adaora Ofora | 02/120 | 18/02/2022 | amount needed for hospitality of CO | 87,500.00 | 87,500.00 |
| 201 | JESSIE | jessie ekpo | 02/123 | 18/02/2022 | paymnet to repair hiace staff bus | 90,000.00 | 90,000.00 |
| 202 | JESSIE | jessie ekpo | 02/123 | 18/02/2022 | paymnet to repair hiace staff bus | 90,000.00 | 90,000.00 |
| 203 | 18512 | Joel, Moses Biobele | 02/124 | 18/02/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 204 | 18512 | Joel, Moses Biobele | 02/124 | 18/02/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 205 | 18242 | Efedi Nicholas | 02/125 | 18/02/2022 | payment for supply of one drum of | 85,000.00 | 85,000.00 |
| 206 | 18242 | Efedi Nicholas | 02/125 | 18/02/2022 | payment for supply of one drum of | 85,000.00 | 85,000.00 |
| 207 | 16237 | Nwaokwu Francis | 02/127 | 18/02/2022 | amount needed to transport one dru | 15,000.00 | 15,000.00 |
| 208 | 16237 | Nwaokwu Francis | 02/127 | 18/02/2022 | amount needed to transport one dru | 15,000.00 | 15,000.00 |
| 209 | 17653 | Hassan Rasak | 02/128 | 18/02/2022 | amount needed to service gen at bh | 156,000.00 | 9,000.00 |
| 210 | 17653 | Hassan Rasak | 02/128 | 18/02/2022 | amount needed to service gen at bh | 156,000.00 | 9,000.00 |
| 211 | 17653 | Hassan Rasak | 02/132 | 18/02/2022 | being amount needed to service gene | 147,000.00 | -256,525.00 |
| 212 | 17653 | Hassan Rasak | 02/132 | 18/02/2022 | being amount needed to service gene | 147,000.00 | -256,525.00 |
| 213 | 17656 | Igbute Benjamin | 02/133 | 18/02/2022 | payment for engine oli | 14,000.00 | 28,000.00 |
| 214 | 17656 | Igbute Benjamin | 02/133 | 18/02/2022 | payment for engine oli | 14,000.00 | 28,000.00 |
| 215 | 16267 | Obilana Nicholas | 02/137 | 28/02/2022 | payment to clear blockage at admin | 14,500.00 | 14,500.00 |
| 216 | 16267 | Obilana Nicholas | 02/137 | 28/02/2022 | payment to clear blockage at admin | 14,500.00 | 14,500.00 |
| 217 | 18238 | Olugua Victoria P. | 02/138 | 28/02/2022 | payment to rent 11 tables for the p | 13,000.00 | 0.00 |
| 218 | 18238 | Olugua Victoria P. | 02/138 | 28/02/2022 | payment to rent 11 tables for the p | 13,000.00 | 0.00 |
| 219 | 17656 | Igbute Benjamin | 02/139 | 28/02/2022 | payment for internet subscription | 174,150.00 | 348,300.00 |
| 220 | 17656 | Igbute Benjamin | 02/139 | 28/02/2022 | payment for internet subscription | 174,150.00 | 348,300.00 |
| 221 | 17656 | Igbute Benjamin | 02/140 | 28/02/2022 | payment for internet subscription | 64,000.00 | 128,000.00 |
| 222 | 17656 | Igbute Benjamin | 02/140 | 28/02/2022 | payment for internet subscription | 64,000.00 | 128,000.00 |
| 223 | 17656 | Igbute Benjamin | 02/141 | 28/02/2022 | payment for internet subscription | 65,600.00 | 131,200.00 |
| 224 | 17656 | Igbute Benjamin | 02/141 | 28/02/2022 | payment for internet subscription | 65,600.00 | 131,200.00 |
| 225 | 17656 | Igbute Benjamin | 02/142 | 28/02/2022 | payment to purchase photocopy toner | 70,500.00 | 141,000.00 |
| 121 | 18512 | Joel, Moses Biobele | 01/064 | 28/01/2022 | payment for fuelling operational ve | 10,000.00 | 10,000.00 |
| 122 | 18512 | Joel, Moses Biobele | 01/064 | 28/01/2022 | payment for fuelling operational ve | 10,000.00 | 10,000.00 |
| 123 | 18519 | Nubi Oluyemisi, Damilare | 01/066 | 28/01/2022 | payment to buy security light infro | 50,000.00 | 50,000.00 |
| 124 | 18512 | Joel, Moses Biobele | 01/066 | 28/01/2021 | payment for fueling of official veh | 183,275.00 | -3,060,125.00 |
| 125 | 18519 | Nubi Oluyemisi, Damilare | 01/066 | 28/01/2022 | payment to buy security light infro | 50,000.00 | 50,000.00 |
| 126 | 18512 | Joel, Moses Biobele | 01/068 | 28/01/2021 | payment for fueling of official veh | 183,275.00 | 183,275.00 |
| 127 | 18415 | Azubuike Christian | 01/069 | 28/01/2022 | payment to repair faulty air condit | 15,000.00 | 15,000.00 |
| 128 | 18415 | Azubuike Christian | 01/069 | 28/01/2022 | payment to repair faulty air condit | 15,000.00 | 15,000.00 |
| 129 | 17922 | Adekoya Gbolahan O. | 01/070 | 28/01/2022 | payment to the above for conveying | 15,000.00 | 0.00 |
| 130 | 17922 | Adekoya Gbolahan O. | 01/070 | 28/01/2022 | payment to the above for conveying | 15,000.00 | 0.00 |
| 131 | 16317 | Okereke Ogechi | 02/070 | 04/02/2022 | PAYMENT FOR COVERAGE OF LATE SHONEK | 71,000.00 | 71,000.00 |
| 132 | 16317 | Okereke Ogechi | 02/070A | 04/02/2022 | being amount needed for the coverag | 71,000.00 | -54,000.00 |
| 133 | 16317 | Okereke Ogechi | 02/070A | 04/02/2022 | being amount needed for the coverag | 71,000.00 | -54,000.00 |
| 134 | 18512 | Joel, Moses Biobele | 02/071 | 04/02/2022 | payment for fueling operational veh | 193,275.00 | 386,550.00 |
| 135 | 18512 | Joel, Moses Biobele | 02/071A | 04/02/2022 | payment for fueling operational veh | 193,275.00 | 386,550.00 |
| 136 | 18512 | Joel, Moses Biobele | 02/071A | 04/02/2022 | payment for fueling operational veh | 193,275.00 | 386,550.00 |
| 137 | 16237 | Nwaokwu Francis | 02/079 | 11/02/2022 | payment for purchase of 2 drums of | 146,000.00 | 146,000.00 |
| 138 | 16237 | Nwaokwu Francis | 02/079 | 11/02/2022 | payment for purchase of 2 drums of | 146,000.00 | 146,000.00 |
| 139 | JESSIE | jessie ekpo | 02/080 | 11/02/2022 | payment for repair of kia rio 47r 2 | 126,000.00 | -304,500.00 |
| 140 | JESSIE | jessie ekpo | 02/080 | 11/02/2022 | payment for repair of kia rio 47r 2 | 126,000.00 | -304,500.00 |
| 141 | 18006 | Onwuka Ugo | 02/081 | 11/02/2022 | payment of 4 kegs of rubia oil | 144,000.00 | -215,400.00 |
| 142 | 18006 | Onwuka Ugo | 02/081 | 11/02/2022 | payment of 4 kegs of rubia oil | 144,000.00 | -215,400.00 |
| 143 | 18006 | Onwuka Ugo | 02/082 | 11/02/2022 | payment of 2 kegs of rubia engine o | 75,000.00 | 75,000.00 |
| 144 | 18006 | Onwuka Ugo | 02/082 | 11/02/2022 | payment of 2 kegs of rubia engine o | 75,000.00 | 75,000.00 |
| 145 | 16237 | Nwaokwu Francis | 02/083 | 11/02/2022 | payment for purchase of 2 drums of | 146,000.00 | -146,000.00 |
| 146 | 16237 | Nwaokwu Francis | 02/083 | 11/02/2022 | payment for purchase of 2 drums of | 146,000.00 | -146,000.00 |
| 147 | 16237 | Nwaokwu Francis | 02/084 | 11/02/2022 | payment for purchase of 2 drums of | 146,000.00 | -15,000.00 |
| 148 | 16237 | Nwaokwu Francis | 02/084 | 11/02/2022 | payment for purchase of 2 drums of | 146,000.00 | -15,000.00 |
| 149 | 17914 | Bojesoma Dauda | 02/086 | 11/02/2022 | payment to dispatch mails of frcn f | 20,000.00 | 20,000.00 |
| 150 | 17914 | Bojesoma Dauda | 02/086 | 11/02/2022 | payment to dispatch mails of frcn f | 20,000.00 | 20,000.00 |
| 151 | 17910 | Ogbekhilu Andrew | 02/088 | 11/02/2022 | imprest for legal unit for january | 10,000.00 | 10,000.00 |
| 152 | 17910 | Ogbekhilu Andrew | 02/088 | 11/02/2022 | imprest for legal unit for january | 10,000.00 | 10,000.00 |
| 153 | 16097 | Osegbe Christiana (Mrs.) | 02/089 | 11/02/2022 | imprest for finance unit for januar | 10,000.00 | 10,000.00 |
| 154 | 16097 | Osegbe Christiana (Mrs.) | 02/089 | 11/02/2022 | imprest for finance unit for januar | 10,000.00 | 10,000.00 |
| 155 | 18512 | Joel, Moses Biobele | 02/091 | 11/02/2022 | payment for fueling of operational | 193,275.00 | -579,825.00 |
| 156 | 18512 | Joel, Moses Biobele | 02/091 | 11/02/2022 | payment for fueling of operational | 193,275.00 | -579,825.00 |
| 157 | 16139 | Onabanjo Rabi (Mrs.) | 02/094 | 11/02/2022 | imprest for programmes unit for jan | 10,000.00 | 10,000.00 |
| 158 | 16139 | Onabanjo Rabi (Mrs.) | 02/094 | 11/02/2022 | imprest for programmes unit for jan | 10,000.00 | 10,000.00 |
| 159 | 17656 | Igbute Benjamin | 02/094 | 04/02/2021 | being amount needed to purchase off | 181,550.00 | 181,550.00 |
| 160 | 18242 | Efedi Nicholas | 02/095 | 04/02/2021 | payment to purchase stationaries | 94,000.00 | 94,000.00 |
| 161 | 16099 | Ekemode Mistura (Mrs.) | 02/095 | 11/02/2022 | imprest for news unit for january 2 | 10,000.00 | 10,000.00 |
| 162 | 16099 | Ekemode Mistura (Mrs.) | 02/095 | 11/02/2022 | imprest for news unit for january 2 | 10,000.00 | 10,000.00 |
| 163 | 15909 | Ukeje Paulina (Mrs.) | 02/097 | 11/02/2022 | imprest for procurement unit for j | 40,000.00 | 40,000.00 |
| 164 | 15909 | Ukeje Paulina (Mrs.) | 02/097 | 11/02/2022 | imprest for procurement unit for j | 40,000.00 | 40,000.00 |
| 165 | 18006 | Onwuka Ugo | 02/097 | 04/02/2021 | payment to purchase 20 cartons of c | 140,000.00 | 140,000.00 |
| 166 | 16024 | Olunuga Ore (Mrs.) | 02/098 | 11/02/2022 | imprest for engineering unit for ja | 30,000.00 | 30,000.00 |
| 167 | 16024 | Olunuga Ore (Mrs.) | 02/098 | 11/02/2022 | imprest for engineering unit for ja | 30,000.00 | 30,000.00 |
| 168 | 16203 | Oyika Sunday Iwedike | 02/099 | 11/02/2022 | imprest for admin unit for january | 10,000.00 | 10,000.00 |
| 169 | 16203 | Oyika Sunday Iwedike | 02/099 | 11/02/2022 | imprest for admin unit for january | 10,000.00 | 10,000.00 |
| 170 | 18512 | Joel, Moses Biobele | 02/099 | 04/02/2021 | payment for fueling of official veh | 183,275.00 | 183,275.00 |
| 171 | 17653 | Hassan Rasak | 02/100 | 04/02/2021 | payment to service and repair gen @ | 70,900.00 | 70,900.00 |
| 172 | 17653 | Hassan Rasak | 02/101 | 04/02/2021 | payment to service and repair gen @ | 172,500.00 | 172,500.00 |
| 173 | 16027 | Balogun Ruth O. (Mrs.) | 02/101 | 11/02/2022 | imprest for audit unit for january | 10,000.00 | 10,000.00 |
| 226 | 17656 | Igbute Benjamin | 02/142 | 28/02/2022 | payment to purchase photocopy toner | 70,500.00 | 141,000.00 |
| 227 | 17656 | Igbute Benjamin | 02/143 | 28/02/2022 | payment for internet subscription | 6,000.00 | 12,000.00 |
| 228 | 17656 | Igbute Benjamin | 02/143 | 28/02/2022 | payment for internet subscription | 6,000.00 | 12,000.00 |
| 229 | 17656 | Igbute Benjamin | 02/144 | 28/02/2022 | payment for internet subscription | 59,400.00 | 118,800.00 |
| 230 | 17656 | Igbute Benjamin | 02/144 | 28/02/2022 | payment for internet subscription | 59,400.00 | 118,800.00 |
| 231 | 17656 | Igbute Benjamin | 02/145 | 28/02/2022 | payment for internet subscription | 60,000.00 | 120,000.00 |
| 232 | 17656 | Igbute Benjamin | 02/145 | 28/02/2022 | payment for internet subscription | 60,000.00 | 120,000.00 |
| 233 | 18512 | Joel, Moses Biobele | 02/146 | 28/02/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 234 | 18512 | Joel, Moses Biobele | 02/146 | 28/02/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 235 | 18512 | Joel, Moses Biobele | 03/153 | 04/03/2022 | payment for fuelling of operational | 193,275.00 | -1,352,925.00 |
| 236 | 18512 | Joel, Moses Biobele | 03/153 | 04/03/2022 | payment for fuelling of operational | 193,275.00 | -1,352,925.00 |
| 237 | 18242 | Efedi Nicholas | 03/154 | 04/03/2022 | amount needed to purchase one 2hp A | 200,000.00 | 200,000.00 |
| 238 | 18242 | Efedi Nicholas | 03/154 | 04/03/2022 | amount needed to purchase one 2hp A | 200,000.00 | 200,000.00 |
| 239 | 18242 | Efedi Nicholas | 03/155 | 04/03/2022 | amount needed to purchase one Air c | 15,000.00 | 15,000.00 |
| 240 | 18242 | Efedi Nicholas | 03/155 | 04/03/2022 | amount needed to purchase one Air c | 15,000.00 | 15,000.00 |
| 241 | 17922 | Adekoya Gbolahan O. | 03/156 | 04/03/2022 | aamount needed to fuel DLO official | 30,000.00 | -15,000.00 |
| 242 | 17922 | Adekoya Gbolahan O. | 03/156 | 04/03/2022 | aamount needed to fuel DLO official | 30,000.00 | -15,000.00 |
| 243 | 18415 | Azubuike Christian | 03/157 | 04/03/2022 | amount needed for installation of a | 33,000.00 | 33,000.00 |
| 244 | 18415 | Azubuike Christian | 03/157 | 04/03/2022 | amount needed for installation of a | 33,000.00 | 33,000.00 |
| 245 | 18242 | Efedi Nicholas | 03/159 | 04/03/2022 | refund to the above for procuring t | 168,000.00 | 168,000.00 |
| 246 | 18242 | Efedi Nicholas | 03/159 | 04/03/2022 | refund to the above for procuring t | 168,000.00 | 168,000.00 |
| 247 | 18519 | Nubi Oluyemisi, Damilare | 03/160 | 04/03/2022 | amount needed to replace w/c and wa | 85,000.00 | 0.00 |
| 248 | 18519 | Nubi Oluyemisi, Damilare | 03/160 | 04/03/2022 | amount needed to replace w/c and wa | 85,000.00 | 0.00 |
| 249 | 18242 | Efedi Nicholas | 03/162 | 04/03/2022 | being the supplementary amount need | 12,000.00 | 12,000.00 |
| 250 | 18242 | Efedi Nicholas | 03/162 | 04/03/2022 | being the supplementary amount need | 12,000.00 | 12,000.00 |
| 251 | 18006 | Onwuka Ugo | 03/163 | 04/03/2022 | payment for purchase toiletries and | 140,400.00 | 140,400.00 |
| 252 | 18006 | Onwuka Ugo | 03/163 | 04/03/2022 | payment for purchase toiletries and | 140,400.00 | 140,400.00 |
| 253 | 18238 | Olugua Victoria P. | 03/164 | 04/03/2022 | payment for the repair of lawn mowe | 18,000.00 | 0.00 |
| 254 | 18238 | Olugua Victoria P. | 03/164 | 04/03/2022 | payment for the repair of lawn mowe | 18,000.00 | 0.00 |
| 255 | 17656 | Igbute Benjamin | 03/168 | 04/03/2022 | payment to toners for various depar | 175,660.00 | 175,660.00 |
