S/N | Caption | Expenditure Account | Amount(N) | Status | Created By | Record Date |
---|---|---|---|---|---|---|
1 | SALARY OF SECURITY MEN | Security | 10,000 | POSTED | Akinlade Samuel | 5th-MAY-2016 |
2 | REPAIRS & MAINTENANCE OF ADMIN OFFICES | Admin Offices | 56,000 | POSTED | Phixsoft | 14th-JUL-2014 |
3 | INTERVIEW | Interview | 15,600 | POSTED | Phixsoft | 14th-JUL-2014 |
4 | BUS MAINTENANCE & FUELLING | School Bus | 14,500 | POSTED | Phixsoft | 14th-JUL-2014 |
5 | MONEY SPENT ON GENERAL MAINTENANCE | General Maintenance | 15,000 | POSTED | Phixsoft | 14th-JUL-2014 |
6 | GENERAL MAINTENANCE | General Maintenance | 3,000 | POSTED | Phixsoft | 10th-JUL-2014 |
7 | OPERATIONS | Security | 2,000 | POSTED | Phixsoft | 10th-JUL-2014 |
8 | PYRL/2014.06.22.13.29.00/ST | Staff Salary Account | 1,064,000 | POSTED | Phixsoft | 22nd-JUN-2014 |
9 | PURCHASE OF LIBRARY MATERIAL | Books & Education Supplys | 30,000 | POSTED | Akinlade Samuel | 22nd-JAN-2014 |
10 | STAFF SALARY | Staff Salary Account | 50,000 | POSTED | Akinlade Samuel | 17th-MAY-2013 |
11 | LIBRARY MATERIALS | Books & Education Supplys | 15,000 | POSTED | Akinlade Samuel | 27th-APR-2013 |
12 | FUELLING OF SCHOOL BUSES | Books & Education Supplys | 3,500 | POSTED | Akinlade Samuel | 27th-APR-2013 |
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