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Expense ReportName November expenses Position SSN

Date Account Description Trash Transport Fuel Meals Phone Laundry internet medic pampers Gas Misc Total

29-Oct-15 ₦ 3,000.00 ₦ 2,340.00 ₦ 200.00 ₦ 3,000.00 ₦ 8,540.00

30-Oct-15₦ 1,000.00

₦ 1,200.00 ₦ 200.00 ₦ 2,400.00INFLOW

31-Oct-15 $ 1,400.00

$ 100.00 $ 3,000.00 $ 4,500.00 52000 SALARY

1-Nov-15 soap,brush etc $ 1,000.00 $ 1,200.00 $ 2,200.00 10000 MOMSIE

2-Nov-15 $ 1,500.00

$ 2,700.00 $ 4,200.00 momsie amal

3-Nov-15

$ 440.00

$ 340.00 $ 500.00 $ 10,000.00 $ 11,280.00

4-Nov-15 trns $ 1,000.00 $ 1,000.00 5-Nov-15 skul trans and cre $ 100.00 $ 300.00 $ 400.00

6-Nov-15 $ 1,200.00

$ 520.00 $ 850.00 $ 2,570.00

7-Nov-15 $ 5,000.00 $ 10,000.00 $ 15,000.00

8-Nov-15 $ 1,800.00 $ 600.00 $ 1,800.00 $ 4,200.00

9-Nov-15 $ 400.00

$ 250.00 $ 2,000.00 $ 2,650.00

10-Nov-15 $ 400.00

$ 2,300.00 $ 1,000.00 $ 3,700.00

11-Nov-15 $ 350.00

$ 1,000.00 $ 400.00 $ 1,750.00

12-Nov-15 $ 100.00

$ 500.00 $ 200.00 $ 800.00

13-Nov-15 $ 1,400.00 $ 80.00

$ 300.00 $ 100.00 $ 1,880.00

14-Nov-15 $ 200.00

$ 420.00 $ 620.00

15-Nov-15 $ 1,700.00 $ 200.00 $ 2,000.00 $ 1,500.00 $ 900.00 $ 6,300.00

16-Nov-15 $ 70.00

$ 120.00 $ 600.00 $ 790.00

17-Nov-15 $ 230.00

$ 130.00 $ 500.00 $ 2,500.00 $ 3,360.00

18-Nov-15 $ 130.00

$ 3,000.00 $ 200.00 $ 400.00 $ 3,730.00

19-Nov-15 $ 630.00 $ 300.00 $ 100.00 $ 1,030.00

20-Nov-15 $ 70.00

$ 300.00 $ 370.00

21-Nov-15 $ 2,270.00 $ 1,260.00 $ 570.00 $ 4,100.00

22-Nov-15 $ 1,100.00 $ 400.00 $ 3,000.00 $ 300.00 $ 4,800.00

23-Nov-15 $ 130.00

$ 400.00 $ 550.00 $ 4,000.00 $ 5,080.00

24-Nov-15

$ 290.00

$ 750.00 $ 980.00 $ 210.00 $ 2,230.00

25-Nov-15 $ 30.00

$ 1,200.00 $ 600.00 $ 1,830.00

26-Nov-15 $ 150.00

$ 1,400.00 $ 600.00 $ 2,150.00

27-Nov-15 $ 3,200.00 $ 200.00 $ 3,400.00

28-Nov-15 fuel-.75k $ 750.00 $ 750.00

29-Nov-15 $ 160.00

$ 120.00 $ 200.00 $ 150.00 $ 630.00

30-Nov-15

$ 120.00

$ 700.00 $ 220.00 $ 400.00 $ 220.00 $ 1,660.00

Total ₦ 1,400.00 ₦ 10,100.00 ₦ 11,950.00 ₦ 33,620.00 ₦ 7,220.00 ₦ 5,000.00 ₦ 4,200.00 ₦ 4,800.00 ₦ 27,520.00 ₦ 109,900.00Subtotal ₦ 109,900.00