| 256 | 17656 | Igbute Benjamin | 03/168 | 04/03/2022 | payment to toners for various depar | 175,660.00 | 175,660.00 |
| 257 | 17653 | Hassan Rasak | 03/169 | 04/03/2022 | Being amount needed to have clear s | 125,250.00 | 0.00 |
| 258 | 17653 | Hassan Rasak | 03/169 | 04/03/2022 | Being amount needed to have clear s | 125,250.00 | 0.00 |
| 259 | JESSIE | jessie ekpo | 03/173 | 11/03/2022 | payment for the fixing of tyres ,ba | 14,000.00 | 14,000.00 |
| 260 | JESSIE | jessie ekpo | 03/173 | 11/03/2022 | payment for the fixing of tyres ,ba | 14,000.00 | 14,000.00 |
| 261 | 18242 | Efedi Nicholas | 03/174 | 11/03/2022 | payment for the purchase of one dru | 136,000.00 | -7,181,000.00 |
| 262 | 18242 | Efedi Nicholas | 03/174 | 11/03/2022 | payment for the purchase of one dru | 136,000.00 | -7,181,000.00 |
| 263 | 18242 | Efedi Nicholas | 03/175 | 11/03/2022 | payment to purchaseone drum of dies | 136,000.00 | 136,000.00 |
| 264 | 18242 | Efedi Nicholas | 03/175 | 11/03/2022 | payment to purchaseone drum of dies | 136,000.00 | 136,000.00 |
| 265 | 12881 | Ayankoso Sunday J. | 03/176 | 11/03/2022 | payment for fueling of official veh | 70,000.00 | 0.00 |
| 266 | 12881 | Ayankoso Sunday J. | 03/176 | 11/03/2022 | payment for fueling of official veh | 70,000.00 | 0.00 |
| 267 | 17653 | Hassan Rasak | 03/181 | 11/03/2022 | amount needed to service gen at bh | 147,000.00 | 147,000.00 |
| 268 | 17653 | Hassan Rasak | 03/181 | 11/03/2022 | amount needed to service gen at bh | 147,000.00 | 147,000.00 |
| 269 | 18512 | Joel, Moses Biobele | 03/182 | 11/03/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 270 | 18512 | Joel, Moses Biobele | 03/182 | 11/03/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 271 | JESSIE | jessie ekpo | 03/183 | 11/03/2022 | amount needed to repair car attache | 127,000.00 | 127,000.00 |
| 272 | JESSIE | jessie ekpo | 03/183 | 11/03/2022 | amount needed to repair car attache | 127,000.00 | 127,000.00 |
| 273 | 18242 | Efedi Nicholas | 03/185 | 11/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 274 | 18242 | Efedi Nicholas | 03/185 | 11/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 275 | 18242 | Efedi Nicholas | 03/186 | 11/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 276 | 18242 | Efedi Nicholas | 03/186 | 11/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 277 | 18242 | Efedi Nicholas | 03/187 | 11/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 278 | 18242 | Efedi Nicholas | 03/187 | 11/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 279 | 18242 | Efedi Nicholas | 03/189 | 11/03/2022 | payment for supply of one drum of | 110,000.00 | 110,000.00 |
| 280 | 18242 | Efedi Nicholas | 03/189 | 11/03/2022 | payment for supply of one drum of | 110,000.00 | 110,000.00 |
| 281 | 18242 | Efedi Nicholas | 03/190 | 11/03/2022 | payment for supply of one drum of | 110,000.00 | 110,000.00 |
| 282 | 18242 | Efedi Nicholas | 03/190 | 11/03/2022 | payment for supply of one drum of | 110,000.00 | 110,000.00 |
| 283 | 18557 | Ugbeni Innocent | 03/191 | 11/03/2022 | payment for settling of blocks to s | 74,000.00 | 74,000.00 |
| 284 | 18557 | Ugbeni Innocent | 03/191 | 11/03/2022 | payment for settling of blocks to s | 74,000.00 | 74,000.00 |
| 285 | 18242 | Efedi Nicholas | 03/194 | 11/03/2022 | payment for supply of one drum of | 125,000.00 | 125,000.00 |
| 286 | 18242 | Efedi Nicholas | 03/194 | 11/03/2022 | payment for supply of one drum of | 125,000.00 | 125,000.00 |
| 287 | 18242 | Efedi Nicholas | 03/195 | 11/03/2022 | payment for supply of one drum of | 125,000.00 | 125,000.00 |
| 288 | 18242 | Efedi Nicholas | 03/195 | 11/03/2022 | payment for supply of one drum of | 125,000.00 | 125,000.00 |
| 289 | 18242 | Efedi Nicholas | 03/196 | 11/03/2022 | payment for supply of one drum of | 125,000.00 | 125,000.00 |
| 290 | 18242 | Efedi Nicholas | 03/196 | 11/03/2022 | payment for supply of one drum of | 125,000.00 | 125,000.00 |
| 291 | 18242 | Efedi Nicholas | 03/197 | 11/03/2022 | payment for supply of one drum of | 125,000.00 | 125,000.00 |
| 292 | 18242 | Efedi Nicholas | 03/197 | 11/03/2022 | payment for supply of one drum of | 125,000.00 | 125,000.00 |
| 293 | 18242 | Efedi Nicholas | 03/198 | 11/03/2022 | payment for supply of one drum of | 125,000.00 | 125,000.00 |
| 294 | 18242 | Efedi Nicholas | 03/198 | 11/03/2022 | payment for supply of one drum of | 125,000.00 | 125,000.00 |
| 295 | 17640 | Adaora Ofora | 03/200 | 18/03/2022 | payment for hospitality for food fo | 60,000.00 | -231,700.00 |
| 296 | 17640 | Adaora Ofora | 03/200 | 18/03/2022 | payment for hospitality for food fo | 60,000.00 | -231,700.00 |
| 297 | 18512 | Joel, Moses Biobele | 03/201 | 18/03/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 298 | 18512 | Joel, Moses Biobele | 03/201 | 18/03/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 299 | 18242 | Efedi Nicholas | 03/204 | 18/03/2022 | payment for supply of one drum of | 150,000.00 | 150,000.00 |
| 300 | 18242 | Efedi Nicholas | 03/204 | 18/03/2022 | payment for supply of one drum of | 150,000.00 | 150,000.00 |
| 301 | 18242 | Efedi Nicholas | 03/205 | 18/03/2022 | payment for supply of one drum of | 150,000.00 | 150,000.00 |
| 302 | 18242 | Efedi Nicholas | 03/205 | 18/03/2022 | payment for supply of one drum of | 150,000.00 | 150,000.00 |
| 303 | 18242 | Efedi Nicholas | 03/206 | 18/03/2022 | payment for supply of one drum of | 150,000.00 | 150,000.00 |
| 304 | 18242 | Efedi Nicholas | 03/206 | 18/03/2022 | payment for supply of one drum of | 150,000.00 | 150,000.00 |
| 305 | 18242 | Efedi Nicholas | 03/207 | 18/03/2022 | payment for supply of one drum of | 150,000.00 | 150,000.00 |
| 306 | 18242 | Efedi Nicholas | 03/207 | 18/03/2022 | payment for supply of one drum of | 150,000.00 | 150,000.00 |
| 307 | 18242 | Efedi Nicholas | 03/208 | 18/03/2022 | payment for supply of one drum of | 150,000.00 | 150,000.00 |
| 308 | 18242 | Efedi Nicholas | 03/208 | 18/03/2022 | payment for supply of one drum of | 150,000.00 | 150,000.00 |
| 309 | 17914 | Bojesoma Dauda | 03/211 | 25/03/2022 | payment to despatch mails and lette | 20,000.00 | -60,000.00 |
| 310 | 17914 | Bojesoma Dauda | 03/211 | 25/03/2022 | payment to despatch mails and lette | 20,000.00 | -60,000.00 |
| 311 | 18512 | Joel, Moses Biobele | 03/214 | 25/03/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 312 | 18512 | Joel, Moses Biobele | 03/214 | 25/03/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 313 | 18242 | Efedi Nicholas | 03/217 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 314 | 18242 | Efedi Nicholas | 03/217 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 315 | 18242 | Efedi Nicholas | 03/218 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 316 | 18242 | Efedi Nicholas | 03/218 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 317 | 18242 | Efedi Nicholas | 03/219 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 318 | 18242 | Efedi Nicholas | 03/219 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 319 | 18242 | Efedi Nicholas | 03/220 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 320 | 18242 | Efedi Nicholas | 03/220 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 321 | 18242 | Efedi Nicholas | 03/221 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 322 | 18242 | Efedi Nicholas | 03/221 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 323 | 18242 | Efedi Nicholas | 03/222 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 324 | 18242 | Efedi Nicholas | 03/222 | 18/03/2022 | payment for supply of one drum of | 144,000.00 | 144,000.00 |
| 325 | 16069 | Onoh-Ogbonna Margaret. (Mrs.) | 03/223 | 25/03/2022 | payment of imprest for DLO | 100,000.00 | 100,000.00 |
| 326 | 16069 | Onoh-Ogbonna Margaret. (Mrs.) | 03/223 | 25/03/2022 | payment of imprest for DLO | 100,000.00 | 100,000.00 |
| 327 | 18242 | Efedi Nicholas | 03/233 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 328 | 18242 | Efedi Nicholas | 03/233 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 329 | 18242 | Efedi Nicholas | 03/234 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 330 | 18242 | Efedi Nicholas | 03/234 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 331 | 18242 | Efedi Nicholas | 03/235 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 332 | 18242 | Efedi Nicholas | 03/235 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 333 | 18242 | Efedi Nicholas | 03/236 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 334 | 18242 | Efedi Nicholas | 03/236 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 1 | 17656 | Igbute Benjamin | OP/01/22 | 23/02/2022 | Opening Balance | 4,375,007.00 | -2,080,733.00 |
| 2 | 16315 | Tinko Adedeji | OP/01/22 | 23/02/2022 | Opening Balance | 211,000.00 | 211,000.00 |
| 3 | 18519 | Nubi Oluyemisi, Damilare | OP/01/22 | 23/02/2022 | Opening Balance | 791,600.00 | 76,500.00 |
| 4 | 17653 | Hassan Rasak | OP/01/22 | 23/02/2022 | Opening Balance | 655,100.00 | 1,087,700.00 |
| 5 | 17132 | Okwesili Agatha Ijeoma | OP/01/22 | 23/02/2022 | Opening Balance | 23,250.00 | 23,250.00 |
| 6 | 18277 | Kopoluyi Adekunle | OP/01/22 | 23/02/2022 | Opening Balance | 139,750.00 | 139,750.00 |
| 7 | 16300 | Njoku Fabian | OP/01/22 | 23/02/2022 | Opening Balance | 103,000.00 | -117,000.00 |
| 8 | 16236 | Enegameh Abdulrasheed | OP/01/22 | 23/02/2022 | Opening Balance | 121,200.00 | 121,200.00 |
| 9 | 17958 | Shoniwe Seye | OP/01/22 | 23/02/2022 | Opening Balance | 72,000.00 | 0.00 |
| 10 | KB | KELECHI BERNARD | OP/01/22 | 23/02/2022 | Opening Balance | 80,000.00 | 80,000.00 |
| 11 | FU | FRIDAY UDOH | OP/01/22 | 23/02/2022 | Opening Balance | 58,650.00 | 58,650.00 |
| 12 | 16267 | Obilana Nicholas | OP/01/22 | 23/02/2022 | Opening Balance | 32,780.00 | 32,780.00 |
| 13 | 17760 | Ojeme Emmanuel | OP/01/22 | 23/02/2022 | Opening Balance | 846,500.00 | 846,500.00 |
| 14 | 16130 | Nkwor Sabinus | OP/01/22 | 23/02/2022 | Opening Balance | 20,950.00 | 20,950.00 |
| 15 | 16011 | Chibuikem Mary J. | OP/01/22 | 23/02/2022 | Opening Balance | 63,000.00 | 63,000.00 |
| 16 | 16389 | Okoye Ifeanyi | OP/01/22 | 23/02/2022 | Opening Balance | 29,790.00 | 29,790.00 |
| 17 | 16295 | Ohiani Mary | OP/01/22 | 23/02/2022 | Opening Balance | 39,550.00 | 39,550.00 |
| 18 | 16386 | Sanusi Adekunle | OP/01/22 | 23/02/2022 | Opening Balance | 3,000.00 | 3,000.00 |
| 19 | 18006 | Onwuka Ugo | OP/01/22 | 23/02/2022 | Opening Balance | 35,000.00 | 35,000.00 |
| 20 | 15799 | Dogo Joel | OP/01/22 | 23/02/2022 | Opening Balance | 21,000.00 | 21,000.00 |
| 21 | 18271 | Anietie Uwak | OP/01/22 | 23/02/2022 | Opening Balance | 259,400.00 | 259,400.00 |
| 22 | 16204 | Onoh Phillip | OP/01/22 | 23/02/2022 | Opening Balance | 18,000.00 | 18,000.00 |
| 23 | 16317 | Okereke Ogechi | OP/01/22 | 23/02/2022 | Opening Balance | 73,000.00 | 49,000.00 |
| 24 | 18415 | Azubuike Christian | OP/01/22 | 23/02/2022 | Opening Balance | 418,000.00 | 356,400.00 |
| 25 | 18512 | Joel, Moses Biobele | OP/01/22 | 23/02/2022 | Opening Balance | 1,556,700.00 | 1,830,475.00 |
| 26 | 19317 | Umar Ibrahim | OP/01/22 | 23/02/2022 | Opening Balance | 96,000.00 | 96,000.00 |
| 27 | 19323 | Ononobi Happiness Uju | OP/01/22 | 23/02/2022 | Opening Balance | 13,500.00 | 13,500.00 |
| 28 | 18802 | Ojikutu Adefemi, Nosirat | OP/01/22 | 23/02/2022 | Opening Balance | 17,000.00 | 17,000.00 |
| 29 | JESSIE | jessie ekpo | OP/01/22 | 23/02/2022 | Opening Balance | 111,812.50 | 28,312.50 |
| 30 | 17657 | Lawal Kehinde | OP/01/22 | 23/02/2022 | Opening Balance | 90,000.00 | 90,000.00 |
| 31 | 17914 | Bojesoma Dauda | OP/01/22 | 23/02/2022 | Opening Balance | 220,000.00 | -20,000.00 |
| 32 | 12037 | Omole Sunday | OP/01/22 | 23/02/2022 | Opening Balance | 10,000.00 | 10,000.00 |
| 33 | 18557 | Ugbeni Innocent | OP/01/22 | 23/02/2022 | Opening Balance | 186,100.00 | 186,100.00 |
| 34 | 20490 | Okeke Uchenna Pamela | OP/01/22 | 23/02/2022 | Opening Balance | 10,000.00 | 10,000.00 |
| 35 | 16260 | Bisiriyu Rasheed | OP/01/22 | 23/02/2022 | Opening Balance | 236,400.00 | 236,400.00 |
| 36 | 18242 | Efedi Nicholas | OP/01/22 | 23/02/2022 | Opening Balance | 780,540.00 | 358,540.00 |
| 37 | 12056 | Adegoke Adenike W | OP/01/22 | 23/02/2022 | Opening Balance | 12,000.00 | 12,000.00 |
| 38 | AEP | AKIN ERO PHILIPS | OP/01/22 | 23/02/2022 | Opening Balance | 180,000.00 | 180,000.00 |
| 39 | 17653 | Hassan Rasak | 01/007 | 14/01/2022 | amount needed to service cummins ge | 85,500.00 | -1,538,700.00 |
| 40 | 17653 | Hassan Rasak | 01/007 | 14/01/2022 | amount needed to service cummins ge | 85,500.00 | -1,538,700.00 |
| 41 | 18512 | Joel, Moses Biobele | 01/008 | 14/01/2022 | payment for fueling of official veh | 183,275.00 | 183,275.00 |
| 42 | 18512 | Joel, Moses Biobele | 01/008 | 14/01/2022 | payment for fueling of official veh | 183,275.00 | 183,275.00 |
