BRAVE Project Jan-Jun Transactions

PROJECT EXPENDITURE FROM 1 JAN to DATE
TOTAL EXPENDITURE
Reference
Date MGT.1 DESCRIPTION
1/31/23 PV141816 MGT.1 BEING TRANSFER OF MANAGEMENT FEE FROM BRAVE USD ACCOUNT TO BOI USD ACCOUNTBatch [046730590] -
1/30/23 BN491022/49 6.1.3 NIBSS TRANSFER CHARGESBatch [046730417] - Account No [1-00-001-9-01-064-00]
1/30/23 BN491022 1.1.2 BOMEZ NIGERIA LIMITED/BDSP FEEBatch [046730417] - Account No [1-00-001-9-01-064-00]
1/30/23 BN491026 1.1.2 BOSS ASSOCIATES LIMITED/BDSP FEEBatch [046730417] - Account No [1-00-001-9-01-064-00]
1/28/23 BN491024 1.1.2 BEING FEDERAL NIG LTDINLAND REVENUE SERVICES/BOMEZ WHTBatch [046730275] - Account No [1-00-001-9
1/28/23 BN491027 1.1.2 BEING FEDERAL INLAND REVENUE SERVICES/BOSS ASSOCIATES LTD WHTBatch [046730275] - Account No [1-00
1/28/23 PV141792-04 6.1.3 NIBSS TRSF CHARGE VIA NAPSBatch [046730247] - Account No [1-00-001-9-01-064-00]
1/28/23 PV141792-03 6.1.3 NIBSS TRSF CHARGE VIA NAPSBatch [046730247] - Account No [1-00-001-9-01-064-00]
1/28/23 PV141792 6.1.1 BRVAE STAFF SALARY JANUARY 2023Batch [046730247] - Account No [1-00-001-9-01-064-00]
1/24/23 BN487020 1.1.2 FEDERAI INLAND REVENUE SERVICES/HT BUSINESS WHTBatch [046729698] - Account No [1-00-001-9-01-064-0
1/24/23 BN487026 1.1.2 KANO STATE INTERNAL REVENUE/ SUMAR CONSULTING WHTBatch [046729698] - Account No [1-00-001-9-01-
1/24/23 BN487019 1.1.2 HT BUSINESS CONSULTING LTDCONSULTANCY FEEBatch [046729698] - Account No [1-00-001-9-01-064-00]
1/24/23 BN487021 1.1.2 SUMAR CONSULTANCY NETWORK/CONSULTANCY FEEBatch [046729698] - Account No [1-00-001-9-01-064-00
1/18/23 BN486026 1.1.2 FEDERAL INLAND REVENUE/WHTBatch [046729490] - Account No [1-00-001-9-01-064-00]
1/18/23 BN486025 1.1.7 WINDOW MICROSYSTEMS LTD/VIDEO AND PHOTOGRAPHYBatch [046729490] - Account No [1-00-001-9-01-06
1/18/23 BN486022 1.1.7 KANO STATE IRS/WHTBatch [046729490] - Account No [1-00-001-9-01-064-00]
1/18/23 BN486020 1.1.7 KAWASA INTERNATIONAL/VENUE AND REFRESHMENTBatch [046729490] - Account No [1-00-001-9-01-064-00
1/17/23 BN484185-00 1.1.7 NIBSS TRSF CHARGE VIA NAPSBatch [046729350] - Account No [1-00-001-9-01-064-00]
1/17/23 BN484185 6.1.3 GPFI /ENERGY BILL FOR DECEMBER 2022Batch [046729350] - Account No [1-00-001-9-01-064-00]
1/12/23 BN484018-2 6.1.3 ONYECHE AGBITI DOUGLAS/PMU MONTHLY INTERESTBatch [046729069] - Account No [1-00-001-9-01-064-00
1/12/23 BN484020/48 6.1.3 BANK TRANSFER CHARGESBatch [046729069] - Account No [1-00-001-9-01-064-00]
1/12/23 BN484018-1 6.1.3 ELIZABETH MAMODE IGIBE/PMU MONTHLY INTERESTBatch [046729069] - Account No [1-00-001-9-01-064-00]
1/12/23 BN484018 6.1.3 ODERINDE OLUWASEGUN/PMU MONTH INTERESTBatch [046729069] - Account No [1-00-001-9-01-064-00]
1/12/23 BN484022-1 1.1.2 KANO STATE IRS/10% ON SUMAR CONSULTBatch [046729069] - Account No [1-00-001-9-01-064-00]
1/12/23 BN484020 1.1.2 SUMAR CONSULTANCY NETWORK/BDSP FEEBatch [046729069] - Account No [1-00-001-9-01-064-00]
1/6/23 BN481037-1 1.1.2 BANK TRANSFER CHARGESBatch [046728507] - Account No [1-00-001-9-01-064-00]
1/6/23 BN481037 6.1.3 ONYECHE ELISABETH AGBETI-DOUGLAS AND OTHERS/COMMUNICATION ALLOWANCE 2023Batch [046728507] - A
1/11/23 12/30/1899 6.1.3 SWIFT TRANSFER GTB2008062C/23/FT613046.84| FX:2008062FX TRF : BANK OF INDUSTRY LIMITED/SMALL
1/11/23 12/30/1899 6.1.3 SWIFT TRANSFER GTB2008062C/23/FTFX:2008062FX TRF : BANK OF INDUSTRY LIMITED/SMALL & MICRO ENT
1/11/23 12/30/1899 6.1.3 SWIFT/TELEX CHARGE GTB2008062C/23/FTFX:2008062FX TRF : BANK OF INDUSTRY LIMITED/SMALL & MICRO
1/11/23 12/30/1899 6.1.3 OVERSEAS BANK CHARGES GTB2008062C/23/FTFX:2008062FX TRF : BANK OF INDUSTRY LIMITED/SMALL & M
1/26/23 12/30/1899 6.1.3 SWIFT TRANSFER GTB2053585C/23/FT609498.34| FX:2053585FX TRF : BANK OF INDUSTRY LIMITED/BANK OF
1/26/23 12/30/1899 6.1.3 SWIFT TRANSFER GTB2053585C/23/FTFX:2053585FX TRF : BANK OF INDUSTRY LIMITED/BANK OF INDUSTRY L
1/26/23 12/30/1899 6.1.3 SWIFT/TELEX CHARGE GTB2053585C/23/FTFX:2053585FX TRF : BANK OF INDUSTRY LIMITED/BANK OF INDUST
1/26/23 12/30/1899 6.1.3 OVERSEAS BANK CHARGES GTB2053585C/23/FTFX:2053585FX TRF : BANK OF INDUSTRY LIMITED/BANK OF IN
1/31/23 12/30/1899 6.1.3 SWIFT TRANSFER GTB2057751C/23/FT309299.09| FX:2057751FX TRF : BANK OF INDUSTRY LIMITED/BANK OF
1/31/23 12/30/1899 6.1.3 SWIFT TRANSFER GTB2057751C/23/FTFX:2057751FX TRF : BANK OF INDUSTRY LIMITED/BANK OF INDUSTRY L
1/31/23 12/30/1899 6.1.3 SWIFT/TELEX CHARGE GTB2057751C/23/FTFX:2057751FX TRF : BANK OF INDUSTRY LIMITED/BANK OF INDUST
1/31/23 12/30/1899 6.1.3 OVERSEAS BANK CHARGES GTB2057751C/23/FTFX:2057751FX TRF : BANK OF INDUSTRY LIMITED/BANK OF IN
1/19/23 12/30/1899 6.1.3 NIBSSPAY PLUS FEE
1/28/23 12/30/1899 6.1.3 NIBSSPAY PLUS FEE
2/28/23 BN503088 1.1.2 WIDER PERSPECTIVES LIMITED/BDSP FEEBatch [046733148] - Account No [1-00-001-9-01-064-00]
2/28/23 BN503100 1.1.2 BOMEZ NIG LTD/BDSP FEEBatch [046733148] - Account No [1-00-001-9-01-064-00]
2/28/23 BN503107 1.1.2 BOSS ASSOCIATES LTD/BDSP FEEBatch [046733148] - Account No [1-00-001-9-01-064-00]
2/28/23 BN5031008 1.1.2 FIRS/10% WHT ON BOSS ASSOCIATEBatch [046733148] - Account No [1-00-001-9-01-064-00]
2/28/23 BN503101 1.1.2 FIRS/10% WHT ON BOMEZ NIGERIABatch [046733148] - Account No [1-00-001-9-01-064-00]
2/28/23 BN503110 1.1.2 KANO STATE IRS/10% WHT SUMAR CONSULTBatch [046733135] - Account No [1-00-001-9-01-064-00]
2/28/23 BN503135 1.1.2 LAGOS STATE IRS/10% WHT VALUCON BUSINESSBatch [046733135] - Account No [1-00-001-9-01-064-00]
2/28/23 BN503134 1.1.2 VALUCON BUSINESS SERVICES/BDSP FEEBatch [046733135] - Account No [1-00-001-9-01-064-00]
2/27/23 BN503096 1.1.7 FIR/10% WHT ON BUSINESS SOLUTIONBatch [046732935] - Account No [1-00-001-9-01-064-00]
2/27/23 BN503073 1.1.7 EDO STATE IRS/5% WHT ELORA ROYAL HALL AND SUITESBatch [046732935] - Account No [1-00-001-9-01-064-
2/27/23 BN503076 1.1.7 EDO STATE IRS/CELESTINA R BALEWA WHTBatch [046732935] - Account No [1-00-001-9-01-064-00]
2/27/23 BN503079 1.1.7 UMMI RAHMA SHEHU/HONORARIUMBatch [046732935] - Account No [1-00-001-9-01-064-00]
2/27/23 BN503080 1.1.7 KANO STATE IRS/5%WHT ON UMMI SHEHU HONORARIUMBatch [046732935] - Account No [1-00-001-9-01-06
2/27/23 #FMT 1.1.7 CELESTINA R. BALEWA/Q1 BUSINESS CLINICBatch [046732935] - Account No [1-00-001-9-01-064-00]
2/27/23 BN503072 1.1.7 ELORA ROYAL HALL AND SUITES/VENUE FOR CLINICBatch [046732935] - Account No [1-00-001-9-01-064-00]
2/27/23 BN503095 1.1.2 HT BUSINESS CONSULTING LTD/BDSP FEEBatch [046732935] - Account No [1-00-001-9-01-064-00]
2/27/23 BN503091 1.1.2 WIDER PERSPECTIVE LIMITED/BDSP FEEBatch [046732957] - Account No [1-00-001-9-01-064-00]
2/27/23 BN503093 1.1.2 FIRS/10% ON BUSINESS DEVELOPMENT AND ADVISORY SERVICESBatch [046732957] - Account No [1-00-001-9-
2/27/23 BN503090 1.1.2 FIRS/10 WHT ON BUSNESS DEVT AND ADVISORY SERVICEBatch [046732957] - Account No [1-00-001-9-01-064-
2/27/23 #FMT 1.1.2 BEING NIBSSPAY PLUS CHARGES Batch [021732918] - Account No [1-00-001-9-01-064-00]