Cash AdvancesAPPROVED: NOTES: Total ₦ 109,900.00

CRV fuel,Yam(1.2k),h2o(240),meat(.9k),Glo-sim(200),washman

kayan miya and credit, kdj skul trans 1k

trans to Zx,coke,baby(1k cre,1k boks,.5trans)

trans, internet credit

trans,break,cred, baby(3.5k baaba,5k kids foodstuff,2k hadiza)

hand-out & trans, vulc & water

petrol 5k, milk milo sardine- kids food 10k

bread .2, meat .5, gotv 1.8k, suga .5, cred .6, rice .6 trans and break .6, pampers 2k

trans-.4k, 1k char, 2.3k doya and dankali trans-.35, cre-.4k, brk-.2k, miya-.8k fruits-.5k, trans-.1k, cre-.2k

cre-.3k, trash-1.4k, trans-.08k, hand-out-.1 baby's drug-.3k, slipper-.12k,cre-.2k

cre-.2k, internet-1.5k,carwash-300, laundry-2k,bulbs-.6k,salon-1k, meat-kayanmiya-1.7k trans-.07k,cre .6k, break-.12k

pampers-2.5k, cre-.5k, trans-.23, brk-.13k fuel-3k, brk-.2k, cre-.4k, trans-.13k cre-.3k, water-.39k, drugs-.1k, coke-.24k munibadrugs-.3k, trans- .07k munidrugs- 1.26k, milo&milk-1.6k, calc- .8k, suga- .45k, coke- .22k, wipes- .35k

gas- 3k, cre- .4k, carwash-.3k, bread,indomieetc- 1.1k trans-.13k, medic-.55k, huggies&wipes-4k, kayammiya-.4k

test&drugs-.98k, food- .75k, trans-.29k, photocopies-.21k

trans-.03k, stationery-.08k, credit-.6k, friso-1.2k

medic-.6k, trans-.15k, lunch-.5k, meat-.9k foodstuff-3.2k, cre-.2k

trans-.16k, maltina-.12k, cre-.2k, barb-.15k

trans-.12k, mtn-.22k, fuel-.7k, pampers-.4k, vulc-.1k,slippers- .12k

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Expense ReportName December expenses Position SSN

Date Account Description Trash Transport Fuel Meals Phone Laundry internet medic pampers malama/help Gas Misc Total INCOMING DES CR

1-Dec-15 ₦ 430.00 ₦ 700.00 ₦ 560.00 ₦ 220.00 ₦ 1,910.00

50000 SALARY

2-Dec-15

₦ 400.00

₦ 700.00 ₦ 3,000.00 ₦ 200.00 ₦ 2,500.00 ₦ 5,450.00 ₦ 12,250.00

10000

3-Dec-15 $ 700.00 $ 2,250.00 $ 200.00 $ 1,500.00 $ 280.00 $ 4,930.00

20000

4-Dec-15 $ 470.00 $ 350.00 $ 400.00 $ 500.00 $ 1,720.00

5-Dec-15 $ 4,350.00 $ 1,380.00 $ 6,500.00 $ 12,230.00

6-Dec-15 $ 200.00 $ 500.00 $ 700.00

7-Dec-15 trans-.4k $ 400.00 $ 400.00 Total ₦ 0.00 ₦ 1,700.00 ₦ 6,450.00 ₦ 7,740.00 ₦ 800.00 ₦ 0.00 ₦ 4,000.00 ₦ 0.00 ₦ 1,500.00 ₦ 34,140.00

Subtotal ₦ 34,140.00Cash Advances

APPROVED: NOTES: Total ₦ 34,140.00

cre-.2k, pport-.2k, fuel-.7k, pcopy-.02k, trans-.43k,brk- .26k, food-.3k

glo-2.5k, cre-.2k,trans-.4k,brk-.3k,fuel-.7k, kayanmiya-1.7k, fruits-.3k, potatoes-1k,huggies-5.45k

NAFISA LOAN

h/out-.18k, drugs-.05k, cre-1.7k, pcopy-.1k,goil-1.55k, eggs-.7k, fuel-.7k,

amal mumsie

trans-.45k, lunch-.35k, plock-.3k,hout-.2k, trans,.02k,cre-.4k malama-6.5k,spag-.14k,fuel-4.35k,suya-1k,coke,.24k tire repairs-.5k,bread-.2k

1.65