| 43 | 18512 | Joel, Moses Biobele | 01/009 | 14/01/2022 | payment for fueling of official veh | 183,275.00 | -2,462,575.00 |
| 44 | 18512 | Joel, Moses Biobele | 01/009 | 07/01/2021 | payment for fueling of official veh | 183,275.00 | -2,462,575.00 |
| 45 | 18512 | Joel, Moses Biobele | 01/009 | 14/01/2022 | payment for fueling of official veh | 183,275.00 | -2,462,575.00 |
| 46 | 17656 | Igbute Benjamin | 01/010 | 14/01/2022 | payment for one month internet subs | 59,400.00 | -1,426,060.00 |
| 47 | 17656 | Igbute Benjamin | 01/010 | 14/01/2022 | payment for one month internet subs | 59,400.00 | -1,426,060.00 |
| 48 | 17656 | Igbute Benjamin | 01/011 | 14/01/2022 | payment for one month internet subs | 48,000.00 | -1,974,960.00 |
| 49 | 17656 | Igbute Benjamin | 01/011 | 14/01/2022 | payment for one month internet subs | 48,000.00 | -1,974,960.00 |
| 50 | 17656 | Igbute Benjamin | 01/012 | 14/01/2022 | payment for one month internet subs | 12,000.00 | -1,072,360.00 |
| 51 | 17656 | Igbute Benjamin | 01/012 | 14/01/2022 | payment for one month internet subs | 12,000.00 | -1,072,360.00 |
| 52 | 17656 | Igbute Benjamin | 01/013 | 14/01/2022 | payment for 3 months ipnx internet | 174,150.00 | 174,150.00 |
| 53 | 16237 | Nwaokwu Francis | 01/013 | 07/01/2021 | payment to purchase lighting materi | 100,700.00 | 100,700.00 |
| 54 | 17656 | Igbute Benjamin | 01/013 | 14/01/2022 | payment for 3 months ipnx internet | 174,150.00 | 174,150.00 |
| 55 | 17656 | Igbute Benjamin | 01/014 | 14/01/2022 | payment for dstv/gotv subscriptions | 16,000.00 | 16,000.00 |
| 56 | 17657 | Lawal Kehinde | 01/014 | 07/01/2021 | amount needed for fumigation of the | 82,000.00 | 82,000.00 |
| 57 | 17656 | Igbute Benjamin | 01/014 | 14/01/2022 | payment for dstv/gotv subscriptions | 16,000.00 | 16,000.00 |
| 58 | 17656 | Igbute Benjamin | 01/015 | 14/01/2022 | payment for dstv/gotv subscriptions | 65,500.00 | 65,500.00 |
| 59 | 17653 | Hassan Rasak | 01/015 | 07/01/2021 | amount needed to flush radiator of | 20,000.00 | 20,000.00 |
| 60 | 17656 | Igbute Benjamin | 01/015 | 14/01/2022 | payment for dstv/gotv subscriptions | 65,500.00 | 65,500.00 |
| 61 | 17656 | Igbute Benjamin | 01/016 | 14/01/2022 | payment for dstv /gotv subscription | 36,000.00 | 36,000.00 |
| 62 | 17653 | Hassan Rasak | 01/016 | 07/01/2021 | amount needed for servicing of volv | 30,500.00 | 30,500.00 |
| 63 | 17656 | Igbute Benjamin | 01/016 | 14/01/2022 | payment for dstv /gotv subscription | 36,000.00 | 36,000.00 |
| 64 | 18242 | Efedi Nicholas | 01/017 | 14/01/2022 | payment for the purchase of 2 (10) | 45,680.00 | -85,000.00 |
| 335 | 18242 | Efedi Nicholas | 03/237 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 336 | 18242 | Efedi Nicholas | 03/237 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 337 | 18242 | Efedi Nicholas | 03/238 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 338 | 18242 | Efedi Nicholas | 03/238 | 31/03/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 339 | 17656 | Igbute Benjamin | 03/240 | 31/03/2022 | payment for IPNX internet subscript | 174,150.00 | 174,150.00 |
| 340 | 17656 | Igbute Benjamin | 03/240 | 31/03/2022 | payment for IPNX internet subscript | 174,150.00 | 174,150.00 |
| 341 | 12056 | Adegoke Adenike W | 03/242 | 31/03/2022 | payment of imprest | 200,000.00 | 200,000.00 |
| 342 | 12056 | Adegoke Adenike W | 03/242 | 31/03/2022 | payment of imprest | 200,000.00 | 200,000.00 |
| 343 | 18512 | Joel, Moses Biobele | 03/243 | 31/03/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 344 | 18512 | Joel, Moses Biobele | 03/243 | 31/03/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 345 | 18512 | Joel, Moses Biobele | 04/266 | 08/04/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 346 | 17656 | Igbute Benjamin | 04/267 | 08/04/2022 | payment for internet subscription f | 174,150.00 | 174,150.00 |
| 347 | 18415 | Azubuike Christian | 04/268 | 08/04/2022 | amount needed to install and repair | 47,500.00 | 47,500.00 |
| 348 | 16260 | Bisiriyu Rasheed | 04/269 | 08/04/2022 | payment to purchase cable for insta | 13,000.00 | 0.00 |
| 349 | 16318 | Anuforninin Gerald | 04/270 | 08/04/2022 | amount needed to provide alternativ | 106,000.00 | -178,900.00 |
| 350 | 18242 | Efedi Nicholas | 04/271 | 08/04/2022 | amount needed for the purchase of 1 | 15,000.00 | 15,000.00 |
| 351 | 18242 | Efedi Nicholas | 04/272 | 08/04/2022 | amount needed for the purchase of 1 | 200,000.00 | 200,000.00 |
| 352 | 18242 | Efedi Nicholas | 04/273 | 08/04/2022 | payment for the purchase of one dru | 130,000.00 | 130,000.00 |
| 353 | 18242 | Efedi Nicholas | 04/274 | 08/04/2022 | payment for supply of one drum of | 130,000.00 | 130,000.00 |
| 354 | 18242 | Efedi Nicholas | 04/275 | 08/04/2022 | payment for supply of one drum of | 130,000.00 | 130,000.00 |
| 355 | 18242 | Efedi Nicholas | 04/276 | 08/04/2022 | payment for supply of one drum of | 130,000.00 | 130,000.00 |
| 356 | 18242 | Efedi Nicholas | 04/277 | 08/04/2022 | payment for supply of one drum of | 130,000.00 | 130,000.00 |
| 357 | 18242 | Efedi Nicholas | 04/278 | 08/04/2022 | payment for supply of one drum of | 130,000.00 | 130,000.00 |
| 358 | 18242 | Efedi Nicholas | 04/279 | 08/04/2022 | payment for supply of one drum of | 130,000.00 | 130,000.00 |
| 359 | 18242 | Efedi Nicholas | 04/280 | 08/04/2022 | payment for supply of one drum of | 130,000.00 | 130,000.00 |
| 360 | 18242 | Efedi Nicholas | 04/281 | 08/04/2022 | payment for supply of one drum of | 130,000.00 | 130,000.00 |
| 361 | 18242 | Efedi Nicholas | 04/282 | 08/04/2022 | payment for supply of one drum of | 130,000.00 | 130,000.00 |
| 362 | 18242 | Efedi Nicholas | 04/283 | 08/04/2022 | payment for supply of one drum of | 130,000.00 | 130,000.00 |
| 363 | 18242 | Efedi Nicholas | 04/284 | 08/04/2022 | payment for supply of one drum of | 130,000.00 | 130,000.00 |
| 364 | 18242 | Efedi Nicholas | 04/285 | 08/04/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 365 | 18242 | Efedi Nicholas | 04/286 | 08/04/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 366 | 18242 | Efedi Nicholas | 04/287 | 08/04/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 367 | 18242 | Efedi Nicholas | 04/288 | 08/04/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 368 | 18242 | Efedi Nicholas | 04/289 | 08/04/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 369 | 18242 | Efedi Nicholas | 04/290 | 08/04/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 370 | 18242 | Efedi Nicholas | 04/291 | 08/04/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 371 | 18242 | Efedi Nicholas | 04/292 | 08/04/2022 | payment for supply of one drum of | 136,000.00 | 136,000.00 |
| 372 | 17656 | Igbute Benjamin | 04/300 | 14/04/2022 | payment for internet subcription | 120,400.00 | 120,400.00 |
| 373 | 17656 | Igbute Benjamin | 04/301 | 14/04/2022 | payment for internet subscription | 120,400.00 | 120,400.00 |
| 374 | 18512 | Joel, Moses Biobele | 04/302 | 14/04/2022 | payment for the purchase of one dru | 193,275.00 | 193,275.00 |
| 375 | JESSIE | jessie ekpo | 04/303 | 14/04/2022 | payment to repair OB VAN | 103,000.00 | 103,000.00 |
| 376 | 18242 | Efedi Nicholas | 04/304 | 14/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 377 | 18242 | Efedi Nicholas | 04/305 | 14/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 378 | 18242 | Efedi Nicholas | 04/306 | 14/04/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 379 | 18242 | Efedi Nicholas | 04/307 | 14/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 380 | 18242 | Efedi Nicholas | 04/308 | 14/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 381 | 18242 | Efedi Nicholas | 04/309 | 14/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 382 | 18242 | Efedi Nicholas | 04/310 | 14/04/2022 | payment for the purchase of one dru | 130,000.00 | 130,000.00 |
| 383 | 18242 | Efedi Nicholas | 04/311 | 14/04/2022 | payment for the purchase of one dru | 130,000.00 | 130,000.00 |
| 384 | 18242 | Efedi Nicholas | 04/312 | 14/04/2022 | payment for the purchase of one dru | 130,000.00 | 130,000.00 |
| 385 | 18242 | Efedi Nicholas | 04/313 | 14/04/2022 | payment for the purchase of one dru | 130,000.00 | 130,000.00 |
| 386 | 18242 | Efedi Nicholas | 04/314 | 14/04/2022 | payment for the purchase of one dru | 130,000.00 | 130,000.00 |
| 387 | 18242 | Efedi Nicholas | 04/315 | 14/04/2022 | payment for the purchase of one dru | 130,000.00 | 130,000.00 |
| 388 | 16229 | Ogu Tessie Pete C. | 04/316 | 14/04/2022 | amount needed for refreshments for | 17,500.00 | 0.00 |
| 389 | 19425 | Abiola Olaitan | 04/317 | 14/04/2022 | payment for hosting the minister of | 25,000.00 | 25,000.00 |
| 390 | 16318 | Anuforninin Gerald | 04/318 | 14/04/2022 | amount needed for the OB coverage | 30,000.00 | 0.00 |
| 391 | 18242 | Efedi Nicholas | 04/319 | 22/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 392 | 18242 | Efedi Nicholas | 04/320 | 22/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 393 | 18242 | Efedi Nicholas | 04/321 | 22/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 394 | 18242 | Efedi Nicholas | 04/322 | 22/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 395 | 18242 | Efedi Nicholas | 04/323 | 22/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 396 | 18242 | Efedi Nicholas | 04/324 | 22/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 397 | 18242 | Efedi Nicholas | 04/325 | 22/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 398 | 18242 | Efedi Nicholas | 04/326 | 22/04/2022 | payment for the purchase of one of | 127,000.00 | 127,000.00 |
| 399 | 18242 | Efedi Nicholas | 04/327 | 22/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 400 | 18242 | Efedi Nicholas | 04/328 | 22/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 401 | 18242 | Efedi Nicholas | 04/329 | 22/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 402 | 18242 | Efedi Nicholas | 04/330 | 22/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 403 | 18512 | Joel, Moses Biobele | 04/331 | 22/04/2022 | payment for fueling of operational | 193,275.00 | 193,275.00 |
| 404 | 17656 | Igbute Benjamin | 04/332 | 22/04/2022 | payment for the purchase for procur | 76,500.00 | -348,300.00 |
| 405 | 17914 | Bojesoma Dauda | 04/333 | 22/04/2022 | imprest to dispatch official mails | 20,000.00 | 20,000.00 |
| 406 | 17653 | Hassan Rasak | 04/334 | 22/04/2022 | payment to service perkins gen @ sh | 114,000.00 | 114,000.00 |
| 407 | 18242 | Efedi Nicholas | 04/349 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 408 | 18242 | Efedi Nicholas | 04/350 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | -7,112,000.00 |
| 409 | 18242 | Efedi Nicholas | 04/351 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 410 | 18242 | Efedi Nicholas | 04/352 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 411 | 18242 | Efedi Nicholas | 04/353 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 412 | 18242 | Efedi Nicholas | 04/354 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 413 | 18242 | Efedi Nicholas | 04/355 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 414 | 18242 | Efedi Nicholas | 04/356 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 415 | 18242 | Efedi Nicholas | 04/357 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 416 | 18242 | Efedi Nicholas | 04/358 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 417 | 18242 | Efedi Nicholas | 04/359 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 418 | 18242 | Efedi Nicholas | 04/360 | 29/04/2022 | payment for the purchase of one dru | 127,000.00 | 127,000.00 |
| 419 | 18512 | Joel, Moses Biobele | 04/361 | 29/04/2022 | Payment for fueling of operational | 193,275.00 | 193,275.00 |
| 420 | JESSIE | jessie ekpo | 04/362 | 29/04/2022 | payment for the repairs of car atta | 45,000.00 | -45,000.00 |
| 421 | JESSIE | jessie ekpo | 04/363 | 29/04/2022 | payment for the repair of toyota ca | 45,000.00 | 45,000.00 |
| 422 | 18512 | Joel, Moses Biobele | 05/367 | 06/05/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 423 | 18242 | Efedi Nicholas | 05/376 | 27/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 424 | 18242 | Efedi Nicholas | 05/377 | 13/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 425 | 18242 | Efedi Nicholas | 05/378 | 13/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 426 | 18242 | Efedi Nicholas | 05/379 | 13/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 427 | 18242 | Efedi Nicholas | 05/380 | 27/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 428 | 18242 | Efedi Nicholas | 05/381 | 13/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 429 | 18242 | Efedi Nicholas | 05/382 | 13/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 430 | 18242 | Efedi Nicholas | 05/383 | 13/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 431 | 18242 | Efedi Nicholas | 05/384 | 13/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 432 | 18242 | Efedi Nicholas | 05/385 | 13/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 433 | 18242 | Efedi Nicholas | 05/386 | 13/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 434 | 18512 | Joel, Moses Biobele | 05/388 | 13/05/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 435 | 17656 | Igbute Benjamin | 05/390 | 06/05/2022 | payment for internet subscription | 129,500.00 | 129,500.00 |