2/22/23 BN501075 1.1.7 KAWASA INTERNATIONAL/VENUE FOR MEETINGBatch [046732537] - Account No [1-00-001-9-01-064-00]
2/22/23 BN501065 1.1.7 BJAYREMI CONCEPTS/VIDEOGRAPGHYBatch [046732537] - Account No [1-00-001-9-01-064-00]
2/20/23 PV1412010 1.1.7 BANK TRANSFER CHARGESBatch [046732467] - Account No [1-00-001-9-01-064-00]
2/20/23 PV142010-4 1.1.7 BANK TRANSFER CHARGESBatch [046732467] - Account No [1-00-001-9-01-064-00]
2/20/23 PV142010-1 6.1.1 BEING WHT FOR BRAVE FUNDBatch [046732467] - Account No [1-00-001-9-01-064-00]
2/20/23 PV142010 6.1.1 ONYECHE ELISABETH DOUGLAS AND OTHERS/PAYMENT FOR FEBRURY 2023Batch [046732467] - Account No [1-
2/20/23 BN501072 1.1.7 FIRS/10% WHT ON VENUE AND REFRESHMENTBatch [046732388] - Account No [1-00-001-9-01-064-00]
2/20/23 BN501077 1.1.7 ;KANO STATE IRS/5% WHT ON KASAWA INT'L Batch [046732388] - Account No [1-00-001-9-01-064-00]
2/20/23 BN501069 1.1.7 GOMBE STATE IRS/5% WHT ON ALEX BRUCE Batch [046732388] - Account No [1-00-001-9-01-064-00]
2/20/23 BN501071 1.1.7 MAWATO HOTEL/VENUE AND REFRESHMENTBatch [046732388] - Account No [1-00-001-9-01-064-00]
2/20/23 BN501068 1.1.7 ALEX AMBORE BRUCE/HONORARIUMBatch [046732307] - Account No [1-00-001-9-01-064-00]
2/20/23 BN501067 1.1.7 GOMBE STATE IRS/BJAYREMI WHTBatch [046732307] - Account No [1-00-001-9-01-064-00]
2/20/23 BN501062 1.1.7 MAWOTO HOTEL/VENUE AND REFRESHMENTBatch [046732307] - Account No [1-00-001-9-01-064-00]
2/20/23 BN501064 1.1.7 FIRS/MAWOTO HOTEL WHTBatch [046732307] - Account No [1-00-001-9-01-064-00]
2/20/23 BN501056 1.1.7 FORTUNE TAMUNOKURO GRANVILLE/TRAVEL EXPENSEBatch [046732307] - Account No [1-00-001-9-01-064-0
2/14/23 BN4988300 1.1.7 FIRS/10% WHT ON REL TEK CONSULTING BDSP Batch [046731926] - Account No [1-00-001-9-01-064-00]
2/14/23 BN498305 6.1.3 GLOBAL PROPERTY AND FACILITIES INTERNATIONAL LIMITED/ENERGY BILLBatch [046731926] - Account No [1-
2/14/23 BN498297 1.1.2 REEL TEK CONSULTING/BSDP FEEBatch [046731926] - Account No [1-00-001-9-01-064-00]
2/9/23 BN498142 1.1.7 FD PERFECT MIX/REFRESHMENT SERVICES FOR Q1 BUSINESS CLINIC BUDGET FOR EDOBatch [046731588] - Acco
2/9/23 BN498140-1 1.1.7 ENEGIDE EFE PRODUCTION/PHOTOGRAPHYBatch [046731588] - Account No [1-00-001-9-01-064-00]
2/9/23 BN498138 1.1.7 FAVE GRAFIX AND MULTIMEDIA/PHOTOGRAPHYBatch [046731588] - Account No [1-00-001-9-01-064-00]
2/7/23 BN496054 6.1.15 ODERINDE OLUWASEGUN/TRAVEL EXPENSEBatch [046731379] - Account No [1-00-001-9-01-064-00]
2/7/23 BN496055/49 6.1.15 BANK TRANSFFER CHARGESBatch [046731327] - Account No [1-00-001-9-01-064-00]
2/7/23 BN496051 6.1.3 ONYECHE ELISABETH AGBETI-DOUGLAS AND OTHERS/COMMUNICATION ALLOWANCEBatch [046731327] - Accoun
2/7/23 BN496059 6.1.3 EVELYN SAMAILA/JANITORIAL SERVICEBatch [046731327] - Account No [1-00-001-9-01-064-00]
2/7/23 BN496057 1.1.7 FORTUNE TAMUNOKURO GRANVILLE/STATIONERY PURCHASEBatch [046731327] - Account No [1-00-001-9-01-
2/7/23 BN496056 1.1.7 USMAN AMOS/STATIONERY PURCHASEBatch [046731327] - Account No [1-00-001-9-01-064-00]
2/7/23 BN496055 1.1.7 ABDURRA'UF BASHEER/STATIONARY PURCHASEBatch [046731327] - Account No [1-00-001-9-01-064-00]
2/3/23 BN494255,49 6.1.3 NIBSS TRSF CHARGE VIA NAPSBatch [046731108] - Account No [1-00-001-9-01-064-00]
2/3/23 BN494253 1.1.2 LAGOS IRS /BDS CONSULT WHTBatch [046731108] - Account No [1-00-001-9-01-064-00]
2/3/23 BN494248 6.1.3 PMU STAFF IMPREST FEBREUARY 2023Batch [046731108] - Account No [1-00-001-9-01-064-00]
2/3/23 BN494255 1.1.2 LAGOS IRS/VALUCON BUSINESS WHTBatch [046731108] - Account No [1-00-001-9-01-064-00]
2/3/23 BN494254 1.1.2 VALUCON BUSINESS SERVICES/BDSP FEE Batch [046731108] - Account No [1-00-001-9-01-064-00]
2/3/23 BN494251 1.1.2 BDS CONSULT/BDSP FEEBatch [046731108] - Account No [1-00-001-9-01-064-00]
2/1/23 PV141833-H 6.1.1 FCT-IRS/BEING BRAVE STAFF PAYEEBatch [046730888] - Account No [1-00-001-9-01-064-00]
2/10/23 12/30/1899 6.1.3 TRANSFER BETWEEN CUSTOMERS N-10125907283/NIBSSPAY Plus Fee [BANK OF IND:1949251: 810125907283
2/16/23 12/30/1899 6.1.3 NAPS Transfer N-10121782148/NIBSSPAY Plus Fee [BANK OF INDUSTRY][1693547] 9101217821480
2/16/23 12/30/1899 6.1.3 NAPS Transfer N-10121893080/NIBSSPAY Plus Fee [BANK OF INDUSTRY][1698240] 9101218930800
2/13/23 12/30/1899 6.1.3 TRANSFER BETWEEN CUSTOMERS Via GTWorld Stationary Refund for Edo Q1 Business Clinic REF:505711
3/7/23 12/30/1899 6.1.15 TRANSFER BETWEEN CUSTOMERS via Internet Banking Refund on Gombe Trip from ODERINDE OLUWASEGUN
3/26/23 12/30/1899 6.1.15 TRANSFER BETWEEN CUSTOMERS Via GTWorld Edo PO Flight Allowance Refund for Lagos MOs Interview T
3/28/23 12/30/1899 6.1.15 TRANSFER BETWEEN CUSTOMERS 000021230328080334200000007407|Reimbursement for Lagos Travel|NG
3/31/23 BN519169 1.1.2 KANO STATE IRS/HT BUSINESS LTD WHTBatch [046744900] - Account No [1-00-001-9-01-064-00]
3/31/23 BN519164 1.1.2 FIRS/SUMAR CONSULTANCY WHTBatch [046744900] - Account No [1-00-001-9-01-064-00]
3/31/23 BN520011 1.1.2 BABATUND ADESINA/TRAVEL EXPENSEBatch [046744890] - Account No [1-00-001-9-01-064-00]
3/30/23 BN519158 1.1.2 BDS CONSULT/CONSULTANCY FEEBatch [046744320] - Account No [1-00-001-9-01-064-00]
3/27/23 BN517083 6.1.15 USMAN AMOS/TRAVEL EXPENSEBatch [046741920] - Account No [1-00-001-9-01-064-00]
3/27/23 #FMT 1.1.5 BEING Stationary Refund for Edo Q1 Business Clinic from GRANVILLE FORTUNE TAMUNOKURO Batch [02174191
3/27/23 #FMT 6.1.3 BEING NIBSSPAY PLUS FEE Batch [021741910] - Account No [1-00-001-9-01-064-00]
3/24/23 BN515084 1.1.2 REEL TEK CONSULTING LTD/BDSP FEEBatch [046741180] - Account No [1-00-001-9-01-064-00]
3/24/23 PV142377-1 6.1.1 BRAVE TEAM/BEING WHT ON PAYMENT FOR MARCH 2023Batch [046741090] - Account No [1-00-001-9-01-06
3/24/23 PV142377 6.1.1 BRAVE TEAM/BEING PAYMENT FOR MARCH 2023Batch [046741090] - Account No [1-00-001-9-01-064-00]
3/24/23 BN516002 6.1.3 FIRS/10% WHT ON REEL TEK CONSULTING Batch [046741150] - Account No [1-00-001-9-01-064-00]
3/24/23 BN515088 1.1.2 REEL TEK CONSULTING LTD/BSDP FEEBatch [046741150] - Account No [1-00-001-9-01-064-00]
3/24/23 BN515087 1.1.2 FIRS/10% WHT ON REEL TEK CONSULTINGBatch [046741150] - Account No [1-00-001-9-01-064-00]
3/21/23 BN512052 1.1.6 FAVE GRAFIX AND MULTIMEDIA/PHOTOGRAPHY AND LIVESTREAMINGBatch [046739350] - Account No [1-00-0
3/21/23 BN512056 1.1.6 KANO STATE IRS/5% WHT ON FAVE GRAFIX AND MULTIMEDIA PAYMENTBatch [046739350] - Account No [1-00
3/14/23 BN507334 6.1.3 GLOBAL PROPERTY AND FACILITIES INTERNATION LTD/ENERGY BILLBatch [046735830] - Account No [1-00-001-
3/14/23 BN509001 6.1.3 ONYECHE AGBITI-DOUGLAS/TRAVEL EXPENSEBatch [046735830] - Account No [1-00-001-9-01-064-00]
3/10/23 BN507121/50 6.1.3 ABNK TRANSFER CHARGESBatch [046735389] - Account No [1-00-001-9-01-064-00]
3/10/23 BN507120 1.1.6 EDO STATE IRS/5% WHT FD PERFECT MIX PAYMENTBatch [046735389] - Account No [1-00-001-9-01-064-00]
3/10/23 BN507125 1.1.6 EDO STATE IRS/DIWAHS ENTERPRISES WHTBatch [046735389] - Account No [1-00-001-9-01-064-00]
3/10/23 BN507123. 1.1.6 DIWAHS ENTERPRISES/CAR HIREBatch [046735389] - Account No [1-00-001-9-01-064-00]