| 436 | 17656 | Igbute Benjamin | 05/391 | 06/05/2022 | payment for internet subscription | 64,000.00 | 64,000.00 |
| 437 | 17656 | Igbute Benjamin | 05/392 | 06/05/2022 | payment for internet subscription | 66,500.00 | 66,500.00 |
| 438 | 12606 | Achimugu Patience, A. | 05/393 | 06/05/2022 | payment to purchase items for progr | 62,000.00 | 62,000.00 |
| 439 | 18242 | Efedi Nicholas | 05/394 | 06/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 440 | 18242 | Efedi Nicholas | 05/395 | 06/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 441 | 18242 | Efedi Nicholas | 05/396 | 06/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 442 | 18242 | Efedi Nicholas | 05/397 | 06/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 443 | 18242 | Efedi Nicholas | 05/398 | 06/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 444 | 18242 | Efedi Nicholas | 05/399 | 06/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 445 | 18242 | Efedi Nicholas | 05/400 | 06/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 446 | 18242 | Efedi Nicholas | 05/401 | 27/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 447 | 18242 | Efedi Nicholas | 05/402 | 27/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 448 | 18242 | Efedi Nicholas | 05/403 | 27/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 449 | 18242 | Efedi Nicholas | 05/404 | 27/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 450 | 18242 | Efedi Nicholas | 05/405 | 06/05/2022 | payment for supply of one drum of | 127,000.00 | 127,000.00 |
| 451 | 19099 | Atanda Abdullahi, Adewale | 05/410 | 13/05/2022 | payment to purchase wordpress frame | 168,385.00 | 168,385.00 |
| 452 | 18242 | Efedi Nicholas | 05/412 | 20/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 453 | 18242 | Efedi Nicholas | 05/413 | 20/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 454 | 18242 | Efedi Nicholas | 05/414 | 20/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 455 | 18242 | Efedi Nicholas | 05/415 | 20/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 456 | 18242 | Efedi Nicholas | 05/416 | 20/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 457 | 18242 | Efedi Nicholas | 05/417 | 20/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 458 | 18242 | Efedi Nicholas | 05/418 | 20/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 459 | 18242 | Efedi Nicholas | 05/419 | 20/05/2022 | payment for fueling of official veh | 132,000.00 | 132,000.00 |
| 460 | 18242 | Efedi Nicholas | 05/420 | 27/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 461 | 18242 | Efedi Nicholas | 05/421 | 27/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 462 | 18242 | Efedi Nicholas | 05/422 | 27/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 463 | 18242 | Efedi Nicholas | 05/423 | 27/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 464 | 17656 | Igbute Benjamin | 05/426 | 20/05/2022 | payment for internet subscription | 126,400.00 | 126,400.00 |
| 465 | JESSIE | jessie ekpo | 05/428 | 20/05/2022 | payment to repair hiace bus | 57,000.00 | 57,000.00 |
| 466 | 18512 | Joel, Moses Biobele | 05/429 | 20/05/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 467 | 18242 | Efedi Nicholas | 05/430 | 20/05/2022 | amount needed to purchase 4 tyres | 120,000.00 | 120,000.00 |
| 468 | 17389 | Ogunnkelu Aderonke | 05/431 | 20/05/2022 | payment to purchase spectranet subs | 7,500.00 | 7,500.00 |
| 469 | 16316 | Ekuma Agatha Loveth | 05/432 | 20/05/2022 | payment to procure security working | 44,968.00 | 0.00 |
| 470 | JESSIE | jessie ekpo | 05/433 | 20/05/2022 | payment to repair toyota sienna off | 67,000.00 | 67,000.00 |
| 471 | 17656 | Igbute Benjamin | 05/434 | 20/05/2022 | payment for internet subscription | 134,500.00 | 134,500.00 |
| 472 | 16381 | Onyilo A. Blessing | 05/436 | 20/05/2022 | payment to purchase power pack and | 62,500.00 | 0.00 |
| 473 | 16318 | Anuforninin Gerald | 05/437 | 20/05/2022 | being amount required to provide al | 97,000.00 | 97,000.00 |
| 474 | 17389 | Ogunnkelu Aderonke | 05/438 | 20/05/2022 | payment for flushing and refilling | 5,000.00 | 5,000.00 |
| 475 | 12056 | Adegoke Adenike W | 05/445 | 20/05/2022 | payment of imprest | 200,000.00 | 200,000.00 |
| 476 | 17615 | Sopekan Aderonke | 05/446 | 20/05/2022 | payment of imprest | 100,000.00 | 100,000.00 |
| 477 | 16153 | Ibrahim-Keere Funmi | 05/447 | 20/05/2022 | payment of imprest | 100,000.00 | 100,000.00 |
| 478 | 18242 | Efedi Nicholas | 05/452 | 27/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 479 | 18242 | Efedi Nicholas | 05/453 | 27/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 480 | 18242 | Efedi Nicholas | 05/454 | 27/05/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 481 | 18242 | Efedi Nicholas | 05/455 | 27/05/2022 | payment for the purchase of one dru | 132,000.00 | -3,036,000.00 |
| 482 | 18242 | Efedi Nicholas | 05/456 | 27/05/2022 | payment for the purchase of one dru | 132,000.00 | 132,000.00 |
| 483 | 18242 | Efedi Nicholas | 05/457 | 27/05/2022 | payment for the purchase of one dru | 132,000.00 | 132,000.00 |
| 484 | 18242 | Efedi Nicholas | 05/458 | 27/05/2022 | payment for the purchase of one dru | 132,000.00 | 132,000.00 |
| 485 | 18242 | Efedi Nicholas | 05/459 | 27/05/2022 | payment for the purchase of one dru | 132,000.00 | 132,000.00 |
| 486 | 18242 | Efedi Nicholas | 05/460 | 27/05/2022 | payment for the purchase of one dru | 132,000.00 | 132,000.00 |
| 487 | 18242 | Efedi Nicholas | 05/461 | 27/05/2022 | payment for the purchase of one dru | 132,000.00 | 132,000.00 |
| 488 | 18242 | Efedi Nicholas | 05/462 | 27/05/2022 | payment for the purchase of one dru | 132,000.00 | 132,000.00 |
| 489 | 18242 | Efedi Nicholas | 05/463 | 27/05/2022 | payment for the purchase of one dru | 132,000.00 | 132,000.00 |
| 490 | 18512 | Joel, Moses Biobele | 05/464 | 25/05/2022 | cash advance for fuelling of operat | 193,275.00 | 193,275.00 |
| 491 | 18519 | Nubi Oluyemisi, Damilare | 05/465 | 25/05/2022 | cash advance for purchase of solar | 185,000.00 | 185,000.00 |
| 492 | 19093 | Dako O. Fieyefa Lisa | 05/466 | 25/05/2022 | payment for refreshment at the staf | 50,000.00 | 0.00 |
| 493 | 18242 | Efedi Nicholas | 05/472 | 31/05/2022 | payment for the purchase of one dru | 132,000.00 | 132,000.00 |
| 494 | 18242 | Efedi Nicholas | 05/473 | 13/05/2022 | payment for the purchase of one dru | 132,000.00 | 132,000.00 |
| 495 | 18242 | Efedi Nicholas | 05/474 | 31/05/2022 | payment for the purchase of one dru | 132,000.00 | 132,000.00 |
| 496 | 17656 | Igbute Benjamin | 06/479 | 10/06/2022 | payment for June.July, August 2022 | 175,150.00 | 175,150.00 |
| 497 | 17656 | Igbute Benjamin | 06/480 | 10/06/2022 | payment for june,July,August 2022 I | 175,150.00 | 175,150.00 |
| 498 | JESSIE | jessie ekpo | 06/481 | 10/06/2022 | payment for the repairs of sienna 4 | 26,500.00 | 26,500.00 |
| 499 | JESSIE | jessie ekpo | 06/482 | 10/06/2022 | payment of repairs of kia 47R60FG | 200,000.00 | 0.00 |
| 500 | 18242 | Efedi Nicholas | 06/483 | 10/06/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 501 | 18242 | Efedi Nicholas | 06/484 | 10/06/2022 | payment for purchase of one drum o | 132,000.00 | 132,000.00 |
| 502 | 18242 | Efedi Nicholas | 06/485 | 10/06/2022 | payment for purchase of one drum o | 132,000.00 | 132,000.00 |
| 503 | 18242 | Efedi Nicholas | 06/486 | 10/06/2022 | purchase of one drum of diesel | 132,000.00 | 132,000.00 |
| 504 | 18242 | Efedi Nicholas | 06/487 | 10/06/2022 | purchase of one drum of diesel | 132,000.00 | 132,000.00 |
| 505 | 18242 | Efedi Nicholas | 06/488 | 10/06/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 506 | 18242 | Efedi Nicholas | 06/4888 | 10/06/2022 | purchase of one drum of diesel | 132,000.00 | 132,000.00 |
| 507 | 18242 | Efedi Nicholas | 06/489 | 10/06/2022 | payment for supply of one drum of | 132,000.00 | 132,000.00 |
| 508 | 18242 | Efedi Nicholas | 06/490 | 10/06/2022 | purchase of one drum of diesel | 132,000.00 | 132,000.00 |
| 509 | 18242 | Efedi Nicholas | 06/491 | 10/06/2022 | purchase of one drum of diesel | 132,000.00 | 132,000.00 |
| 510 | 18242 | Efedi Nicholas | 06/492 | 10/06/2022 | purchase of one drum of diesel | 132,000.00 | 132,000.00 |
| 511 | 18242 | Efedi Nicholas | 06/493 | 10/06/2022 | purchase of one drum of diesel | 132,000.00 | 132,000.00 |
| 512 | 18242 | Efedi Nicholas | 06/494 | 10/06/2022 | purchase of one drum of diesel | 132,000.00 | 132,000.00 |
| 513 | 18242 | Efedi Nicholas | 06/495 | 10/06/2022 | purchase of one drum of diesel | 132,000.00 | 132,000.00 |
| 514 | 18242 | Efedi Nicholas | 06/496 | 10/06/2022 | purchase of one drum of diesel | 132,000.00 | 132,000.00 |
| 515 | 18242 | Efedi Nicholas | 06/497 | 10/06/2022 | purchase of one drum of diesel | 132,000.00 | 132,000.00 |
| 516 | 18242 | Efedi Nicholas | 06/498 | 10/06/2022 | purchase of one drum of diesel | 156,000.00 | -8,682,000.00 |
| 517 | 18242 | Efedi Nicholas | 06/499 | 10/06/2022 | purchase of one drum of diesel(200l | 156,000.00 | 156,000.00 |
| 518 | 18242 | Efedi Nicholas | 06/500 | 10/06/2022 | purchase of one drum of diesel | 156,000.00 | 156,000.00 |
| 519 | 18242 | Efedi Nicholas | 06/501 | 10/06/2022 | purchase of one drum of diesel(200l | 156,000.00 | 156,000.00 |
| 520 | 18242 | Efedi Nicholas | 06/502 | 10/06/2022 | purchase of one drum of diesel(200l | 156,000.00 | 156,000.00 |
| 521 | 18242 | Efedi Nicholas | 06/503 | 10/06/2022 | purchase of one drum of diesel(200l | 156,000.00 | 156,000.00 |
| 522 | 18512 | Joel, Moses Biobele | 06/504 | 10/06/2022 | amount needed for fueling of operat | 193,275.00 | 193,275.00 |
| 523 | 18512 | Joel, Moses Biobele | 06/505 | 10/06/2022 | amount needed for fueling of operat | 193,275.00 | 193,275.00 |
| 524 | 16260 | Bisiriyu Rasheed | 06/506 | 10/06/2022 | amount needed for painting work @BH | 35,750.00 | -173,400.00 |
| 525 | 19407 | Adeniran Oluyemisi O. | 06/507 | 10/06/2022 | payment for hospitality | 100,000.00 | 100,000.00 |
| 526 | 15148 | Oyedele Morenike | 06/508 | 10/06/2022 | cash advance | 36,000.00 | 36,000.00 |
| 527 | 18415 | Azubuike Christian | 06/509 | 10/06/2022 | payment to repair AC | 41,000.00 | 41,000.00 |
| 528 | OK | OYEDELE KOLADE | 06/511 | 17/06/2022 | payment to replace burnt bulbs | 23,000.00 | 23,000.00 |
| 529 | 18512 | Joel, Moses Biobele | 06/512 | 17/06/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 530 | 17653 | Hassan Rasak | 06/513 | 17/06/2022 | being amount needed to install 65kv | 120,000.00 | -97,825.00 |
| 531 | 17653 | Hassan Rasak | 06/514 | 17/06/2022 | being amount needed to service gene | 151,000.00 | 151,000.00 |
| 532 | 18802 | Ojikutu Adefemi, Nosirat | 06/515 | 17/06/2022 | being amount needed for the purchas | 87,010.00 | 0.00 |
| 533 | 15734 | Zudonu Emily (Mrs.) | 06/516 | 17/06/2022 | being part payment of repatriation | 100,000.00 | 100,000.00 |
| 534 | 18242 | Efedi Nicholas | 06/518 | 17/06/2022 | payment for supply of one drum of | 154,000.00 | 154,000.00 |
| 535 | 18242 | Efedi Nicholas | 06/519 | 17/06/2022 | payment for supply of one drum of | 154,000.00 | 154,000.00 |
| 536 | 18242 | Efedi Nicholas | 06/520 | 17/06/2022 | payment for supply of one drum of | 154,000.00 | 154,000.00 |
| 537 | 18242 | Efedi Nicholas | 06/521 | 17/06/2022 | payment for supply of one drum of | 154,000.00 | 154,000.00 |
| 538 | 18242 | Efedi Nicholas | 06/522 | 17/06/2022 | payment for supply of one drum of | 154,000.00 | 154,000.00 |
| 539 | 18242 | Efedi Nicholas | 06/523 | 17/06/2022 | payment for supply of one drum of | 154,000.00 | 154,000.00 |
| 540 | 18242 | Efedi Nicholas | 06/524 | 17/06/2022 | payment for supply of one drum of | 154,000.00 | 154,000.00 |
| 541 | 18242 | Efedi Nicholas | 06/525 | 17/06/2022 | payment for supply of one drum of | 154,000.00 | 154,000.00 |
| 542 | 18242 | Efedi Nicholas | 06/526 | 17/06/2022 | payment for supply of one drum of | 154,000.00 | 154,000.00 |
| 543 | 18242 | Efedi Nicholas | 06/527 | 17/06/2022 | payment for supply of one drum of | 153,000.00 | 153,000.00 |
| 544 | 18242 | Efedi Nicholas | 06/528 | 17/06/2022 | payment for supply of one drum of | 153,000.00 | 153,000.00 |
| 545 | 18242 | Efedi Nicholas | 06/529 | 17/06/2022 | payment for supply of one drum of | 153,000.00 | 153,000.00 |
| 546 | 18242 | Efedi Nicholas | 06/530 | 17/06/2022 | payment for supply of one drum of | 153,000.00 | 153,000.00 |
| 547 | 18242 | Efedi Nicholas | 06/531 | 17/06/2022 | payment for supply of one drum of | 153,000.00 | 153,000.00 |
| 548 | 18242 | Efedi Nicholas | 06/532 | 17/06/2022 | payment for supply of one drum of | 153,000.00 | 153,000.00 |
| 549 | 18242 | Efedi Nicholas | 06/533 | 17/06/2022 | payment for supply of one drum of | 156,000.00 | -9,720,000.00 |
| 550 | 18242 | Efedi Nicholas | 06/534 | 17/06/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 551 | 18242 | Efedi Nicholas | 06/535 | 17/06/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 552 | 18242 | Efedi Nicholas | 06/536 | 17/06/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 553 | 18242 | Efedi Nicholas | 06/537 | 17/06/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 554 | 18242 | Efedi Nicholas | 06/538 | 17/06/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 555 | 16069 | Onoh-Ogbonna Margaret. (Mrs.) | 06/555 | 30/06/2022 | payment for hospitality and logisti | 150,000.00 | 150,000.00 |
| 556 | 16069 | Onoh-Ogbonna Margaret. (Mrs.) | 06/556 | 30/06/2022 | payment for hospitality and logisti | 150,000.00 | 150,000.00 |
| 557 | OK | OYEDELE KOLADE | 06/557 | 30/06/2022 | payment to install bondfm presonus | 171,900.00 | 0.00 |
| 558 | 18519 | Nubi Oluyemisi, Damilare | 06/558 | 24/06/2022 | payment to install flaoting switch | 13,500.00 | 13,500.00 |
| 559 | 16318 | Anuforninin Gerald | 06/559 | 24/06/2022 | amount needed to install radio one | 81,900.00 | 81,900.00 |
| 560 | 18512 | Joel, Moses Biobele | 06/560 | 24/06/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 561 | 18519 | Nubi Oluyemisi, Damilare | 06/561 | 24/06/2022 | being cash advance of the cooling s | 67,000.00 | 0.00 |
| 562 | 18006 | Onwuka Ugo | 06/562 | 24/06/2022 | payment for the purchase of 10 cham | 113,000.00 | -222,000.00 |
| 563 | 18238 | Olugua Victoria P. | 06/563 | 24/06/2022 | payment to fuel lawn mower machine | 10,000.00 | 0.00 |
| 564 | 18238 | Olugua Victoria P. | 06/564 | 24/06/2022 | payment to repair faulty lawn mowe | 7,000.00 | 7,000.00 |
| 565 | 18242 | Efedi Nicholas | 07/565 | 08/07/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 566 | 18242 | Efedi Nicholas | 07/566 | 08/07/2022 | payment for supply of one drum of d | 156,000.00 | 156,000.00 |
| 567 | 18242 | Efedi Nicholas | 07/567 | 08/07/2022 | payment for supply of one drum of d | 156,000.00 | 156,000.00 |
| 568 | 18242 | Efedi Nicholas | 07/568 | 08/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 569 | 18242 | Efedi Nicholas | 07/569 | 08/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 570 | 18242 | Efedi Nicholas | 07/570 | 08/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 571 | 18242 | Efedi Nicholas | 07/571 | 08/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 572 | 18242 | Efedi Nicholas | 07/572 | 08/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 573 | 18242 | Efedi Nicholas | 07/573 | 08/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 574 | 18242 | Efedi Nicholas | 07/574 | 08/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 575 | 18242 | Efedi Nicholas | 07/575 | 08/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 576 | 18242 | Efedi Nicholas | 07/576 | 08/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 577 | 18242 | Efedi Nicholas | 07/577 | 08/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 578 | 18242 | Efedi Nicholas | 07/578 | 08/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 579 | 18242 | Efedi Nicholas | 07/579 | 08/07/2022 | payment for supply of diesel | 156,000.00 | -10,616,500.00 |
| 580 | 17653 | Hassan Rasak | 07/581 | 08/07/2022 | amount needed to service gen at bh | 97,825.00 | 97,825.00 |
| 581 | 18242 | Efedi Nicholas | 07/582 | 08/07/2022 | payment to purchase (2) sound cards | 179,998.00 | -5,019,500.00 |
| 582 | 18512 | Joel, Moses Biobele | 07/585 | 08/07/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 583 | 18242 | Efedi Nicholas | 07/588 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 584 | 18242 | Efedi Nicholas | 07/589 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 585 | 18242 | Efedi Nicholas | 07/590 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 586 | 18242 | Efedi Nicholas | 07/591 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 587 | 18242 | Efedi Nicholas | 07/592 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 588 | 18242 | Efedi Nicholas | 07/593 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 589 | 18242 | Efedi Nicholas | 07/594 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 590 | 18242 | Efedi Nicholas | 07/595 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 591 | 18242 | Efedi Nicholas | 07/596 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 592 | 18242 | Efedi Nicholas | 07/597 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 593 | 18242 | Efedi Nicholas | 07/598 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 594 | 18242 | Efedi Nicholas | 07/599 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 595 | 18242 | Efedi Nicholas | 07/600 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 596 | 18242 | Efedi Nicholas | 07/601 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 597 | 18242 | Efedi Nicholas | 07/602 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 598 | 18242 | Efedi Nicholas | 07/603 | 13/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 599 | 18242 | Efedi Nicholas | 07/604 | 13/07/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 600 | 18242 | Efedi Nicholas | 07/605 | 13/07/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 601 | 18242 | Efedi Nicholas | 07/606 | 22/07/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 602 | 18242 | Efedi Nicholas | 07/607 | 22/07/2022 | payment for supply of 1 drum of die | 156,000.00 | 156,000.00 |
| 603 | 18242 | Efedi Nicholas | 07/608 | 22/07/2022 | payment for supply of 1 drum of di | 156,000.00 | 156,000.00 |
| 604 | 18242 | Efedi Nicholas | 07/609 | 22/07/2022 | payment for supply of 1 drum of die | 156,000.00 | 156,000.00 |
| 605 | 18242 | Efedi Nicholas | 07/610 | 22/07/2022 | payment for supply of diesel | 156,000.00 | 156,000.00 |
| 606 | 18242 | Efedi Nicholas | 07/611 | 22/07/2022 | payment for supply of 1 drum of d | 156,000.00 | 156,000.00 |
| 607 | 18242 | Efedi Nicholas | 07/612 | 22/07/2022 | payment for supply of 150 litres of | 117,000.00 | 117,000.00 |
| 66 | 18242 | Efedi Nicholas | 01/017 | 14/01/2022 | payment for the purchase of 2 (10) | 45,680.00 | -85,000.00 |
| 67 | 18242 | Efedi Nicholas | 01/018 | 14/01/2022 | payment to purchase one sony rdaio | 76,000.00 | 76,000.00 |
| 68 | 18242 | Efedi Nicholas | 01/018 | 14/01/2022 | payment to purchase one sony rdaio | 76,000.00 | 76,000.00 |
| 69 | 16316 | Ekuma Agatha Loveth | 01/019 | 14/01/2022 | payment to purchase one BRUHM 2H SP | 197,000.00 | 0.00 |
| 70 | 16316 | Ekuma Agatha Loveth | 01/019 | 14/01/2022 | payment to purchase one BRUHM 2H SP | 197,000.00 | 0.00 |
| 71 | 18512 | Joel, Moses Biobele | 01/020 | 14/01/2022 | payment for fueling of official veh | 183,275.00 | 366,550.00 |
| 72 | 18512 | Joel, Moses Biobele | 01/020 | 14/01/2022 | payment for fueling of official veh | 183,275.00 | 366,550.00 |
| 73 | 19093 | Dako O. Fieyefa Lisa | 01/021 | 14/01/2022 | payment for hospitality for staff | 55,700.00 | 0.00 |
| 74 | 19093 | Dako O. Fieyefa Lisa | 01/021 | 14/01/2022 | payment for hospitality for staff | 55,700.00 | 0.00 |
| 75 | jessie | jessie ekpo | 01/022 | 14/01/2022 | payment for repair of kia rio 47r 6 | 131,000.00 | -176,500.00 |
| 76 | jessie | jessie ekpo | 01/022 | 14/01/2022 | payment for repair of kia rio 47r 6 | 131,000.00 | -176,500.00 |
| 77 | jessie | jessie ekpo | 01/023 | 14/01/2022 | payment to repair kia rio 47r 60fg | 130,000.00 | 260,000.00 |
| 78 | jessie | jessie ekpo | 01/023 | 14/01/2022 | payment to repair kia rio 47r 60fg | 130,000.00 | 260,000.00 |
| 79 | 16237 | Nwaokwu Francis | 01/023 | 07/01/2021 | amount needed to purchase fumigatio | 130,000.00 | 130,000.00 |
| 80 | 18271 | Anietie Uwak | 01/024 | 07/01/2021 | amount needed for repair of the spo | 19,500.00 | 19,500.00 |
| 81 | jessie | jessie ekpo | 01/024 | 14/01/2022 | payment for repair of marketing veh | 65,000.00 | 65,000.00 |
| 82 | jessie | jessie ekpo | 01/024 | 14/01/2022 | payment for repair of marketing veh | 65,000.00 | 65,000.00 |
| 83 | 16069 | Onoh-Ogbonna Margaret. (Mrs.) | 01/025 | 14/01/2022 | Payment for servicing photocopying | 63,000.00 | 63,000.00 |
| 84 | 16069 | Onoh-Ogbonna Margaret. (Mrs.) | 01/025 | 14/01/2022 | Payment for servicing photocopying | 63,000.00 | 63,000.00 |
| 85 | 18512 | Joel, Moses Biobele | 01/026 | 10/01/2022 | payment for refreshment | 50,000.00 | -1,144,650.00 |
| 86 | 18512 | Joel, Moses Biobele | 01/026 | 10/01/2022 | payment for refreshment | 50,000.00 | -1,144,650.00 |
| 87 | 18512 | Joel, Moses Biobele | 01/027 | 10/01/2022 | payment for fuelling operational ve | 183,275.00 | 366,550.00 |
| 88 | 18512 | Joel, Moses Biobele | 01/027 | 10/01/2022 | payment for fuelling operational ve | 183,275.00 | 366,550.00 |
| 89 | 18512 | Joel, Moses Biobele | 01/038 | 20/01/2022 | payment for fuelling operational ve | 183,275.00 | 183,275.00 |
| 90 | 18512 | Joel, Moses Biobele | 01/038 | 20/01/2022 | payment for fuelling operational ve | 183,275.00 | 183,275.00 |
| 91 | 18519 | Nubi Oluyemisi, Damilare | 01/039 | 20/01/2022 | payment for repairs of 5 pcs of toi | 138,500.00 | -217,000.00 |
| 92 | 18519 | Nubi Oluyemisi, Damilare | 01/039 | 20/01/2022 | payment for repairs of 5 pcs of toi | 138,500.00 | -217,000.00 |
| 93 | 18557 | Ugbeni Innocent | 01/040 | 21/01/2022 | payment for repairs of toilets | 186,600.00 | 186,600.00 |
| 94 | 18557 | Ugbeni Innocent | 01/040 | 21/01/2022 | payment for repairs of toilets | 186,600.00 | 186,600.00 |
| 95 | 17922 | Adekoya Gbolahan O. | 01/042 | 20/01/2022 | PAYMENT FOR THE REPAIR OF DLO OFFIC | 13,500.00 | 13,500.00 |
| 96 | 17922 | Adekoya Gbolahan O. | 01/042 | 20/01/2022 | PAYMENT FOR THE REPAIR OF DLO OFFIC | 13,500.00 | 13,500.00 |
| 97 | 17657 | Lawal Kehinde | 01/043 | 20/01/2022 | PAYMENT FOR RENEWAL OF DRIVERS LICE | 102,000.00 | 102,000.00 |
| 98 | 17657 | Lawal Kehinde | 01/043 | 20/01/2022 | PAYMENT FOR RENEWAL OF DRIVERS LICE | 102,000.00 | 102,000.00 |
| 99 | 18006 | Onwuka Ugo | 01/044 | 20/01/2022 | PAYMENT FOR STATIONARY | 113,000.00 | 0.00 |
| 100 | 18006 | Onwuka Ugo | 01/044 | 20/01/2022 | PAYMENT FOR STATIONARY | 113,000.00 | 0.00 |
| 101 | 18415 | Azubuike Christian | 01/045 | 20/01/2022 | payment for repair of AC | 40,500.00 | 40,500.00 |
| 102 | 18415 | Azubuike Christian | 01/045 | 20/01/2022 | payment for repair of AC | 40,500.00 | 40,500.00 |
| 103 | 18512 | Joel, Moses Biobele | 01/049 | 15/01/2021 | payment for fueling of official veh | 183,275.00 | 183,275.00 |
| 104 | 17656 | Igbute Benjamin | 01/050 | 15/01/2021 | payment for 1 month internet subscr | 43,800.00 | 43,800.00 |
| 105 | 17656 | Igbute Benjamin | 01/051 | 15/01/2021 | payment for internet subscription f | 24,000.00 | 24,000.00 |
| 106 | 17656 | Igbute Benjamin | 01/052 | 15/01/2021 | payment for IPNX internet subscript | 116,100.00 | 116,100.00 |
| 107 | 17656 | Igbute Benjamin | 01/053 | 15/01/2021 | payment for internet subscription f | 20,000.00 | 20,000.00 |
| 108 | 17656 | Igbute Benjamin | 01/054 | 15/01/2021 | payment for dstv subscription for j | 28,000.00 | 28,000.00 |
| 109 | 17656 | Igbute Benjamin | 01/055 | 15/01/2021 | payment for dstv subscription for j | 61,600.00 | 61,600.00 |
| 110 | 18238 | Olugua Victoria P. | 01/057 | 28/01/2022 | payment for feueling of lawn mower | 10,000.00 | -17,000.00 |
| 111 | 18238 | Olugua Victoria P. | 01/057 | 28/01/2022 | payment for feueling of lawn mower | 10,000.00 | -17,000.00 |
| 112 | 17914 | Bojesoma Dauda | 01/058 | 28/01/2022 | payment to despatch mails and lette | 20,000.00 | 20,000.00 |
| 113 | 17914 | Bojesoma Dauda | 01/058 | 28/01/2022 | payment to despatch mails and lette | 20,000.00 | 20,000.00 |
| 114 | 17656 | Igbute Benjamin | 01/058 | 15/01/2021 | payment for SMILE /N TEL internet s | 79,200.00 | 79,200.00 |
| 115 | 17656 | Igbute Benjamin | 01/059 | 28/01/2022 | Payment to purchase 1 2HP split AC | 197,000.00 | 197,000.00 |
| 116 | 17656 | Igbute Benjamin | 01/059 | 28/01/2022 | Payment to purchase 1 2HP split AC | 197,000.00 | 197,000.00 |
| 117 | 17657 | Lawal Kehinde | 01/062 | 28/01/2022 | payment for fumigation of bond fm p | 190,000.00 | 0.00 |
| 118 | 17657 | Lawal Kehinde | 01/062 | 28/01/2022 | payment for fumigation of bond fm p | 190,000.00 | 0.00 |
| 119 | 18512 | Joel, Moses Biobele | 01/063 | 28/01/2022 | payment for fuelling operational ve | 183,275.00 | 733,100.00 |