3/10/23 BN507122 1.1.6 EDO STATE IRS/5% WHT ON ENEGIDE EFE PRODUCTIONBatch [046735389] - Account No [1-00-001-9-01-064-0
3/10/23 BN507121 1.1.6 ENEGIDE EFE PRODUCTION/PHOTOGRAPGY AND VIDEOGRAPHYBatch [046735389] - Account No [1-00-001-9-0
3/9/23 BN507074 6.1.3 GLOBAL PROPERTY AND FACILITIES INTERNATIONAL LIMITED/1ST QUARTER SERVICE CHARGESBatch [046734808]
3/9/23 BN507119 1.1.6 FD PERFECT MIX/REFRESHMENTBatch [046734808] - Account No [1-00-001-9-01-064-00]
3/8/23 BN502084 6.1.3 BRAN BOURSE SERVICES LTD/ADVERT PLACEMENTBatch [046734580] - Account No [1-00-001-9-01-064-00]
3/8/23 BN507064 6.1.3 ONYECHE ELISABETH AGBITI-DOUGLAS AND OTHERS/MONTHLY COMMUNICATION ALLOWANCEBatch [046734580]
3/8/23 BN507071-2 6.1.3 ELIZABETH ONYECHE AGBITI DOUGLAS/BRANCH VEHICLE FUELINGBatch [046734580] - Account No [1-00-001-9
3/8/23 BN507071-1 6.1.3 ELIZABETH MAMODE IGBIDE/BRAVE OFFICE SUPPLIESBatch [046734580] - Account No [1-00-001-9-01-064-00]
3/8/23 BN507071 6.1.3 ODERINDE OLUWASEGUN/BRAVE COMMUNICATION COSTBatch [046734580] - Account No [1-00-001-9-01-06
3/3/23 BN505024 6.1.15 ABDURRA'UF BASHEER/TRAVEL ALLOWANCEBatch [046734000] - Account No [1-00-001-9-01-064-00]
3/3/23 BN505028 6.1.3 EVELYN SAMAILA/JANITORIAL SERVICEBatch [046734000] - Account No [1-00-001-9-01-064-00]
12/30/99 12/30/1899 a 0
12/30/99 12/30/1899 b 0
4/28/23 PV142677 6.1.3 BANK TRANSFER CHARGESBatch [046762070] - Account No [1-00-001-9-01-064-00]
4/28/23 PV142677-1 6.1.15 BASHIR ABUBAKAR/FLIGHT TICKET IFO ONYECHE ELISABETH AGBITI-DOUGLASBatch [046762070] - Account No
4/28/23 BN539115-1 6.1.3 EVELYN SAMAILA/JANITORIAL SERVICESBatch [046761980] - Account No [1-00-001-9-01-064-00]
4/27/23 PV142639 6.1.1 BEING PAYMENT TO 27 TEAM MEMBER 0R BRAVE FOR APRIL 2023Batch [046758960] - Account No [1-00-001-
4/27/23 BN534090-1 6.1.3 GPFI/ELECTRICITY PAYMENTBatch [046758830] - Account No [1-00-001-9-01-064-00]
4/26/23 BN534101/536.1.3 BANK TRANSFER CHARGESBatch [046757890] - Account No [1-00-001-9-01-064-00]
4/26/23 BN534101 6.1.15 ONYECHE AGBITI-DOUGLAS/TRAVEL EXPENSEBatch [046757890] - Account No [1-00-001-9-01-064-00]
4/25/23 #FMT 6.1.15 BEING REIMBURSEMENT FOR LAGOS TRAVEL FROM ONTECHE ELISABETH AGBITI-DOUGLASBatch [021757680] - A
4/25/23 #FMT 6.1.15 BEING EDO PO FLIGHT ALLOWANCE REFUND FOR LAGOS MOS INTERVIEW TRIP FROM GRANVILLE FORTUNE TAMU
4/25/23 #FMT 6.1.15 BEING INTERNET BANKING REFUND ON GOMBE TRIP FROM ODERINDE OLUWASEGUN ADETUNJIBatch [021757680
4/20/23 BN533065/536.1.15 BANK TRANSFER CHARGESBatch [046755610] - Account No [1-00-001-9-01-064-00]
4/20/23 BN533065 1.1.3 DOMSON ENTERPRISES/PRINTING EXPENSEBatch [046755610] - Account No [1-00-001-9-01-064-00]
4/20/23 BN533069 1.1.3 FCT IRS/5% WHT ON DOMSON ENTERPRISESBatch [046755610] - Account No [1-00-001-9-01-064-00]
4/19/23 BN530063 1.1.2 WIDER PERSPECTIVE WHTBatch [046754170] - Account No [1-00-001-9-01-064-00]
4/19/23 BN531028-Y 1.1.2 REEL TEK CONSULTING WHTBatch [046754170] - Account No [1-00-001-9-01-064-00]
4/19/23 BN530067 1.1.2 SUMAR CONSULTANCY WHTBatch [046754170] - Account No [1-00-001-9-01-064-00]
4/19/23 BN531030 1.1.2 REEL TEK CONSULTING WHTBatch [046754170] - Account No [1-00-001-9-01-064-00]
4/19/23 BN530065 1.1.2 SUMAR CONSULTANCY NERTWORK/BDSP FEEBatch [046754170] - Account No [1-00-001-9-01-064-00]
4/19/23 BN531027 6.1.3 EVELYN SAMAILA/JANITORIAL SERVICESBatch [046754170] - Account No [1-00-001-9-01-064-00]
4/19/23 BN531025 1.1.2 REEL TEK CONSULTING/BDSP FEEBatch [046754170] - Account No [1-00-001-9-01-064-00]
4/19/23 BN531029 1.1.2 REEL TEK CONSULTING /BDSP FEEBatch [046754170] - Account No [1-00-001-9-01-064-00]
4/19/23 BN530062 1.1.2 WIDER PERSPECTIVE /BDSPE FEBatch [046754170] - Account No [1-00-001-9-01-064-00]
4/18/23 BN529110 1.1.2 BOI ACCESS ACCOUNT/WIDER PERSPECTIVE WHTBatch [046752390] - Account No [1-00-001-9-01-064-00]
4/18/23 BN529108 1.1.2 WIDER PERSPECTIVE LTD/BDSP FEEBatch [046752390] - Account No [1-00-001-9-01-064-00]
4/18/23 BN529106 1.1.2 BOI ACCESS ACCOUNT/BOMEZ NIGERIA LTD WHTBatch [046752390] - Account No [1-00-001-9-01-064-00]
4/13/23 BN529103 1.1.2 BOMEZ NIGERIA LIMITED/BEING BDSP FEEBatch [046752220] - Account No [1-00-001-9-01-064-00]
4/13/23 BN525027-P 6.1.3 ONYECHE ELISABETH AGBITI DOUGLAS/BRAVE MONTHLY IMPRESTBatch [046750660] - Account No [1-00-001-9
4/13/23 BN5235027- 6.1.3 ELIZABETH MAMODE IGBIDE/BRAVE MONTHLY IMPRESTBatch [046750660] - Account No [1-00-001-9-01-064-
4/13/23 BN525027-W6.1.3 ODERINDE OLUWASEGUN/BRAVE MONTHLY IMPRESTBatch [046750660] - Account No [1-00-001-9-01-064-00]
4/13/23 BN525030 1.1.2 FEDERAL INLAND REVENUE SRVICES/BEING BOSS ASSOCIATES LTD WHTBatch [046750660] - Account No [1-00-
4/12/23 BN524133 1.1.2 VALUCON BUSINESS SERVICES/BDBP FEEBatch [046749920] - Account No [1-00-001-9-01-064-00]
4/12/23 BN524136 1.1.2 LAGOS STATE INTERNAL REVE. SERVICES/VALUCON WHT/Batch [046749920] - Account No [1-00-001-9-01-064
4/6/23 #FMT 1.1.2 IMM LOGISTICS NIGERIA LTD/CONSULTANCY FEEBatch [046749090] - Account No [1-00-001-9-01-064-00]
4/6/23 #FMT 1.1.2 FIRS/IMM LOGISTICS/WHTBatch [046749090] - Account No [1-00-001-9-01-064-00]
4/6/23 #FMT 1.1.2 NIBSS TRSF CHARGE VIA NAPSBatch [046749090] - Account No [1-00-001-9-01-064-00]
4/5/23 BN524028-021.1.2 NIBSS TRSF CHARGE VIA NAPSBatch [046747830] - Account No [1-00-001-9-01-064-00]
4/5/23 BN524028 6.1.3 MONTHLY COMMUNICATION COST MARCH 2023Batch [046747830] - Account No [1-00-001-9-01-064-00]
4/6/23 12/30/1899 6.1.15 TRANSFER BETWEEN CUSTOMERS 000016230406134920000038778014|FBNMOBILE:BOIISDB BRAVE ACCOUNT
4/6/23 12/30/1899 6.1.15 TRANSFER BETWEEN CUSTOMERS 000016230406140505000038874144|FBNMOBILE:BOIISDB BRAVE ACCOUNT
4/13/23 12/30/1899 6.1.15 TRANSFER BETWEEN CUSTOMERS Via GTWorld Refund for March 2023 Fuel Allowance REF:505711825000
4/20/23 12/30/1899 6.1.15 TRANSFER BETWEEN CUSTOMERS Via GTWorld Refund advance Mr Adesina REF:32327550700038500.03230
12/30/99 0 a 0
1/31/23 J/1/AB MGT.1 Journal ABX (Revaluation of BEING TRANSFER OF MANAGEMENT FEE FROM BRAVE USD ACCOUNT TO BOI USD
5/1/23 J/1/AB MGT.1 Journal ABX (Revaluation of BEING TRANSFER OF MANAGEMENT FEE FROM BRAVE USD ACCOUNT TO BOI USD
1/11/23 J/2/AC 6.1.3 Journal ABY (Reversal of SWIFT TRANSFER GTB2008062C/23)
1/11/23 J/2/AC 6.1.3 Journal ABY (Reversal of SWIFT TRANSFER GTB2008062C/23/FTFX:2008062FX TRF : BANK OF INDUSTRY LI
1/11/23 J/2/AC 6.1.3 Journal ABY (Reversal of SWIFT/TELEX CHARGE GTB2008062C/23/FTFX:2008062FX TRF : BANK OF INDUSTRY
1/11/23 J/2/AC 6.1.3 Journal ABY (Reversal of OVERSEAS BANK CHARGES GTB2008062C/23/FTFX:2008062FX TRF : BANK OF INDU
1/26/23 J/2/AC 6.1.3 Journal ABY (Reversal of SWIFT TRANSFER GTB2053585C/23/FT609498.34| FX:2053585FX TRF : BANK OF IN
1/26/23 J/2/AC 6.1.3 Journal ABY (Reversal of SWIFT TRANSFER GTB2053585C/23/FTFX:2053585FX TRF : BANK OF INDUSTRY LIMI
1/26/23 J/2/AC 6.1.3 Journal ABY (Reversal of OVERSEAS BANK CHARGES GTB2053585C/23/FTFX:2053585FX TRF : BANK OF INDUS