| 608 | 18242 | Efedi Nicholas | 07/613 | 22/07/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 609 | 18242 | Efedi Nicholas | 07/614 | 22/07/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 610 | 18242 | Efedi Nicholas | 07/615 | 22/07/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 611 | 18519 | Nubi Oluyemisi, Damilare | 07/617 | 22/07/2022 | payment to purchase new pumping mac | 32,000.00 | 32,000.00 |
| 612 | 17656 | Igbute Benjamin | 07/618 | 22/07/2022 | payment for internet subscription | 130,500.00 | 130,500.00 |
| 613 | 17656 | Igbute Benjamin | 07/619 | 22/07/2022 | payment for june internet subscrip | 126,400.00 | 126,400.00 |
| 614 | 16260 | Bisiriyu Rasheed | 07/623 | 22/07/2022 | being amount neeeded to provide dir | 43,400.00 | 43,400.00 |
| 615 | 18512 | Joel, Moses Biobele | 07/624 | 22/07/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 616 | 18512 | Joel, Moses Biobele | 07/625 | 22/07/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 617 | 18006 | Onwuka Ugo | 07/628 | 22/07/2022 | payment to purchase 2 kegs of rubia | 75,000.00 | 75,000.00 |
| 618 | 18006 | Onwuka Ugo | 07/629 | 22/07/2022 | payment to purchase 4 kegs of rubia | 147,000.00 | 147,000.00 |
| 619 | 18242 | Efedi Nicholas | 07/649 | 29/07/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 620 | 18242 | Efedi Nicholas | 07/650 | 29/07/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 621 | 18242 | Efedi Nicholas | 07/651 | 29/07/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 622 | 18242 | Efedi Nicholas | 07/652 | 22/07/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 623 | 18242 | Efedi Nicholas | 07/653 | 29/07/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 624 | 18242 | Efedi Nicholas | 07/654 | 29/07/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 625 | 18242 | Efedi Nicholas | 07/655 | 29/07/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 626 | 18242 | Efedi Nicholas | 07/656 | 29/07/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 627 | 18242 | Efedi Nicholas | 07/657 | 29/07/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 628 | 18519 | Nubi Oluyemisi, Damilare | 07/661 | 29/07/2022 | payment for installation of sign po | 21,500.00 | 21,500.00 |
| 629 | 17656 | Igbute Benjamin | 07/666 | 22/07/2022 | paymnet to procure toner for offici | 105,660.00 | 105,660.00 |
| 630 | 17656 | Igbute Benjamin | 07/667 | 29/07/2022 | payment to procure toner for offici | 105,100.00 | 105,100.00 |
| 631 | 18519 | Nubi Oluyemisi, Damilare | 07/670 | 29/07/2022 | paymnet to repair POP at admin buil | 108,000.00 | -265,000.00 |
| 632 | 18519 | Nubi Oluyemisi, Damilare | 07/671 | 29/07/2022 | Repair of POP in RN lobby | 15,000.00 | 15,000.00 |
| 633 | 18519 | Nubi Oluyemisi, Damilare | 07/672 | 29/07/2022 | Resurfacing of Admin Reception | 88,000.00 | 88,000.00 |
| 634 | 18512 | Joel, Moses Biobele | 07/673 | 29/07/2022 | Fuelling of operational vehicles on | 193,275.00 | 193,275.00 |
| 635 | 18512 | Joel, Moses Biobele | 08/696 | 05/08/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 636 | 16385 | Nwadike Joy | 08/697 | 05/08/2022 | payment to purchase 4 kegs of rubia | 168,000.00 | 0.00 |
| 637 | 16385 | Nwadike Joy | 08/698 | 05/08/2022 | payment to purchase 2 kegs of engin | 36,000.00 | 36,000.00 |
| 638 | 18242 | Efedi Nicholas | 08/707 | 05/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 639 | 18242 | Efedi Nicholas | 08/708 | 05/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 640 | 18242 | Efedi Nicholas | 08/709 | 05/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 641 | 16069 | Onoh-Ogbonna Margaret. (Mrs.) | 08/710 | 05/08/2022 | paymnet of imprest for DLO | 100,000.00 | 100,000.00 |
| 642 | 18242 | Efedi Nicholas | 08/711 | 08/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 643 | 18242 | Efedi Nicholas | 08/712 | 08/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 644 | 18242 | Efedi Nicholas | 08/713 | 08/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 645 | 18238 | Olugua Victoria P. | 08/734 | 12/08/2022 | payment for fueling of lawn mower | 12,000.00 | 12,000.00 |
| 646 | 17656 | Igbute Benjamin | 08/736 | 12/08/2022 | payment for roll of coaxial cable | 12,000.00 | 12,000.00 |
| 647 | 16301 | Ilori Jane-Frances | 08/737 | 12/08/2022 | payment to purchase sound card,exte | 130,577.00 | 0.00 |
| 648 | 16301 | Ilori Jane-Frances | 08/738 | 12/08/2022 | payment to purchase PCI SOUND CARD | 7,117.00 | 7,117.00 |
| 649 | 17614 | Iheanacho Kingsley | 08/739 | 12/08/2022 | payment for binding general ledger, | 130,000.00 | 0.00 |
| 650 | 18512 | Joel, Moses Biobele | 08/740 | 12/08/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 651 | 18519 | Nubi Oluyemisi, Damilare | 08/741 | 12/08/2022 | payment for provision of mosquito n | 142,900.00 | 142,900.00 |
| 652 | 17656 | Igbute Benjamin | 08/742 | 12/08/2022 | payment to purchase mixing console | 295,000.00 | 295,000.00 |
| 653 | 18242 | Efedi Nicholas | 08/746 | 19/08/2022 | payment to purchase burnt cable | 100,000.00 | 100,000.00 |
| 654 | 16260 | Bisiriyu Rasheed | 08/747 | 19/08/2022 | payment to purchase burnt cable and | 130,000.00 | 130,000.00 |
| 655 | 18242 | Efedi Nicholas | 08/748 | 19/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 656 | 18242 | Efedi Nicholas | 08/749 | 19/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 657 | 18242 | Efedi Nicholas | 08/750 | 19/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 658 | 18242 | Efedi Nicholas | 08/751 | 19/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 659 | 18242 | Efedi Nicholas | 08/752 | 19/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 660 | 18242 | Efedi Nicholas | 08/753 | 19/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 661 | 18242 | Efedi Nicholas | 08/754 | 19/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 662 | 18242 | Efedi Nicholas | 08/760 | 19/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 663 | 18242 | Efedi Nicholas | 08/761 | 19/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 664 | 18242 | Efedi Nicholas | 08/762 | 19/08/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 665 | 18242 | Efedi Nicholas | 08/763 | 19/08/2022 | payment for supply of diesel | 162,000.00 | 162,000.00 |
| 666 | 18242 | Efedi Nicholas | 08/764 | 19/08/2022 | payment for supply of diesel | 162,000.00 | 162,000.00 |
| 667 | 18242 | Efedi Nicholas | 08/765 | 19/08/2022 | payment for supply of diesel | 162,000.00 | 162,000.00 |
| 668 | 18512 | Joel, Moses Biobele | 08/770 | 31/08/2022 | cash advance for fueling of op. veh | 193,275.00 | 193,275.00 |
| 669 | 18512 | Joel, Moses Biobele | 08/771 | 31/08/2022 | cash advance for fueling of op. veh | 193,275.00 | 193,275.00 |
| 670 | 18802 | Ojikutu Adefemi, Nosirat | 09/787 | 09/09/2022 | amount needed for subscription for | 115,680.00 | 115,680.00 |
| 671 | 16260 | Bisiriyu Rasheed | 09/788 | 09/09/2022 | amount needed for servicing and rep | 71,100.00 | 71,100.00 |
| 672 | 16260 | Bisiriyu Rasheed | 09/789 | 09/09/2022 | cash advance | 120,000.00 | 120,000.00 |
| 673 | 17656 | Igbute Benjamin | 09/790 | 09/09/2022 | amount needed for the payment of au | 132,400.00 | 132,400.00 |
| 674 | 17656 | Igbute Benjamin | 09/791 | 09/09/2022 | amount needed for the payment of au | 66,500.00 | 66,500.00 |
| 675 | 17656 | Igbute Benjamin | 09/792 | 09/09/2022 | amount needed for the payment of au | 65,000.00 | 65,000.00 |
| 676 | 18519 | Nubi Oluyemisi, Damilare | 09/793 | 09/09/2022 | cash advance for the repair of DDF | 250,000.00 | 250,000.00 |
| 677 | 18242 | Efedi Nicholas | 09/794 | 09/09/2022 | amount needed for the purchase of o | 162,000.00 | 162,000.00 |
| 678 | 18242 | Efedi Nicholas | 09/795 | 09/09/2022 | amount needed for the purchase of o | 162,000.00 | 162,000.00 |
| 679 | 18242 | Efedi Nicholas | 09/796 | 09/09/2022 | amount needed for the purchase of o | 162,000.00 | 162,000.00 |
| 680 | 18242 | Efedi Nicholas | 09/797 | 09/09/2022 | purchase of one drum of diesel(200l | 162,000.00 | 162,000.00 |
| 681 | 18242 | Efedi Nicholas | 09/798 | 09/09/2022 | amount needed for the purchase of o | 162,000.00 | 162,000.00 |
| 682 | 18242 | Efedi Nicholas | 09/799 | 09/09/2022 | purchase of one drum of diesel(200l | 162,000.00 | 162,000.00 |
| 683 | 18242 | Efedi Nicholas | 09/800 | 09/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 684 | 18242 | Efedi Nicholas | 09/801 | 09/09/2022 | amount needed for the purchase of o | 162,000.00 | 162,000.00 |
| 685 | 18242 | Efedi Nicholas | 09/802 | 09/09/2022 | purchase of one drum of diesel(200l | 162,000.00 | 162,000.00 |
| 686 | 18242 | Efedi Nicholas | 09/803 | 09/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 687 | 18242 | Efedi Nicholas | 09/804 | 09/09/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 688 | 18512 | Joel, Moses Biobele | 09/805 | 16/09/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 689 | 18242 | Efedi Nicholas | 09/812 | 16/09/2022 | amount needed for the purchase of 2 | 159,500.00 | 159,500.00 |
| 690 | 17653 | Hassan Rasak | 09/813 | 16/09/2022 | amount needed to service JMG PERKIN | 97,825.00 | 97,825.00 |
| 691 | 17653 | Hassan Rasak | 09/814 | 16/09/2022 | amount needed to illuminate plant r | 40,700.00 | 40,700.00 |
| 692 | 16381 | Onyilo A. Blessing | 09/815 | 16/09/2022 | purchase of motherboard for audio l | 30,000.00 | -25,639.00 |
| 693 | 16381 | Onyilo A. Blessing | 09/816 | 16/09/2022 | payment for seagate hard disk drive | 25,639.00 | 25,639.00 |
| 694 | 17656 | Igbute Benjamin | 09/819 | 16/09/2022 | payment for stocktaking materials | 55,300.00 | 55,300.00 |
| 695 | 12056 | Adegoke Adenike W | 09/822 | 16/09/2022 | Being imprest for smooth running of | 200,000.00 | 200,000.00 |
| 696 | 17615 | Sopekan Aderonke | 09/823 | 16/09/2022 | payment for monthly imprest for the | 100,000.00 | 100,000.00 |
| 697 | 16153 | Ibrahim-Keere Funmi | 09/824 | 16/09/2022 | payment of monthly petty imprest | 100,000.00 | 100,000.00 |
| 698 | 18242 | Efedi Nicholas | 09/825 | 16/09/2022 | amount for the purchase of 2 sounds | 179,998.00 | 179,998.00 |
| 699 | 18242 | Efedi Nicholas | 09/826 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 700 | 18242 | Efedi Nicholas | 09/827 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 701 | 18242 | Efedi Nicholas | 09/828 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 702 | 18242 | Efedi Nicholas | 09/829 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 703 | 18242 | Efedi Nicholas | 09/830 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 704 | 18242 | Efedi Nicholas | 09/831 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 705 | 18242 | Efedi Nicholas | 09/832 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 706 | 18242 | Efedi Nicholas | 09/833 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 707 | 18242 | Efedi Nicholas | 09/834 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 708 | 18242 | Efedi Nicholas | 09/835 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 709 | 18242 | Efedi Nicholas | 09/836 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 710 | 18242 | Efedi Nicholas | 09/837 | 16/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 711 | 18512 | Joel, Moses Biobele | 09/838 | 16/09/2022 | amount needed for fuelling operatio | 193,275.00 | -1,352,925.00 |
| 712 | 18242 | Efedi Nicholas | 09/839 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | -1,782,000.00 |
| 713 | 18242 | Efedi Nicholas | 09/840 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 714 | 18242 | Efedi Nicholas | 09/841 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 715 | 18242 | Efedi Nicholas | 09/842 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 716 | 18242 | Efedi Nicholas | 09/843 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 717 | 18242 | Efedi Nicholas | 09/844 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 718 | 18242 | Efedi Nicholas | 09/845 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 719 | 18242 | Efedi Nicholas | 09/846 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 720 | 18242 | Efedi Nicholas | 09/847 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 721 | 18242 | Efedi Nicholas | 09/848 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 722 | 18242 | Efedi Nicholas | 09/849 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 723 | 18242 | Efedi Nicholas | 09/850 | 29/09/2022 | purchase of one drum of diesel | 162,000.00 | 162,000.00 |
| 724 | 18512 | Joel, Moses Biobele | 09/851 | 29/09/2022 | cash advance for fueling of op. veh | 193,275.00 | 193,275.00 |
| 725 | 16237 | Nwaokwu Francis | 09/852 | 29/09/2022 | payment to purchase various environ | 153,300.00 | 0.00 |
| 726 | 16069 | Onoh-Ogbonna Margaret. (Mrs.) | 09/858 | 29/09/2022 | imprest approved to take care of DL | 100,000.00 | 100,000.00 |
| 727 | 18242 | Efedi Nicholas | 09/868 | 29/09/2022 | payment for supply of diesel | 162,000.00 | 162,000.00 |