5/1/23 J/2/AC 6.1.3 Journal ABY (Reversal of SWIFT TRANSFER GTB2008062C/23)
5/1/23 J/2/AC 6.1.3 Journal ABY (Reversal of SWIFT TRANSFER GTB2008062C/23/FTFX:2008062FX TRF : BANK OF INDUSTRY LI
5/1/23 J/2/AC 6.1.3 Journal ABY (Reversal of OVERSEAS BANK CHARGES GTB2008062C/23/FTFX:2008062FX TRF : BANK OF INDU
12/30/99 0 0
2/10/23 J/3/AC 6.1.3 Journal ABQ TRANSFER BETWEEN CUSTOMERS N-10125907283/NIBSSPAY Plus Fee [BANK OF IND:1949251: 8
2/16/23 J/3/AC 6.1.3 Journal ABQ NAPS Transfer N-10121782148/NIBSSPAY Plus Fee [BANK OF INDUSTRY][1693547] 91012178214
2/16/23 J/3/AC 6.1.3 Journal ABQ NAPS Transfer N-10121893080/NIBSSPAY Plus Fee [BANK OF INDUSTRY][1698240] 91012189308
2/13/23 J/3/AC 6.1.3 Journal ABQ TRANSFER BETWEEN CUSTOMERS Via GTWorld Stationary Refund for Edo Q1 Business Clinic
3/7/23 J/3/AC 6.1.3 Journal ABQ TRANSFER BETWEEN CUSTOMERS via Internet Banking Refund on Gombe Trip from ODERINDE
3/26/23 J/3/AC 6.1.3 Journal ABQ TRANSFER BETWEEN CUSTOMERS Via GTWorld Edo PO Flight Allowance Refund for Lagos MOs
3/28/23 J/3/AC 6.1.3 Journal ABQ TRANSFER BETWEEN CUSTOMERS 000021230328080334200000007407|Reimbursement for Lago
12/30/99 0 d 0
4/6/23 J/4/AE 6.1.3 TRANSFER BETWEEN CUSTOMERS 000016230406134920000038778014|FBNMOBILE:BOIISDB BRAVE ACCOUNT
4/6/23 J/4/AE 6.1.3 TRANSFER BETWEEN CUSTOMERS 000016230406140505000038874144|FBNMOBILE:BOIISDB BRAVE ACCOUNT
4/13/23 J/4/AE 6.1.3 TRANSFER BETWEEN CUSTOMERS Via GTWorld Refund for March 2023 Fuel Allowance REF:505711825000
4/20/23 J/4/AE 6.1.3 TRANSFER BETWEEN CUSTOMERS Via GTWorld Refund advance Mr Adesina REF:32327550700038500.03230
4/28/23 J/4/AE 6.1.3 TRANSFER BETWEEN CUSTOMERS N-10130697028/NIBSSPAY Plus Fee [BANK OF IND:2024926: 810130697028
5/31/23 BN551076 1.1.6 THE ZONE OFFICES/50% COMMITMENT ON VENUEBatch [046781470] - Account No [1-00-001-9-01-064-00]
5/31/23 BN551077 1.1.6 FORTUNE TAMUNOKURO GRANVILLE/STATIONERY PURCHASEBatch [046781470] - Account No [1-00-001-9-01-
5/31/23 BN551078 1.1.6 SUNPAK PHOTOGRAPHY/PHOTOGRAPHYBatch [046781470] - Account No [1-00-001-9-01-064-00]
5/31/23 BN551079 1.1.6 PLEASANT SMILES FOODS AND GRILLS/REFRESHMENTBatch [046781470] - Account No [1-00-001-9-01-064-00]
5/30/23 BN551048 6.1.3 EVELYN SAMAILA/JANITORIAL SERVICESBatch [046780550] - Account No [1-00-001-9-01-064-00]
5/26/23 BN550209 1.1.2 VALUCON BUSINESS SERVICES/BDSP FEEBatch [046779570] - Account No [1-00-001-9-01-064-00]
5/26/23 BN550205 1.1.2 LAGOS STATE IRS/10% WHT ON BDS CONSULTBatch [046779570] - Account No [1-00-001-9-01-064-00]
5/26/23 BN550217 1.1.2 FIRS/10% WHT ON HT BUSINESS SOLUTIONBatch [046779570] - Account No [1-00-001-9-01-064-00]
5/26/23 BN550214 1.1.2 LAGOS STATE IRS/10% WHT ON VALUCON BUSINESSBatch [046779570] - Account No [1-00-001-9-01-064-00]
5/26/23 BN550190 1.1.2 KANO STATE IRS/BDS CONSULT 5%WHTBatch [046779530] - Account No [1-00-001-9-01-064-00]
5/26/23 BN550196 1.1.2 BOI ACCESS BANK/HABEEBA LOGISTICS 10%WHTBatch [046779530] - Account No [1-00-001-9-01-064-00]
5/26/23 BN550188-1 1.1.6 HABEEBA LOGISTIC/CAR HIREBatch [046779530] - Account No [1-00-001-9-01-064-00]
5/25/23 PV142882 6.1.1 ONYECHE ELISABETH DOUGLAS/MAY 2023 PAYMENTBatch [046778920] - Account No [1-00-001-9-01-064-00]
5/24/23 BN550075/55 6.1.1 BANK TRABSFER CHARGESBatch [046778140] - Account No [1-00-001-9-01-064-00]
5/24/23 BN550076 6.1.15 SUNDAY INA ESEMI/TRAVEL EXPENSEBatch [046778140] - Account No [1-00-001-9-01-064-00]
5/24/23 BN550075 6.1.15 BABATUNDE ADESINA/TRAVEL EXPENSEBatch [046778140] - Account No [1-00-001-9-01-064-00]
5/23/23 BN548017 1.1.2 KANO STATE IRS/10% WHT ON SUMAR CONSULTANCYBatch [046777030] - Account No [1-00-001-9-01-064-00
5/23/23 2.1231E+14 1.1.2 BEING NIBSSPAY PLUS FEEBatch [021776980] - Account No [1-00-001-9-01-064-00]
5/23/23 2.1231E+14 1.1.2 BEING NIDSSPAY PLUS FEEBatch [021776980] - Account No [1-00-001-9-01-064-00]
5/23/23 2.1231E+14 1.1.2 BEING NIDSSPAY PLUS FEEBatch [021776980] - Account No [1-00-001-9-01-064-00]
5/23/23 2.1231E+14 6.1.15 BEING REFUND ADVANCE MR. ADESINA BY ADESINA, BABATUNDE ADEMOLABatch [021776980] - Account No [1
5/23/23 2.1231E+14 6.1.15 BEING Refund for March 2023 Fuel Allowance BY GRANVILLE FORTUNE TAMUNOKUROBatch [021776980] - Acco
5/23/23 2.1231E+14 6.1.3 BEING REFUND OF FEB AND MAR 2023 IMPREST BALANCE BY AGBITI-DOUGLAS ONYECHE ELISABETHBatch [02177
5/23/23 2.1231E+14 6.1.3 BEING REFUND OF JAN 2023 IMPREST BALANCE BY AGBITI-DOUGLAS ONYECHE ELISABETHBatch [021776980] - A
5/19/23 BN547085 1.1.2 HT BUSINESS CONSULTING LTD/DEVELOPMENT SUPPORTBatch [046774760] - Account No [1-00-001-9-01-064-
5/19/23 BN547062 1.1.2 REEL TEK CONSULTING LTD/DEVELOPMENT SUPPORTBatch [046774760] - Account No [1-00-001-9-01-064-00]
5/19/23 PV142808 6.1.15 KAMRAN TRAVELS LIMITED/FLIGHT TICKET IFO BRAVE PROJECT STAFFBatch [046774600] - Account No [1-00-0
5/18/23 BN547064 1.1.2 FIRS/10% WHT IFO REEL TEK CONSULTING LTDBatch [046774030] - Account No [1-00-001-9-01-064-00]
5/18/23 BN547066 1.1.2 REEL TEK CONSULTING LTD/BDSP FEEBatch [046774030] - Account No [1-00-001-9-01-064-00]
5/18/23 BN547086 1.1.2 FIRS/10% WHT IFO HT BUSINESS LTDBatch [046774030] - Account No [1-00-001-9-01-064-00]
5/18/23 BN547067 1.1.2 FIRS/10% WHT IFO REEL TEK CONSULTING LTDBatch [046774030] - Account No [1-00-001-9-01-064-00]
5/15/23 BN545111 6.1.3 GPFI/2ND QUARTER SERVICE CHARGESBatch [046770910] - Account No [1-00-001-9-01-064-00]
5/15/23 BN545044 6.1.3 GPFI/ENERGY PAYMENTBatch [046770910] - Account No [1-00-001-9-01-064-00]
5/11/23 PV143025-FS 6.1.15 ABDULRAUF BASHEER/BEING REFUND OF FOREIGN TRAVEL EXPBatch [046769100] - Account No [1-00-001-9-0
5/11/23 PV143025-JH 6.1.15 0NYECH AGBITI/BEING REFUND OF FOREIGN TRAVEL EXPBatch [046769100] - Account No [1-00-001-9-01-064-
5/10/23 BN544078 6.1.7 OLUWASEGUN ODERINDE/SCREEN GUARDS AND CASES FOR TABLETSBatch [046767790] - Account No [1-00-00
5/9/23 BN542052 1.1.2 FIRS/10% WHT IFO BOSS ASSOCIATES LIMITEDBatch [046767050] - Account No [1-00-001-9-01-064-00]
5/9/23 BN542054 1.1.2 KANO STATE IRS/10% WHT IFO SUMAR CONSULTANCY NETWORKBatch [046767050] - Account No [1-00-001-9-
5/9/23 BN542053 1.1.2 SUMAR CONSULTANCY NETWORK/DELIVERABLESBatch [046767050] - Account No [1-00-001-9-01-064-00]
5/9/23 BN542051 1.1.2 BOSS ASSOCIATE LIMITED/DELIVERABLESBatch [046767050] - Account No [1-00-001-9-01-064-00]
5/9/23 BN542048 6.1.15 FORTUNE TAMUNOKURO GRANVILLE/EDO PROJECT OFFICER TRAVEL EXPENSEBatch [046767050] - Account No [
5/8/23 BN542036 6.1.7 EDGEBASE TECHNOLOGIES LTD/ANDRIOD TABLETSBatch [046766570] - Account No [1-00-001-9-01-064-00]
5/5/23 BN541063-D 6.1.3 ONYECHE ELISABETH AGBITI/MONTHLY OPERATION IMPRESTBatch [046765310] - Account No [1-00-001-9-01-
5/5/23 BN541063-H 6.1.3 ELIZABETH MAMODE IGBIDE/MONTHLY OPERATION IMPRESTBatch [046765310] - Account No [1-00-001-9-01-
5/5/23 BN541063-I 6.1.3 ODERINDE OLUWASEGUN/MONTHLY OPERATION IMPRESTBatch [046765310] - Account No [1-00-001-9-01-06
5/5/23 BN541044 1.1.5 SAIUSPRO WHTBatch [046765310] - Account No [1-00-001-9-01-064-00]
5/5/23 BN541029 1.1.2 VALUCO-N BUSINESS SOLUTION/BDSP FEEBatch [046765310] - Account No [1-00-001-9-01-064-00]
5/5/23 BN541040 1.1.5 SADIUSPRO INTEGRATED SERVICES/PROJECT MATERIALBatch [046765310] - Account No [1-00-001-9-01-064-0
5/5/23 BN541036 1.1.2 VALUCO-N BUSINESS WHTBatch [046765310] - Account No [1-00-001-9-01-064-00]
5/3/23 BN541020-1 1.1.2 BANK TRANSFER CHARGES.Batch [046763570] - Account No [1-00-001-9-01-064-00]
5/3/23 BN541020 6.1.3 ONYECHE ELISABETH AGBETI-DOUGLAS AND OTHERS/MONTHLY COMMUNICATION ALLOWANCEBatch [046763570]
5/3/23 BN539133/53 6.1.3 BANK TRANSFER CHARGES.Batch [046763520] - Account No [1-00-001-9-01-064-00]
5/3/23 BN539136 1.1.2 BOMEZ NIG LTD/BDSP FEEBatch [046763520] - Account No [1-00-001-9-01-064-00]
5/3/23 BN539137 1.1.2 FIRS/10% ON BOMEZ NIG LTDBatch [046763480] - Account No [1-00-001-9-01-064-00]
5/3/23 BN539134 1.1.2 FIRS/10% WHT ON HT BUSINESS SOLUTIONBatch [046763480] - Account No [1-00-001-9-01-064-00]
4/28/23 BN521075-J 6.1.15 AMOS USMAN/BEING HOTEL ALLOWACEBatch [046761750] - Account No [1-00-001-9-01-064-00]
5/2/23 0 6.1.15 BRAVE ACCOUNT/RETIREMENT FOR LAGOS TRIP
5/2/23 0 6.1.3 BRAVE ACCOUNT/RETIREMENT FOR IMPREST
5/4/23 0 6.1.15 RETURN FOR FLIGHT BOOKING ALLOWANCE
5/4/23 0 6.1.15 ACCOMODATION & TRAVEL ALLOWANCE
5/18/23 0 6.1.15 EXCESS FUND
5/25/23 0 6.1.15 OLUWASEUN ODERINDE
5/31/23 0 6.1.15 CHARGES
5/25/23 PV142882 6.1.1 Onyeche Elisabeth Douglas
5/25/23 PV142882 6.1.9 Babatunde Adesina
5/25/23 PV142882 6.1.2 Amos Usman
5/25/23 PV142882 6.1.2 Abdurra’Uf Basheer Yahya
5/25/23 PV142882 6.1.2 Fortune Tamunokuro Granville
5/25/23 PV142882 6.1.5 Sunday Esemi
5/25/23 PV142882 4.1.1 Oluwasegun Adetunji Oderinde
5/25/23 PV142882 6.1.4 Elizabeth Igbide
5/25/23 PV142882 4.1.1 Peter Chibunna Onwuzuruigbo
5/25/23 PV142882 6.1.8 Asikhui Precious
5/25/23 PV142882 6.1.8 Umar Inuwa
5/25/23 PV142882 6.1.8 Abdullahi Mamman
5/25/23 PV142882 6.1.8 Ladi Bedi
5/25/23 PV142882 6.1.8 Paula Paul
5/25/23 PV142882 6.1.8 Esther Akerele-Okochi
5/25/23 PV142882 6.1.8 Promise Omoike Omondiagbe
5/25/23 PV142882 6.1.8 Bitrus Bulus Yila
5/25/23 PV142882 6.1.8 Sarah Ahmadi Markson
5/25/23 PV142882 6.1.11 Michael Awhen Achu
5/25/23 PV142882 6.1.8 Emmanuel Ayodele Ogundare
5/25/23 PV142882 6.1.8 Macaulay Sunday Uba
5/25/23 PV142882 6.1.8 Nana Fatima Baba Tela
5/25/23 PV142882 6.1.8 Adebukola Christianah Adeboye
5/25/23 PV142882 6.1.8 Abubakar Bello Usman
5/25/23 PV142882 6.1.8 Elizabeth Nandia Moses
5/25/23 PV142882 6.1.8 Esther Osariemen Abiamuwe
5/25/23 PV142882 6.1.8 David Okpe Israel
5/25/23 PV142882 6.1.1 ONYECHE ELISABETH DOUGLAS/MAY 2023 PAYMENTBatch [046778920] - Account No [1-00-001-9-01-064-00]
6/30/23 BN560071 1.1.7 KASAWA INTERNATIONAL/VENUE AND REFRESHMENT Batch [046793141] - Account No [1-00-001-9-01-064-00
6/30/23 BN560069 1.1.7 UMMI RAHMA SHEHU/HONORARIUMBatch [046793141] - Account No [1-00-001-9-01-064-00]
6/30/23 BN560070 1.1.7 KANO IRS/5% WHT ON UMMI SHEHU HONORARIUMBatch [046793141] - Account No [1-00-001-9-01-064-00]
6/30/23 BN560072 1.1.7 KANO IRS/5% WHT ON KASAWAS INT'L PAYMENT Batch [046793141] - Account No [1-00-001-9-01-064-00]
6/30/23 BN560068 1.1.7 USMAN AMOS/PURCHASE OF STATIONERYBatch [046793141] - Account No [1-00-001-9-01-064-00]
6/30/23 BN560120 1.1.2 SUMAR CONSULTANCY NETWORK/WHTBatch [046793219] - Account No [1-00-001-9-01-064-00]
6/30/23 BN560130 6.1.3 EVELYN SAMAILA/JANITORIAL SERVICES Batch [046793219] - Account No [1-00-001-9-01-064-00]
6/30/23 BN560116 1.1.2 HT BUSINESS LTD/WHT Batch [046793219] - Account No [1-00-001-9-01-064-00]
6/30/23 BN560114- 1.1.2 HT BUSINESS CONSULTING LTD/BDSP FEEBatch [046793219] - Account No [1-00-001-9-01-064-00]
6/30/23 BN560119 1.1.2 SUMAR CONSULTNACY NETWORK/BDSP FEEBatch [046793219] - Account No [1-00-001-9-01-064-00]
6/30/23 BN560137 6.1.3 GPFI /ENERGY BILL Batch [046793219] - Account No [1-00-001-9-01-064-00]
6/27/23 1.6881E+19 1.1.2 VALUCON BUSINESS SERVICES/CONSULTANCY FEEBatch [046793000] - Account No [1-00-001-9-01-064-00]
6/27/23 1.6881E+19 MGT.1 AHMED ZAKARI & CO/CONSULTANCY FEEBatch [046793000] - Account No [1-00-001-9-01-064-00]
6/27/23 1.6881E+19 1.1.7 BEING REMITTANCE OF WHTBatch [046793000] - Account No [1-00-001-9-01-064-00]
6/30/23 PV243258-1 6.1.1 BEING BRAVE TEAM /WHTBatch [046793082] - Account No [1-00-001-9-01-064-00]
6/27/23 BN560022 6.1.15 AWHEN MICHAEL ACHU/LOCAL TRAVEL EXPENSEBatch [046793016] - Account No [1-00-001-9-01-064-00]
6/27/23 4.6271E+14 6.1.3 BEING CHARGES Batch [046792911] - Account No [1-00-001-9-01-064-00]
6/27/23 4.6271E+14 6.1.3 BEING REFUND OF EXCESS FUND Batch [046792911] - Account No [1-00-001-9-01-064-00]
6/27/23 4.6271E+14 6.1.15 BEING REFUND BY OLUWASEUN ODERINDE Batch [046792911] - Account No [1-00-001-9-01-064-00]
6/27/23 4.6271E+14 6.1.15 BEING ACCOMODATION & TRAVEL ALLOWANCE Batch [046792911] - Account No [1-00-001-9-01-064-00]
6/27/23 4.6271E+13 6.1.15 BEING REFUND FOR FLIGHT BOOKING ALLOWANCE Batch [046792911] - Account No [1-00-001-9-01-064-00]
6/27/23 4.6271E+13 6.1.3 BEING RETIREMENT FOR IMPREST Batch [046792911] - Account No [1-00-001-9-01-064-00]
6/27/23 4.6271E+13 6.1.15 BEING RETIREMENT FOR LAGOS TRIP Batch [046792911] - Account No [1-00-001-9-01-064-00]
6/22/23 BN558145 1.1.2 BOI ACCESS BANK/REEL TEEK WHTBatch [046790990] - Account No [1-00-001-9-01-064-00]
6/22/23 BN558148 1.1.2 HT BUSINESS SOLUTIONS/BDSP FEEBatch [046791460] - Account No [1-00-001-9-01-064-00]
6/22/23 BN558149 1.1.2 REEL TEK CINSULTING LTD/BDSP FEE Batch [046791460] - Account No [1-00-001-9-01-064-00]
6/22/23 BN558132 1.1.2 BOSS ASSOCIATES LTD/WHTBatch [046791460] - Account No [1-00-001-9-01-064-00]
6/22/23 BN558135 1.1.2 BOSS ASSOCIATES LIMITED/WHTBatch [046791460] - Account No [1-00-001-9-01-064-00]
6/22/23 BN558140 6.1.3 FORTUNE TAMUNOKORU GRANVILLE/PANEL REFRESHMENTBatch [046791460] - Account No [1-00-001-9-01-0
6/21/23 BN558106 1.1.2 BOI ACCESS BANK/SUNPAK PHOTOGRAPHYBatch [046790890] - Account No [1-00-001-9-01-064-00]
6/21/23 BN558105 1.1.7 SUNPAK PHOTOGRAPHY/VIDEOGRAPHYBatch [046790890] - Account No [1-00-001-9-01-064-00]
6/19/23 BN557057 1.1.7 FAVE GRAFIX & MULTIMEDIABatch [046790678] - Account No [1-00-001-9-01-064-00]
6/19/23 BN557055 1.1.7 ABDURRAUF BASHEER /SUPPLY OF STATIONERYBatch [046790678] - Account No [1-00-001-9-01-064-00]
6/19/23 BN557054 1.1.2 KAKUS FLAVOURS/FCT IRS/WHTBatch [046790678] - Account No [1-00-001-9-01-064-00]
6/19/23 BN557049 6.1.15 BABATUNDE AJALA /TARVEL EXPENSEBatch [046790678] (Not intiated for BRAVE to be reversed)
6/19/23 BN557052 1.1.7 ABUJA ENTERPRISE AGENCY/VENUE Q2 BUSINESS CLINICBatch [046790678] - Account No [1-00-001-9-01-064-
6/19/23 BN557053 1.1.7 KAKUS FLAVOURS AND SPICES/REFRESHMENT FOR BUSINESS CLINICBatch [046790678] - Account No [1-00-001
6/19/23 BN557054-10 1.1.7 KAKUS FLAVOURS AND SPICES/FCT IRS WHTBatch [046790686] - Account No [1-00-001-9-01-064-00]
6/19/23 BN557052-10 1.1.7 ABUJA ENTERPRISE AGENCY/Q2 BUSINESS CLINIC VENUEBatch [046790686] - Account No [1-00-001-9-01-064-