| 728 | 18557 | Ugbeni Innocent | 10/1000 | 27/10/2022 | payment to repair the collapsing ce | 143,500.00 | 143,500.00 |
| 729 | 18557 | Ugbeni Innocent | 10/1001 | 27/10/2022 | payment to repair the collapsing ce | 100,000.00 | 100,000.00 |
| 730 | 16318 | Anuforninin Gerald | 10/873 | 07/10/2022 | being amount required to maintain V | 24,800.00 | -6,500.00 |
| 731 | 18242 | Efedi Nicholas | 10/874 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 732 | 18242 | Efedi Nicholas | 10/875 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 733 | 18242 | Efedi Nicholas | 10/876 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 734 | 18242 | Efedi Nicholas | 10/877 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 735 | 18242 | Efedi Nicholas | 10/878 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 736 | 18242 | Efedi Nicholas | 10/879 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 737 | 18242 | Efedi Nicholas | 10/880 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 738 | 18242 | Efedi Nicholas | 10/881 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 739 | 18242 | Efedi Nicholas | 10/882 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 740 | 18242 | Efedi Nicholas | 10/883 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 741 | 18242 | Efedi Nicholas | 10/884 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 742 | 18242 | Efedi Nicholas | 10/885 | 20/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 743 | 18242 | Efedi Nicholas | 10/886 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 744 | 18242 | Efedi Nicholas | 10/887 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 745 | 18242 | Efedi Nicholas | 10/888 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 746 | 18242 | Efedi Nicholas | 10/889 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 747 | 18242 | Efedi Nicholas | 10/890 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 748 | 18242 | Efedi Nicholas | 10/891 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 749 | 18242 | Efedi Nicholas | 10/892 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 750 | 18242 | Efedi Nicholas | 10/893 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 751 | 18242 | Efedi Nicholas | 10/894 | 07/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 752 | 16318 | Anuforninin Gerald | 10/895 | 07/10/2022 | payment for subscription of zoom on | 6,500.00 | 6,500.00 |
| 753 | 17656 | Igbute Benjamin | 10/896 | 07/10/2022 | payment for internet subscription | 134,500.00 | 134,500.00 |
| 754 | 17656 | Igbute Benjamin | 10/897 | 07/10/2022 | payment for internet subscription | 132,400.00 | 132,400.00 |
| 755 | 18512 | Joel, Moses Biobele | 10/899 | 14/10/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 756 | 17922 | Adekoya Gbolahan O. | 10/902 | 14/10/2022 | payment to repair kia rio 47r 60fg | 138,000.00 | 138,000.00 |
| 757 | 18512 | Joel, Moses Biobele | 10/905 | 20/10/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 758 | 18242 | Efedi Nicholas | 10/906 | 20/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 759 | 18242 | Efedi Nicholas | 10/907 | 20/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 760 | 18242 | Efedi Nicholas | 10/908 | 20/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 761 | 18242 | Efedi Nicholas | 10/909 | 20/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 762 | 18242 | Efedi Nicholas | 10/910 | 20/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 763 | 18242 | Efedi Nicholas | 10/911 | 20/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 764 | 18242 | Efedi Nicholas | 10/912 | 20/10/2022 | payment for supply of one drum of | 162,000.00 | 162,000.00 |
| 765 | 18242 | Efedi Nicholas | 10/913 | 20/10/2022 | payment for supply of one drum of | 156,000.00 | 156,000.00 |
| 766 | 18242 | Efedi Nicholas | 10/914 | 20/10/2022 | payment to purchase battery | 38,500.00 | 38,500.00 |
| 767 | 18238 | Olugua Victoria P. | 10/915 | 20/10/2022 | paymnet for fuelling of lawn mower | 10,000.00 | 0.00 |
| 768 | 17653 | Hassan Rasak | 10/916 | 20/10/2022 | being amount needed to service gene | 97,825.00 | 97,825.00 |
| 769 | 18006 | Onwuka Ugo | 10/917 | 20/10/2022 | payment to purchase 3 kegs of rubia | 132,000.00 | 132,000.00 |
| 770 | 18006 | Onwuka Ugo | 10/918 | 20/10/2022 | payment to repair 3kegs of oil | 132,000.00 | 132,000.00 |
| 771 | 17649 | Olatunde Lateef A. | 10/924 | 20/10/2022 | Payment for the work done on the li | 100,000.00 | 0.00 |
| 772 | JESSIE | jessie ekpo | 10/925 | 20/10/2022 | payment to carry out repair of sie | 97,000.00 | 97,000.00 |
| 773 | 18415 | Azubuike Christian | 10/983 | 27/10/2022 | amount needed to repair a/c in bond | 49,500.00 | 49,500.00 |
| 774 | 18242 | Efedi Nicholas | 10/984 | 27/10/2022 | payment for supply of one drum of | 159,000.00 | 159,000.00 |
| 775 | 18242 | Efedi Nicholas | 10/985 | 27/10/2022 | payment for supply of one drum of | 159,000.00 | 159,000.00 |
| 776 | 18242 | Efedi Nicholas | 10/986 | 27/10/2022 | payment for supply of one drum of | 159,000.00 | 159,000.00 |
| 777 | 18242 | Efedi Nicholas | 10/987 | 27/10/2022 | payment for supply of one drum of | 159,000.00 | 159,000.00 |
| 778 | 18242 | Efedi Nicholas | 10/988 | 27/10/2022 | payment for supply of one drum of | 159,000.00 | 159,000.00 |
| 779 | 18242 | Efedi Nicholas | 10/989 | 27/10/2022 | payment for supply of one drum of | 159,000.00 | 159,000.00 |
| 780 | 18242 | Efedi Nicholas | 10/990 | 27/10/2022 | payment for supply of one drum of | 159,000.00 | 159,000.00 |
| 781 | 18242 | Efedi Nicholas | 10/991 | 27/10/2022 | payment for supply of one drum of | 159,000.00 | 159,000.00 |
| 782 | 18242 | Efedi Nicholas | 10/992 | 27/10/2022 | payment for supply of one drum of | 159,000.00 | 159,000.00 |
| 783 | 18519 | Nubi Oluyemisi, Damilare | 10/993 | 27/10/2022 | payment to repair DLO official car | 59,000.00 | 59,000.00 |
| 784 | 18512 | Joel, Moses Biobele | 10/994 | 27/10/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 785 | 18512 | Joel, Moses Biobele | 10/995 | 27/10/2022 | payment for refreshment for COM mee | 50,000.00 | 50,000.00 |
| 786 | 17656 | Igbute Benjamin | 10/996 | 27/10/2022 | payment to purchase 2 fairly used t | 30,000.00 | 30,000.00 |
| 787 | 17656 | Igbute Benjamin | 10/997 | 27/10/2022 | payment to purchase 2 fairly used t | 30,000.00 | 30,000.00 |
| 788 | 17656 | Igbute Benjamin | 10/998 | 27/10/2022 | payment for internet subscription | 132,400.00 | 132,400.00 |
| 789 | 17656 | Igbute Benjamin | 10/999 | 27/10/2022 | payment for internet subscription | 134,500.00 | 134,500.00 |
| 790 | 16260 | Bisiriyu Rasheed | 11/1016 | 04/11/2022 | cash advance on repair in ACA'S off | 76,300.00 | 76,300.00 |
| 791 | 18415 | Azubuike Christian | 11/1017 | 04/11/2022 | repair of A/c in news media dept | 8,500.00 | 8,500.00 |
| 792 | 17656 | Igbute Benjamin | 11/1019 | 04/11/2022 | payment for october 29 to dec 29,20 | 116,100.00 | 116,100.00 |
| 793 | 17656 | Igbute Benjamin | 11/1020 | 04/11/2022 | payment for IPNX internet subscrrip | 116,100.00 | 116,100.00 |
| 794 | 18519 | Nubi Oluyemisi, Damilare | 11/1021 | 04/11/2022 | cash advance on repair of KIA RIO | 89,500.00 | 89,500.00 |
| 795 | JESSIE | jessie ekpo | 11/1024 | 04/11/2022 | cash advance for the repair of OB v | 50,000.00 | 50,000.00 |
| 796 | 18519 | Nubi Oluyemisi, Damilare | 11/1025 | 04/11/2022 | cash advance to do some repairs in | 69,000.00 | 69,000.00 |
| 797 | 18512 | Joel, Moses Biobele | 11/1026 | 04/11/2022 | cash advance for fueling of op. veh | 193,275.00 | -1,016,375.00 |
| 798 | 16260 | Bisiriyu Rasheed | 11/1027 | 04/11/2022 | cash advance on lighting of admin b | 32,000.00 | 32,000.00 |
| 799 | 16260 | Bisiriyu Rasheed | 11/1028 | 04/11/2022 | cash advance on replacement of burn | 111,700.00 | 111,700.00 |
| 800 | 18242 | Efedi Nicholas | 11/1029 | 04/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 801 | 18242 | Efedi Nicholas | 11/1030 | 04/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 802 | 18242 | Efedi Nicholas | 11/1031 | 04/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 803 | 18242 | Efedi Nicholas | 11/1032 | 04/11/2022 | | 159,000.00 | 159,000.00 |
| 804 | 18242 | Efedi Nicholas | 11/1033 | 04/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 805 | 18242 | Efedi Nicholas | 11/1034 | 04/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 806 | 18242 | Efedi Nicholas | 11/1035 | 04/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 807 | 18242 | Efedi Nicholas | 11/1036 | 04/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 808 | 18242 | Efedi Nicholas | 11/1037 | 04/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 809 | 18242 | Efedi Nicholas | 11/1038 | 04/11/2022 | | 159,000.00 | 159,000.00 |
| 810 | 18242 | Efedi Nicholas | 11/1039 | 04/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 811 | 18242 | Efedi Nicholas | 11/1040 | 04/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 812 | 17914 | Bojesoma Dauda | 11/1041 | 04/11/2022 | imprest to despatch mails of FRCN l | 20,000.00 | 20,000.00 |
| 813 | 17656 | Igbute Benjamin | 11/1043 | 11/11/2022 | payment for internet subscrription | 138,400.00 | 138,400.00 |
| 814 | 16236 | Enegameh Abdulrasheed | 11/1044 | 11/11/2022 | payment for realms of paper | 108,000.00 | 108,000.00 |
| 815 | 16260 | Bisiriyu Rasheed | 11/1045 | 11/11/2022 | cash advance on renovation of male | 27,700.00 | 27,700.00 |
| 816 | 16260 | Bisiriyu Rasheed | 11/1046 | 11/11/2022 | cash advance on illumination of out | 15,000.00 | 15,000.00 |
| 817 | 18415 | Azubuike Christian | 11/1047 | 11/11/2022 | Cash advance for repair of toyota h | 27,000.00 | 27,000.00 |
| 818 | 17640 | Adaora Ofora | 11/1048 | 11/11/2022 | payment for hospitality | 105,200.00 | 105,200.00 |
| 819 | 18415 | Azubuike Christian | 11/1049 | 11/11/2022 | repair of DLO KIA RIO(47R60FG) | 37,000.00 | 37,000.00 |
| 820 | 18519 | Nubi Oluyemisi, Damilare | 11/1050 | 11/11/2022 | Being cash advance on credit contro | 98,500.00 | -300,000.00 |
| 821 | 18519 | Nubi Oluyemisi, Damilare | 11/1051 | 11/11/2022 | cash advance fot the repair of leak | 46,500.00 | 46,500.00 |
| 822 | 18242 | Efedi Nicholas | 11/1052 | 11/11/2022 | amount needed for the work on the d | 53,700.00 | 53,700.00 |
| 823 | 16236 | Enegameh Abdulrasheed | 11/1053 | 11/11/2022 | amount needed for envelopes and pap | 116,000.00 | 116,000.00 |
| 824 | 17656 | Igbute Benjamin | 11/1054 | 11/11/2022 | payment for dstv/gotv subscription | 134,500.00 | 134,500.00 |
| 825 | 18242 | Efedi Nicholas | 11/1055 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 826 | 18242 | Efedi Nicholas | 11/1056 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 827 | 18242 | Efedi Nicholas | 11/1057 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 828 | 18242 | Efedi Nicholas | 11/1058 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 829 | 18242 | Efedi Nicholas | 11/1059 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 830 | 18242 | Efedi Nicholas | 11/1060 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 831 | 18242 | Efedi Nicholas | 11/1061 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 832 | 18242 | Efedi Nicholas | 11/1062 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 833 | 18242 | Efedi Nicholas | 11/1063 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 834 | 18242 | Efedi Nicholas | 11/1064 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 835 | 18242 | Efedi Nicholas | 11/1065 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 836 | 18242 | Efedi Nicholas | 11/1066 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 837 | 18242 | Efedi Nicholas | 11/1067 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 838 | 18242 | Efedi Nicholas | 11/1068 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 839 | 18242 | Efedi Nicholas | 11/1069 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 840 | 18519 | Nubi Oluyemisi, Damilare | 11/1070 | 11/11/2022 | refund for the replacement of kick | 27,000.00 | 27,000.00 |
| 841 | 17615 | Sopekan Aderonke | 11/1071 | 11/11/2022 | imprest for the month of Jan 2022-M | 100,000.00 | 100,000.00 |
| 842 | 12056 | Adegoke Adenike W | 11/1072 | 11/11/2022 | imprest for bond fm | 200,000.00 | 200,000.00 |
| 843 | 16153 | Ibrahim-Keere Funmi | 11/1073 | 11/11/2022 | imprest for radio one | 100,000.00 | 100,000.00 |
| 844 | 18519 | Nubi Oluyemisi, Damilare | 11/1075 | 11/11/2022 | cash advance for painting the marke | 150,000.00 | 150,000.00 |
| 845 | 18519 | Nubi Oluyemisi, Damilare | 11/1076 | 11/11/2022 | cash advance for painting the marke | 150,000.00 | 150,000.00 |
| 846 | 18512 | Joel, Moses Biobele | 11/1078 | 11/11/2022 | cash advance for fuelling operation | 193,275.00 | 193,275.00 |
| 847 | 17656 | Igbute Benjamin | 11/1079 | 11/11/2022 | amount needed for the payment of dr | 200,000.00 | 200,000.00 |