6/19/23 BN557053-10 1.1.7 KAKUS FLOAVOURS AND SPICES/REFRSHMENT Batch [046790686] - Account No [1-00-001-9-01-064-00]
6/19/23 BN557057-10 1.1.7 FAVE GRAFIX & MULTIMEDIA/VIDEOGRAPHYBatch [046790686] - Account No [1-00-001-9-01-064-00]
6/19/23 BN557055-10 1.1.7 ABDURRAUF BASHEER/SUPPLY OF STATIONERYBatch [046790686] - Account No [1-00-001-9-01-064-00]
6/19/23 BN557049-10 6.1.15 BABATUNDE ADESINA/TRAVEL EXPENSEBatch [046790686] - Account No [1-00-001-9-01-064-00]
6/16/23 BN556047 1.1.7 LAGOS STATE IRS/5% WHT ON PLEASANT SILES FOOD AND GRILLSBatch [046790628] - Account No [1-00-001-9
6/16/23 BN556047/55 1.1.7 BANK TRABSFER CHARGESBatch [046790628] - Account No [1-00-001-9-01-064-00]
6/16/23 BN556067 1.1.7 FORTUNE TAMUNOKURO GRANVILEE/SUPPLY OF STATIONERYBatch [046790628] - Account No [1-00-001-9-01
6/16/23 BN556063 1.1.7 HABEEBA LOGISTICS/CAR HIREBatch [046790628] - Account No [1-00-001-9-01-064-00]
6/16/23 BN556065 6.1.15 KANO STATE IRS/5% WHT ON HABEEB LOGISTICS Batch [046790628] - Account No [1-00-001-9-01-064-00]
6/16/23 BN556072 1.1.7 ENEGIDE EFE PRODUCTION/VIDEOGRAPHYBatch [046790628] - Account No [1-00-001-9-01-064-00]
6/16/23 BN556073 1.1.7 FD PERFECT MIX/VENUE AND REFRESHMENTBatch [046790628] - Account No [1-00-001-9-01-064-00]
6/16/23 BN556045 1.1.7 PLEASANT SMILES FOODS AND GRILLS/CATERING SERVICESBatch [046790628] - Account No [1-00-001-9-01-06
6/15/23 4.6151E+14 6.1.3 BRAVE FUND 14TH JUNE 2023Batch [046790519] - Account No [1-00-001-9-01-064-00]
6/15/23 BN555025 1.1.7 THE ZONE OFFICES/VENUE ACCOMODATIONBatch [046790519] - Account No [1-00-001-9-01-064-00]
6/15/23 BN555030 1.1.7 LAGOS STATE IRS/5% WHT ON THE ZONE OFFICESBatch [046790519] - Account No [1-00-001-9-01-064-00]
6/15/23 BN552054 1.1.7 BEAUTIFUL COLOURS ENTERTAINMENT SERVICES/VIDEOGRAPHYBatch [046790435] - Account No [1-00-001-9-
6/15/23 BN552057 1.1.7 FCT IRS/5% WHT ON BEAUTIFUL COLOURS ENTERTAINMENT SERVICES Batch [046790435] - Account No [1-00-0
6/13/23 BN551723 1.1.7 UZOGOR CLEMENTINA/HONOURARIUM PAYMENTBatch [046790244] - Account No [1-00-001-9-01-064-00]
6/13/23 BN551726 1.1.7 LAGOS STATE IRS//5% WHT ON UZOGOR CLEMENTINABatch [046790244] - Account No [1-00-001-9-01-064-00
6/13/23 BN551730 1.1.2 FIRS/10% WHT ON BOMEZ NIG LTDBatch [046790244] - Account No [1-00-001-9-01-064-00]
6/13/23 BN551737 1.1.2 FIRS/10% WHT ON WIDER PERSPECTIVE LTDBatch [046790244] - Account No [1-00-001-9-01-064-00]
6/13/23 BN551741 1.1.2 FIRS/10% WHT ON TIME-LINE CONSULT LTDBatch [046790244] - Account No [1-00-001-9-01-064-00]
6/13/23 BN551727 1.1.2 BOMEZ NIGERIA LIMITED/BDSP FEEBatch [046790244] - Account No [1-00-001-9-01-064-00]
6/13/23 BN551740 1.1.2 TIME-LINE CONSULT LIMITED/BDSP FEEBatch [046790244] - Account No [1-00-001-9-01-064-00]
6/13/23 BN552050 1.1.7 VICTORIA IKANI/HONORARIUMBatch [046790241] - Account No [1-00-001-9-01-064-00]
6/13/23 BN552051 1.1.7 FCT INTERNAL REVENUE SERVICES/5% WHT ON VICTORIA IKANIBatch [046790241] - Account No [1-00-001-9-0
6/9/23 BN551674 1.1.7 FIRS/10% WHT ON TIME LINE CONSULT LTDBatch [046788980] - Account No [1-00-001-9-01-064-00]
6/9/23 BN551663 1.1.2 REEL TEK CONSULTING/BDSP FEEBatch [046788980] - Account No [1-00-001-9-01-064-00]
6/9/23 BN551664 1.1.2 FIRS/10% WHT ON REEL TEK CONSULTINGBatch [046788980] - Account No [1-00-001-9-01-064-00]
6/9/23 BN551670 1.1.2 TIME LINE CONSULT LTD/BDSP FEEBatch [046788980] - Account No [1-00-001-9-01-064-00]
6/9/23 BN551659 1.1.2 FIRS/10% WHT ON WIDER PERSPECTIVEBatch [046788860] - Account No [1-00-001-9-01-064-00]
6/9/23 BN551646 1.1.2 BOMEZ NIGERIA LTD/BDSP FEEBatch [046788860] - Account No [1-00-001-9-01-064-00]
6/8/23 BN551647 1.1.2 FIRS/10% WHT ON BOMEZBatch [046788070] - Account No [1-00-001-9-01-064-00]
6/8/23 BN551652 1.1.2 WIDER PERSPECTIVE LTD/BDSP FEEBatch [046788070] - Account No [1-00-001-9-01-064-00]
6/8/23 BN551653 1.1.2 FIRS/10% WHT ON WIDER PERSPECTIVEBatch [046788070] - Account No [1-00-001-9-01-064-00]
6/7/23 BN551381 6.1.3 ONYECHE ELISABETH AGBETI-DOUGLAS AND OTHERS/PMU STAFF JUNE PAYMENTBatch [046787260] - Account N
6/6/23 BN551380 6.1.3 BRAVE PMU MONTHLY IMPREST JUNE 2023Batch [046785680] - Account No [1-00-001-9-01-064-00]
6/2/23 BN551287 1.1.2 BOI ACCESS BANK/KANO STATE IRSBatch [046783710] - Account No [1-00-001-9-01-064-00]
6/2/23 BN551278 1.1.7 USMAN AMOS/PURCHASE OF STATIONERIESBatch [046783710] - Account No [1-00-001-9-01-064-00]
6/2/23 BN551284 1.1.2 BOI ACCESS BANK/KANO STATE IRSBatch [046783710] - Account No [1-00-001-9-01-064-00]
6/2/23 BN551283 1.1.2 SUMAR CONSULTANCY NETWORK/REMUNERATIONBatch [046783710] - Account No [1-00-001-9-01-064-00]
6/2/23 BN551275 1.1.2 ABUJA ENTERPRISE AGENCY/VENUE FCT Q2Batch [046783710] - Account No [1-00-001-9-01-064-00]
6/2/23 BN551281 1.1.2 KAKUS FLAVOURS AND SPICES/REFRSHEMENTBatch [046783710] - Account No [1-00-001-9-01-064-00]
6/7/23 BN550108 4.1.1 ODERINDE OLUWASEGUN/BRAVE PROJECT WEBSITE CLOUD SERVICE MAY 2023Batch [046787140] - Account No
6/6/23 0 6.1.3 FX TRANSFER GTB209208.59
6/7/23 0 6.1.3 FX TRANSFER GTB209208.59
6/16/23 0 6.1.3 CHARGES
6/16/23 0 6.1.3 CHARGES
6/16/23 0 6.1.3 CHARGES
6/16/23 0 6.1.3 CHARGES
6/1/23 0 6.1.3 REFUND OF MAY 2023 IMPREST
6/6/23 0 6.1.15 BRAVE ACCOUNT/EDO TRIP BAL
6/14/23 0 6.1.15 BEING RETIREMENT OF ADVANCE - TAMUNOKURO GRANVILLE
6/21/23 0 6.1.15 BEING RETIREMENT OF ADVANCE - TAMUNOKURO GRANVILLE
6/26/23 0 6.1.3 REFUND FOR JUNE 2023 IMPREST
6/30/23 PV143258 6.1.1 Onyeche Elisabeth Douglas
6/30/23 PV143258 6.1.9 Babatunde Adesina
6/30/23 PV143258 6.1.2 Amos Usman
6/30/23 PV143258 6.1.2 Abdurra’Uf Basheer Yahya
6/30/23 PV143258 6.1.2 Fortune Tamunokuro Granville
6/30/23 PV143258 6.1.5 Sunday Esemi
6/30/23 PV143258 4.1.1 Oluwasegun Adetunji Oderinde
6/30/23 PV143258 6.1.4 Elizabeth Igbide
6/30/23 PV143258 4.1.1 Peter Chibunna Onwuzuruigbo
6/30/23 PV143258 6.1.8 Asikhui Precious
6/30/23 PV143258 6.1.8 Umar Inuwa
6/30/23 PV143258 6.1.8 Abdullahi Mamman
6/30/23 PV143258 6.1.8 Ladi Bedi
6/30/23 PV143258 6.1.8 Paula Paul
6/30/23 PV143258 6.1.8 Esther Akerele-Okochi
6/30/23 PV143258 6.1.8 Promise Omoike Omondiagbe
6/30/23 PV143258 6.1.8 Bitrus Bulus Yila
6/30/23 PV143258 6.1.8 Sarah Ahmadi Markson
6/30/23 PV143258 6.1.11 Michael Awhen Achu
6/30/23 PV143258 6.1.8 Emmanuel Ayodele Ogundare
6/30/23 PV143258 6.1.8 Macaulay Sunday Uba
6/30/23 PV143258 6.1.8 Nana Fatima Baba Tela
6/30/23 PV143258 6.1.8 Adebukola Christianah Adeboye
6/30/23 PV143258 6.1.8 Abubakar Bello Usman
6/30/23 PV143258 6.1.8 Elizabeth Nandia Moses
6/30/23 PV143258 6.1.8 Esther Osariemen Abiamuwe
6/30/23 PV143258 6.1.8 David Okpe Israel
6/30/23 PV243258-1 6.1.1 Staff WHT for June
6/30/23 PV243258-1 6.1.1 Onyeche Elisabeth Douglas
6/30/23 PV243258-1 6.1.9 Babatunde Adesina
6/30/23 PV243258-1 6.1.2 Amos Usman
6/30/23 PV243258-1 6.1.2 Abdurra’Uf Basheer Yahya
6/30/23 PV243258-1 6.1.2 Fortune Tamunokuro Granville
6/30/23 PV243258-1 6.1.5 Sunday Esemi
6/30/23 PV243258-1 4.1.1 Oluwasegun Adetunji Oderinde
6/30/23 PV243258-1 6.1.4 Elizabeth Igbide
6/30/23 PV243258-1 4.1.1 Peter Chibunna Onwuzuruigbo
6/30/23 PV243258-1 6.1.8 Asikhui Precious
6/30/23 PV243258-1 6.1.8 Umar Inuwa
6/30/23 PV243258-1 6.1.8 Abdullahi Mamman
6/30/23 PV243258-1 6.1.8 Ladi Bedi
6/30/23 PV243258-1 6.1.8 Paula Paul
6/30/23 PV243258-1 6.1.8 Esther Akerele-Okochi
6/30/23 PV243258-1 6.1.8 Promise Omoike Omondiagbe
6/30/23 PV243258-1 6.1.8 Bitrus Bulus Yila
6/30/23 PV243258-1 6.1.8 Sarah Ahmadi Markson
6/30/23 PV243258-1 6.1.11 Michael Awhen Achu
6/30/23 PV243258-1 6.1.8 Emmanuel Ayodele Ogundare
6/30/23 PV243258-1 6.1.8 Macaulay Sunday Uba
6/30/23 PV243258-1 6.1.8 Nana Fatima Baba Tela
6/30/23 PV243258-1 6.1.8 Adebukola Christianah Adeboye
6/30/23 PV243258-1 6.1.8 Abubakar Bello Usman
6/30/23 PV243258-1 6.1.8 Elizabeth Nandia Moses
6/30/23 PV243258-1 6.1.8 Esther Osariemen Abiamuwe
6/30/23 PV243258-1 6.1.8 David Okpe Israel
NGN USD
192,715,236.85 426,500.92 2.00
426,500.92
AMOUNT
44,700,000.00 MGT.1 100,000.00 447
70.00 6.1.3 0.16 449
539,974.67 1.1.2 1,202.48 449
847,500.00 1.1.2 1,887.32 449
53,136.08 1.1.2 118.33 449
91,666.67 1.1.2 204.13 449
(665.00) 6.1.3 - 1.48 449
665.00 6.1.3 1.48 449
6,832,400.00 6.1.1 15,215.23 449
97,333.33 1.1.2 216.75 449
43,750.00 1.1.2 97.43 449
896,000.00 1.1.2 1,995.32 449
605,250.00 1.1.2 1,347.85 449
20,500.00 1.1.2 45.65 449
92,250.00 1.1.7 205.43 449
35,500.00 1.1.7 79.06 449
337,250.00 1.1.7 751.03 449
35.00 1.1.7 0.08 449
882,181.39 6.1.3 1,964.55 449
90,000.00 6.1.3 200.42 449
175.00 6.1.3 0.39 449
120,000.00 6.1.3 267.23 449
40,000.00 6.1.3 89.08 449
43,750.00 1.1.2 97.43 449
519,750.00 1.1.2 1,157.44 449
315.00 1.1.2 0.70 449
185,000.00 6.1.3 411.98 449
4,470.00 6.1.3 9.95 449
223.50 6.1.3 0.50 449
5,811.00 6.1.3 12.94 449
11,175.00 6.1.3 24.89 449
67,050.00 6.1.3 149.32 449
5,028.75 6.1.3 11.20 449
5,811.00 6.1.3 12.94 449
11,175.00 6.1.3 24.89 449
22,350.00 6.1.3 49.77 449
1,117.50 6.1.3 2.49 449
5,811.00 6.1.3 12.94 449
11,175.00 6.1.3 24.89 449
34.97 6.1.3 0.08 449
805.00 6.1.3 1.79 449
175.00 6.1.3 0.39 449
1,490,840.00 1.1.2 3,319.99 449
507,714.67 1.1.2 1,130.64 449
849,500.00 1.1.2 1,891.77 449
91,666.67 1.1.2 204.13 449
53,136.08 1.1.2 118.33 449
140.00 1.1.2 0.31 449
595,750.00 1.1.2 1,326.69 449
43,750.00 1.1.2 97.43 449
81,666.67 1.1.2 181.87 449
801,103.00 1.1.2 1,784.00 449
280.00 1.1.2 0.62 449
97,333.33 1.1.7 216.75 449
15,000.00 1.1.7 33.40 449
8,250.00 1.1.7 18.37 449
156,750.00 1.1.7 349.07 449
8,250.00 1.1.7 18.37 449
156,750.00 1.1.7 349.07 449
285,000.00 1.1.7 634.67 449
896,000.00 1.1.2 1,995.32 449
105.00 1.1.2 0.23 449
230,500.00 1.1.2 513.31 449
24,722.22 1.1.2 55.05 449
24,722.22 1.1.2 55.05 449
- 1.1.2 - #DIV/0!
- 1.1.2 - #DIV/0!
70.00 1.1.2 0.16 449
674,500.00 1.1.7 1,502.06 449
251,940.00 1.1.7 561.05 449
665.00 1.1.7 1.48 449
175.00 1.1.7 0.39 449
505,440.00 6.1.1 1,125.58 449
9,603,360.00 6.1.1 21,385.95 449
140.00 6.1.1 0.31 449
19,920.00 1.1.7 44.36 449
35,500.00 1.1.7 79.06 449
8,250.00 1.1.7 18.37 449
179,280.00 1.1.7 399.24 449
175.00 1.1.7 0.39 449
156,750.00 1.1.7 349.07 449
13,260.00 1.1.7 29.53 449
607,500.00 1.1.7 1,352.86 449
67,500.00 1.1.7 150.32 449
100,000.00 1.1.7 222.69 449
105.00 1.1.7 0.23 449
41,944.45 1.1.7 93.41 449
317,432.84 6.1.3 706.90 449
802,500.00 1.1.2 1,787.11 449
105.00 1.1.2 0.23 449
237,500.00 1.1.7 528.89 449
114,000.00 1.1.7 253.87 449
118,750.00 1.1.7 264.45 449
35.00 1.1.7 0.08 449
440,000.00 6.1.15 979.85 449
455.00 6.1.15 1.01 449
185,000.00 6.1.3 411.98 449
30,000.00 6.1.3 66.81 449
60,000.00 1.1.7 133.62 449
60,000.00 1.1.7 133.62 449
80,000.00 1.1.7 178.15 449
175.00 6.1.3 0.39 449
42,000.00 1.1.2 93.53 449
250,000.00 6.1.3 556.73 449
81,666.67 1.1.2 181.87 449
70.00 1.1.2 0.16 449
790,650.00 1.1.2 1,760.72 449
378,000.00 1.1.2 841.78 449
359,600.00 6.1.1 800.80 449
34.99 6.1.3 0.08 449
35.00 6.1.3 0.08 449
105.00 6.1.3 0.23 449
105.00 6.1.3 0.23 449
105.00 6.1.3 0.23 449
105.00 6.1.3 0.23 449
(2,100.00) 6.1.3 - 4.68 449
(36,435.04) 6.1.15 - 81.14 449
(37,485.00) 6.1.15 - 83.48 449
(16,329.10) 6.1.15 - 36.36 449
43,750.00 1.1.2 97.43 449
70.00 1.1.2 0.16 449
97,333.33 1.1.2 216.75 449
480,000.00 1.1.2 1,068.92 449
105.00 1.1.2 0.23 449
522,250.00 1.1.2 1,163.01 449
896,000.00 1.1.2 1,995.32 449
35.00 1.1.2 0.08 449
378,000.00 1.1.2 841.78 449
70.00 1.1.2 0.16 449
800,000.00 6.1.15 1,781.54 449
1,120,000.00 6.1.15 2,494.15 449
(2,100.00) 1.1.6 - 4.68 449
105.00 6.1.3 0.23 449
105.00 6.1.3 0.23 449
105.00 6.1.3 0.23 449
105.00 6.1.3 0.23 449
35.00 6.1.3 0.08 449
34.99 6.1.3 0.08 449
35.00 6.1.3 0.08 449
714,500.00 1.1.2 1,591.14 449
700.00 1.1.2 1.56 449
700.00 1.1.2 1.56 449
489,636.44 6.1.1 1,090.38 449
9,303,092.32 6.1.1 20,717.27 449
105.00 6.1.3 0.23 449
12,600.00 6.1.3 28.06 449
138,400.00 1.1.2 308.21 449
41,944.45 1.1.2 93.41 449
70.00 1.1.2 0.16 449
118,750.00 1.1.6 264.45 449
12,500.00 1.1.6 27.84 449
105.00 1.1.6 0.23 449
240,000.00 6.1.15 534.46 449
555,996.19 6.1.3 1,238.16 449
303,000.00 6.1.3 674.76 449
175.00 6.1.3 0.39 449
25,000.00 1.1.6 55.67 449
5,200.00 1.1.6 11.58 449
118,800.00 1.1.6 264.56 449
12,000.00 1.1.6 26.72 449
114,000.00 1.1.6 253.87 449
35.00 1.1.6 0.08 449
402,332.14 6.1.3 895.96 449
35.00 6.1.3 0.08 449
237,500.00 1.1.6 528.89 449
240,000.00 6.1.15 534.46 449
35.00 6.1.3 0.08 449
1,350,074.25 6.1.3 3,006.51 449
455.00 6.1.3 1.01 449
185,000.00 6.1.3 411.98 449
90,000.00 6.1.3 200.42 449
100,000.00 6.1.3 222.69 449
60,000.00 6.1.3 133.62 449
35.00 6.1.3 0.08 449
50,000.00 6.1.15 111.35 449
35.00 6.1.3 0.08 449
30,000.00 6.1.3 66.81 449
- 0.00 - #DIV/0!
- 0.00 - #DIV/0!
35.00 6.1.3 0.08 449
540,000.00 6.1.15 1,202.54 449
35.00 6.1.3 0.08 449
65,000.00 6.1.3 144.75 449
945.00 6.1.3 2.10 449
11,510,065.75 6.1.1 25,632.04 449
35.00 6.1.1 0.08 449
920,681.86 6.1.3 2,050.29 449
70.00 6.1.3 0.16 449
445,000.00 6.1.15 990.98 449
250,000.00 6.1.15 556.73 449
(16,329.10) 6.1.15 - 36.36 449
(37,485.00) 6.1.15 - 83.48 449
(36,435.04) 6.1.15 - 81.14 449
70.00 6.1.15 0.16 449
475,000.00 1.1.5 1,057.79 449
25,000.00 1.1.5 55.67 449
24,722.22 1.1.2 55.05 449
41,944.45 1.1.2 93.41 449
15,100.00 1.1.2 33.63 449
12,600.00 1.1.2 28.06 449
156,900.00 1.1.2 349.40 449
30,000.00 6.1.3 66.81 449
462,500.00 1.1.2 1,029.95 449
138,400.00 1.1.2 308.21 449
230,500.00 1.1.2 513.31 449
24,722.22 1.1.2 55.05 449
237,700.00 1.1.2 529.34 449
53,136.08 1.1.2 118.33 449
533,034.69 1.1.2 1,187.03 449
90,000.00 6.1.3 200.42 449
120,000.00 6.1.3 267.23 449
40,000.00 6.1.3 89.08 449
845,200.00 1.1.2 1,882.20 449
91,666.67 1.1.2 204.13 449
807,455.00 1.1.2 1,798.14 449
81,666.67 1.1.2 181.87 449
225,000.00 1.1.2 501.06 449
25,000.00 1.1.2 55.67 449
70.00 1.1.2 0.16 449
350.00 1.1.2 0.78 449
255,000.00 6.1.3 567.87 449
(2,600.00) 6.1.15 - 5.79 449
(8,200.00) 6.1.15 - 18.26 449
(1,500.00) 6.1.15 - 3.34 449
(38,500.03) 6.1.15 - 85.74 449
245.00 6.1.3 0.55 449
315.00 6.1.3 0.70 449
420.00 6.1.3 0.94 449
- 0 - #DIV/0!