| 848 | 18242 | Efedi Nicholas | 11/1080 | 11/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 849 | 18242 | Efedi Nicholas | 11/1081 | 17/11/2022 | amount needed for the purchase of o | 159,000.00 | 159,000.00 |
| 850 | 18242 | Efedi Nicholas | 11/1082 | 17/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 851 | 18242 | Efedi Nicholas | 11/1083 | 17/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 852 | 18242 | Efedi Nicholas | 11/1084 | 17/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 853 | 18242 | Efedi Nicholas | 11/1085 | 17/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 854 | 18242 | Efedi Nicholas | 11/1086 | 17/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 855 | 18242 | Efedi Nicholas | 11/1087 | 17/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 856 | 18242 | Efedi Nicholas | 11/1088 | 17/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 857 | 18242 | Efedi Nicholas | 11/1089 | 17/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 858 | 18242 | Efedi Nicholas | 11/1090 | 17/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 859 | 18242 | Efedi Nicholas | 11/1091 | 17/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 860 | 18242 | Efedi Nicholas | 11/1092 | 17/11/2022 | purchase of half drum of diesel | 79,500.00 | 79,500.00 |
| 861 | 18242 | Efedi Nicholas | 11/1093 | 17/11/2022 | purchase of one drum of diesel | 159,000.00 | 159,000.00 |
| 862 | 18512 | Joel, Moses Biobele | 11/1095 | 17/11/2022 | anount for fuelling vehicle to conv | 30,000.00 | 30,000.00 |
| 863 | 19093 | Dako O. Fieyefa Lisa | 11/1096 | 17/11/2022 | tables and chairs needed for promot | 47,000.00 | 47,000.00 |
| 864 | 18512 | Joel, Moses Biobele | 11/1097 | 17/11/2022 | cash advance needed for fuelling of | 193,275.00 | 193,275.00 |
| 865 | 17651 | Fagbemi Oladipupo | 11/1098 | 17/11/2022 | amount needed for the payment of th | 151,000.00 | 151,000.00 |
| 866 | 18242 | Efedi Nicholas | 11/1099 | 17/11/2022 | purchase of UPS/Aircondition | 99,800.00 | 99,800.00 |
| 867 | 16229 | Ogu Tessie Pete C. | 11/1100 | 17/11/2022 | fund approved for the replacement o | 35,000.00 | 35,000.00 |
| 868 | 17656 | Igbute Benjamin | 11/1101 | 17/11/2022 | payment for the purchase of toner / | 200,000.00 | 200,000.00 |
| 869 | 17656 | Igbute Benjamin | 11/1102 | 17/11/2022 | payment for various toner /ink for | 83,000.00 | 83,000.00 |
| 870 | 18238 | Olugua Victoria P. | 11/1103 | 17/11/2022 | payment for the repair of lawn mowe | 46,000.00 | 0.00 |
| 871 | 18238 | Olugua Victoria P. | 11/1104 | 17/11/2022 | | 10,000.00 | 0.00 |
| 872 | 17640 | Adaora Ofora | 11/1105 | 17/11/2022 | payment for hospitalityfor promotio | 126,500.00 | 126,500.00 |
| 873 | 16300 | Njoku Fabian | 11/1106 | 17/11/2022 | payment to purchase printer cover/c | 22,000.00 | 22,000.00 |
| 874 | 17653 | Hassan Rasak | 11/1107 | 17/11/2022 | amount needed for repair of 250kva | 50,000.00 | 50,000.00 |
| 875 | JESSIE | jessie ekpo | 11/1108 | 17/11/2022 | payment to repair toyota sienna att | 176,500.00 | 176,500.00 |
| 876 | OK | OYEDELE KOLADE | 11/1128 | 17/11/2022 | payment to purchase studio table cl | 75,000.00 | 75,000.00 |
| 877 | 17656 | Igbute Benjamin | 11/1133 | 04/11/2022 | payment for MTN MODEM | 10,000.00 | 10,000.00 |
| 878 | 16317 | Okereke Ogechi | 11/1134 | 17/11/2022 | amount needed for the live coverage | 34,000.00 | 34,000.00 |
| 879 | 18006 | Onwuka Ugo | 11/1135 | 30/11/2022 | payment to purchase 12 hardcover no | 23,100.00 | 23,100.00 |
| 880 | 18512 | Joel, Moses Biobele | 11/1136 | 25/11/2022 | payment for hospitalityfor promotio | 196,000.00 | 196,000.00 |
| 881 | 18512 | Joel, Moses Biobele | 11/1137 | 25/11/2022 | payment for fueling of official veh | 193,275.00 | 193,275.00 |
| 882 | 18415 | Azubuike Christian | 11/1138 | 25/11/2022 | payment needed for the repair of a/ | 15,500.00 | 15,500.00 |
| 883 | 18512 | Joel, Moses Biobele | 11/1141 | 30/11/2022 | payment for fueling of official veh | 203,275.00 | 203,275.00 |
| 884 | 16316 | Ekuma Agatha Loveth | 11/1142 | 30/11/2022 | payment for the purchase of 1 UPS | 55,000.00 | 55,000.00 |
| 885 | 18557 | Ugbeni Innocent | 11/1143 | 30/11/2022 | payment needed to carry out repairs | 129,500.00 | 129,500.00 |
| 886 | 16316 | Ekuma Agatha Loveth | 11/1144 | 30/11/2022 | payment to purchase 6 rechargeable | 29,000.00 | -113,500.00 |
| 887 | 16316 | Ekuma Agatha Loveth | 11/1145 | 30/11/2022 | payment to purchase UPS | 113,500.00 | 113,500.00 |
| 888 | 17638 | Obiechie Florence | 11/1157 | 30/11/2022 | payment of imprest | 10,000.00 | 10,000.00 |
| 889 | 16099 | Ekemode Mistura (Mrs.) | 11/1158 | 30/11/2022 | payment of imprest | 10,000.00 | 10,000.00 |
| 890 | 16024 | Olunuga Ore (Mrs.) | 11/1159 | 30/11/2022 | payment of imprest | 30,000.00 | 30,000.00 |
| 891 | 16027 | Balogun Ruth O. (Mrs.) | 11/1160 | 30/11/2022 | payment of imprest | 10,000.00 | 10,000.00 |
| 892 | 16097 | Osegbe Christiana (Mrs.) | 11/1161 | 30/11/2022 | payment of imprest | 10,000.00 | 10,000.00 |
| 893 | 16139 | Onabanjo Rabi (Mrs.) | 11/1162 | 30/11/2022 | payment of imprest | 10,000.00 | 10,000.00 |
| 894 | 18251 | Olile Eunice | 11/1164 | 30/11/2022 | payment of imprest | 10,000.00 | 10,000.00 |
| 895 | 17910 | Ogbekhilu Andrew | 11/1165 | 30/11/2022 | payment of imprest | 10,000.00 | 10,000.00 |
| 896 | 15909 | Ukeje Paulina (Mrs.) | 11/1166 | 30/11/2022 | payment of imprest | 40,000.00 | 40,000.00 |
| 897 | 15983 | Johnson Grace (Mrs.) | 11/1167 | 30/11/2022 | payment of imprest | 20,000.00 | 20,000.00 |
| 898 | 16229 | Ogu Tessie Pete C. | 11/1168 | 30/11/2022 | payment of imprest | 10,000.00 | 10,000.00 |
| 899 | 18242 | Efedi Nicholas | 12/1178 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | -3,945,100.00 |
| 900 | 18242 | Efedi Nicholas | 12/1179 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 901 | 18242 | Efedi Nicholas | 12/1180 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 902 | 18242 | Efedi Nicholas | 12/1181 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 903 | 18242 | Efedi Nicholas | 12/1182 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 904 | 18242 | Efedi Nicholas | 12/1183 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 905 | 18242 | Efedi Nicholas | 12/1184 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 906 | 18242 | Efedi Nicholas | 12/1185 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 907 | 18242 | Efedi Nicholas | 12/1186 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 908 | 18242 | Efedi Nicholas | 12/1187 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 909 | 18242 | Efedi Nicholas | 12/1188 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 910 | 18242 | Efedi Nicholas | 12/1189 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 911 | 18242 | Efedi Nicholas | 12/1190 | 08/12/2022 | payment to purchase UPS | 48,000.00 | 48,000.00 |
| 912 | 18242 | Efedi Nicholas | 12/1191 | 08/12/2022 | Payments to purchase engine oil ,oi | 148,100.00 | 148,100.00 |
| 913 | 18512 | Joel, Moses Biobele | 12/1192 | 08/12/2022 | payment for fueling of official veh | 203,275.00 | 203,275.00 |
| 914 | 18519 | Nubi Oluyemisi, Damilare | 12/1193 | 08/12/2022 | payment to repair brain box of car | 155,000.00 | 155,000.00 |
| 915 | 17653 | Hassan Rasak | 12/1194 | 08/12/2022 | Payment to service gen at bh ikoyi | 97,825.00 | 97,825.00 |
| 916 | 17656 | Igbute Benjamin | 12/1195 | 08/12/2022 | payment for internet subscription | 134,500.00 | 134,500.00 |
| 917 | 17656 | Igbute Benjamin | 12/1196 | 08/12/2022 | payment for internet subscription | 138,400.00 | 138,400.00 |
| 918 | 18519 | Nubi Oluyemisi, Damilare | 12/1197 | 08/12/2022 | payment to repair faulty a/c in rad | 40,000.00 | 40,000.00 |
| 919 | 17914 | Bojesoma Dauda | 12/1198 | 08/12/2022 | payment to despatch mails and lette | 20,000.00 | 20,000.00 |
| 920 | 18242 | Efedi Nicholas | 12/1210 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 921 | 18242 | Efedi Nicholas | 12/1211 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 922 | 18242 | Efedi Nicholas | 12/1212 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 923 | 18242 | Efedi Nicholas | 12/1213 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 924 | 18242 | Efedi Nicholas | 12/1214 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 925 | 18242 | Efedi Nicholas | 12/1215 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 926 | 18242 | Efedi Nicholas | 12/1216 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 927 | 18242 | Efedi Nicholas | 12/1217 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 928 | 18242 | Efedi Nicholas | 12/1218 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 929 | 18242 | Efedi Nicholas | 12/1219 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 930 | 18242 | Efedi Nicholas | 12/1220 | 08/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 931 | 18242 | Efedi Nicholas | 12/1221 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 932 | 18512 | Joel, Moses Biobele | 12/1222 | 16/12/2022 | payment for fueling of official veh | 203,275.00 | 203,275.00 |
| 933 | 18512 | Joel, Moses Biobele | 12/1223 | 16/12/2022 | payment for fueling of official veh | 203,275.00 | 203,275.00 |
| 934 | JESSIE | jessie ekpo | 12/1224 | 16/12/2022 | payment to repair kia rio 47r20fg | 119,000.00 | 119,000.00 |
| 935 | 18519 | Nubi Oluyemisi, Damilare | 12/1236 | 16/12/2022 | payment to paint DLO waiting room | 25,000.00 | 25,000.00 |
| 936 | 18519 | Nubi Oluyemisi, Damilare | 12/1237 | 16/12/2022 | payment to balance the purchase of | 53,000.00 | 53,000.00 |
| 937 | 18802 | Ojikutu Adefemi, Nosirat | 12/1239 | 16/12/2022 | payment for internet subscription | 115,680.00 | 115,680.00 |
| 938 | 17656 | Igbute Benjamin | 12/1241 | 16/12/2022 | payment to procure writing material | 10,200.00 | 10,200.00 |
| 939 | 17921 | Akinyemi Toyin E | 12/1244 | 23/12/2022 | payment for fueling of official veh | 16,000.00 | 16,000.00 |
| 940 | 18242 | Efedi Nicholas | 12/1253 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 941 | 18242 | Efedi Nicholas | 12/1254 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 942 | 18242 | Efedi Nicholas | 12/1255 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 943 | 18242 | Efedi Nicholas | 12/1256 | 16/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 944 | 18242 | Efedi Nicholas | 12/1257 | 23/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 945 | 18242 | Efedi Nicholas | 12/1258 | 23/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 946 | 18242 | Efedi Nicholas | 12/1259 | 23/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 947 | 18242 | Efedi Nicholas | 12/1260 | 23/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 948 | 18242 | Efedi Nicholas | 12/1261 | 23/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 949 | 18242 | Efedi Nicholas | 12/1262 | 23/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 950 | 18242 | Efedi Nicholas | 12/1263 | 23/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 951 | 18242 | Efedi Nicholas | 12/1264 | 23/12/2022 | payment for supply of one drum of | 163,000.00 | 163,000.00 |
| 952 | 18512 | Joel, Moses Biobele | 12/1265 | 23/12/2022 | payment for fueling of official veh | 203,275.00 | 203,275.00 |
| 953 | JESSIE | jessie ekpo | 12/1266 | 23/12/2022 | payment for repairs and fuelling of | 134,000.00 | 134,000.00 |
| 954 | JESSIE | jessie ekpo | 12/1267 | 23/12/2022 | payment for affected eletrical comp | 9,000.00 | 9,000.00 |
| 955 | 17651 | Fagbemi Oladipupo | 12/1268 | 23/12/2022 | Amount needed for payment for 2TB T | 45,000.00 | 45,000.00 |
| 956 | 14460 | Christian Ukegbu | 12/1270 | 23/12/2022 | payment for stipend | 40,000.00 | 40,000.00 |
| 957 | 19050 | Ajala Musiliu, Olawale | 12/1270 | 23/12/2022 | payment for stipend | 40,000.00 | 40,000.00 |
| 958 | 19378 | Bejide Grace O. | 12/1270 | 23/12/2022 | payment for stipend | 32,000.00 | 32,000.00 |
| 959 | 16386 | Sanusi Adekunle | 12/1270 | 23/12/2022 | payment for stipend | 40,000.00 | 40,000.00 |
| 960 | 17614 | Iheanacho Kingsley | 12/1270 | 23/12/2022 | payment for stipend | 32,000.00 | 32,000.00 |
| 961 | 16387 | Mbamalu Ijeoma | 12/1270 | 23/12/2022 | payment for stipend | 32,000.00 | 32,000.00 |
| 962 | 17619 | Nwosu Florence | 12/1270 | 23/12/2022 | payment for stipend | 32,000.00 | 32,000.00 |
| 963 | 12545 | Idowu Yemisi G. | 12/1270 | 23/12/2022 | payment for stipend | 28,000.00 | 28,000.00 |
| 964 | 20495 | John Ayodele O. | 12/1270 | 23/12/2022 | payment for stipend | 28,000.00 | 28,000.00 |
| 965 | 20505 | Naibi Bolaji H. | 12/1270 | 23/12/2022 | payment for stipend | 28,000.00 | 28,000.00 |
| 966 | 18512 | Joel, Moses Biobele | 12/1286 | 30/12/2022 | payment for fueling of official veh | 203,275.00 | 203,275.00 |
| 967 | 18519 | Nubi Oluyemisi, Damilare | 12/1287 | 30/12/2022 | payment to renovate 2 rooms attache | 111,500.00 | 111,500.00 |