(44,700,000.00) MGT.1 - 100,000.00 447
46,100,000.00 MGT.1 100,000.00 461
(4,470.00) 6.1.3 - 9.95 449
(223.50) 6.1.3 - 0.50 449
(5,811.00) 6.1.3 - 12.94 449
(11,175.00) 6.1.3 - 24.89 449
(67,050.00) 6.1.3 - 149.32 449
(5,028.75) 6.1.3 - 11.20 449
(5,811.00) 6.1.3 - 12.94 449
(11,175.00) 6.1.3 - 24.89 449
(22,350.00) 6.1.3 - 49.77 449
(1,117.50) 6.1.3 - 2.49 449
(5,811.00) 6.1.3 - 12.94 449
(11,175.00) 6.1.3 - 24.89 449
4,610.00 6.1.3 10.27 449
230.50 6.1.3 0.51 449
5,993.00 6.1.3 13.35 449
11,525.00 6.1.3 25.67 449
69,150.00 6.1.3 153.99 449
5,186.25 6.1.3 11.55 449
5,993.00 6.1.3 13.35 449
11,525.00 6.1.3 25.67 449
23,050.00 6.1.3 51.33 449
1,152.50 6.1.3 2.57 449
5,993.00 6.1.3 13.35 449
11,525.00 6.1.3 25.67 449
- 0 - #DIV/0!
(34.99) 6.1.3 - 0.08 449
(35.00) 6.1.3 - 0.08 449
(105.00) 6.1.3 - 0.23 449
(105.00) 6.1.3 - 0.23 449
(105.00) 6.1.3 - 0.23 449
(105.00) 6.1.3 - 0.23 449
2,100.00 6.1.3 4.68 449
36,435.04 6.1.3 81.14 449
37,485.00 6.1.3 83.48 449
16,329.10 6.1.3 36.36 449
- 0 - #DIV/0!
2,600.00 6.1.3 5.79 449
8,200.00 6.1.3 18.26 449
1,500.00 6.1.3 3.34 449
38,500.03 6.1.3 85.74 449
(245.00) 6.1.3 - 0.55 449
(315.00) 6.1.3 - 0.70 449
(420.00) 6.1.3 - 0.94 449
1,360,000.00 6.1.15 3,028.62 449
140.00 6.1.3 0.31 449
174,375.00 1.1.6 388.32 449
50,000.00 1.1.6 111.35 449
133,000.00 1.1.6 296.18 449
225,843.75 1.1.6 502.94 449
35.00 1.1.6 0.08 449
65,000.00 6.1.3 144.75 449
350.00 6.1.3 0.78 449
815,605.00 1.1.2 1,816.29 449
378,000.00 1.1.2 841.78 449
378,000.00 1.1.2 841.78 449
378,000.00 1.1.2 841.78 449
906,000.00 1.1.2 2,017.59 449
42,000.00 1.1.2 93.53 449
97,333.33 1.1.2 216.75 449
81,666.67 1.1.2 181.87 449
42,000.00 1.1.2 93.53 449
42,000.00 1.1.2 93.53 449
7,000.00 1.1.2 15.59 449
140.00 1.1.2 0.31 449
42,000.00 1.1.2 93.53 449
133,000.00 1.1.6 296.18 449
378,000.00 1.1.2 841.78 449
11,044,400.00 6.1.1 24,595.03 449
945.00 6.1.1 2.10 449
70.00 6.1.1 0.16 449
718,000.00 6.1.15 1,598.93 449
560,000.00 6.1.15 1,247.08 449
70.00 6.1.15 0.16 449
43,750.00 1.1.2 97.43 449
668,750.00 1.1.2 1,489.26 449
420.00 1.1.2 0.94 449
315.00 1.1.2 0.70 449
245.00 1.1.2 0.55 449
(38,500.03) 6.1.15 - 85.74 449
(1,500.00) 6.1.15 - 3.34 449
(8,200.00) 6.1.3 - 18.26 449
(2,600.00) 6.1.3 - 5.79 449
70.00 6.1.3 0.16 449
906,000.00 1.1.2 2,017.59 449
442,500.00 1.1.2 985.41 449
35.00 1.1.2 0.08 449
2,545,686.00 6.1.15 5,669.05 449
140.00 6.1.15 0.31 449
41,944.45 1.1.2 93.41 449
138,400.00 1.1.2 308.21 449
97,333.33 1.1.2 216.75 449
12,600.00 1.1.2 28.06 449
35.00 1.1.2 0.08 449
395,776.61 6.1.3 881.36 449
35.00 6.1.3 0.08 449
717,415.24 6.1.3 1,597.63 449
2,096,200.00 6.1.15 4,668.08 449
2,318,800.00 6.1.15 5,163.79 449
35.00 6.1.15 0.08 449
200,000.00 6.1.7 445.38 449
91,666.67 1.1.2 204.13 449
43,750.00 1.1.2 97.43 449
175.00 1.1.2 0.39 449
517,920.00 1.1.2 1,153.37 449
850,200.00 1.1.2 1,893.33 449
1,520,000.00 6.1.15 3,384.92 449
35.00 6.1.15 0.08 449
2,217,862.50 6.1.7 4,939.01 449
90,000.00 6.1.3 200.42 449
120,000.00 6.1.3 267.23 449
40,000.00 6.1.3 89.08 449
94,180.00 1.1.5 209.73 449
803,902.50 1.1.2 1,790.23 449
847,620.00 1.1.5 1,887.58 449
81,666.67 1.1.2 181.87 449
350.00 1.1.2 0.78 449
255,000.00 6.1.3 567.87 449
70.00 6.1.3 0.16 449
906,000.00 1.1.2 2,017.59 449
542,024.67 1.1.2 1,207.05 449
70.00 1.1.2 0.16 449
53,136.08 1.1.2 118.33 449
97,333.33 1.1.2 216.75 449
320,000.00 6.1.15 712.62 449
(17,591.04) 6.1.15 - 39.17 449
(10,000.00) 6.1.3 - 22.27 449
(44,251.00) 6.1.15 - 98.54 449
(40,000.00) 6.1.15 - 89.08 449
(0.01) 6.1.15 - 0.00 449
(42,000.00) 6.1.15 - 93.53 449
105.00 6.1.15 0.23 449
1,900,000.00 6.1.1 4,231.15 449
780,000.00 6.1.9 1,737.00 449
748,800.00 6.1.2 1,667.52 449
748,800.00 6.1.2 1,667.52 449
748,800.00 6.1.2 1,667.52 449
654,000.00 6.1.5 1,456.41 449
650,000.00 4.1.1 1,447.50 449
480,000.00 6.1.4 1,068.92 449
384,000.00 4.1.1 855.14 449
200,000.00 6.1.8 445.38 449
200,000.00 6.1.8 445.38 449
200,000.00 6.1.8 445.38 449
200,000.00 6.1.8 445.38 449
200,000.00 6.1.8 445.38 449
200,000.00 6.1.8 445.38 449
200,000.00 6.1.8 445.38 449
200,000.00 6.1.8 445.38 449
200,000.00 6.1.8 445.38 449
650,000.00 6.1.11 1,447.50 449
200,000.00 6.1.8 445.38 449
200,000.00 6.1.8 445.38 449
150,000.00 6.1.8 334.04 449
200,000.00 6.1.8 445.38 449
150,000.00 6.1.8 334.04 449
200,000.00 6.1.8 445.38 449
200,000.00 6.1.8 445.38 449
200,000.00 6.1.8 445.38 449
(11,044,400.00) 6.1.1 - 24,595.03 449
175.00 1.1.7 0.39 449
674,500.00 1.1.7 1,502.06 449
156,750.00 1.1.7 349.07 449
8,250.00 1.1.7 18.37 449
35,500.00 1.1.7 79.06 449
60,000.00 1.1.7 133.62 449
210.00 1.1.7 0.47 449
15,100.00 1.1.2 33.63 449
65,000.00 6.1.3 144.75 449
10,250.00 1.1.2 22.83 449
107,250.00 1.1.2 238.84 449
167,400.00 1.1.2 372.79 449
1,046,976.60 6.1.3 2,331.54 449
238,200.00 1.1.2 530.45 449
6,048,000.00 MGT.1 13,468.43 449
18,000.00 1.1.7 40.08 449
552,220.00 6.1.1 1,229.75 449
35.00 6.1.3 0.08 449
410,000.00 6.1.15 913.04 449
105.00 6.1.3 0.23 449
(0.01) 6.1.3 - 0.00 449
(42,000.00) 6.1.15 - 93.53 449
(40,000.00) 6.1.15 - 89.08 449
(44,251.00) 6.1.15 - 98.54 449
(10,000.00) 6.1.3 - 22.27 449
(17,591.04) 6.1.15 - 39.17 449
41,944.45 1.1.2 93.41 449
99,750.00 1.1.2 222.14 449
10,250.00 1.1.2 22.83 449
881,093.20 1.1.2 1,962.13 449
848,200.00 1.1.2 1,888.88 449
722,500.00 1.1.2 1,608.95 449
91,666.67 1.1.2 204.13 449
91,666.67 1.1.2 204.13 449
150,000.00 6.1.3 334.04 449
14,000.00 1.1.2 31.18 449
133,000.00 1.1.7 296.18 449
128,250.00 1.1.7 285.60 449
80,000.00 1.1.7 178.15 449
750.00 1.1.2 1.67 449
988,000.00 6.1.15 2,200.20 449
95,000.00 1.1.7 211.56 449
232,125.00 1.1.7 516.92 449
750.00 1.1.7 1.67 449
95,000.00 1.1.7 211.56 449
232,125.00 1.1.7 516.92 449
128,250.00 1.1.7 285.60 449
80,000.00 1.1.7 178.15 449
988,000.00 6.1.15 2,200.20 449
2,062.50 1.1.7 4.59 449
245.00 1.1.7 0.55 449
50,000.00 1.1.7 111.35 449
210,520.00 1.1.7 468.81 449
11,080.00 6.1.15 24.67 449
118,750.00 1.1.7 264.45 449
374,062.50 1.1.7 833.01 449
225,843.75 1.1.7 502.94 449
70.00 6.1.3 0.16 449
174,375.00 1.1.7 388.32 449
1,250.00 1.1.7 2.78 449
70.00 6.1.3 0.16 449
232,746.20 1.1.7 518.31 449
12,249.80 1.1.7 27.28 449
35.00 1.1.2 0.08 449
1,660,700.00 1.1.2 3,698.25 449
245.00 1.1.2 0.55 449
156,750.00 1.1.7 349.07 449
8,250.00 1.1.7 18.37 449
53,136.08 1.1.2 118.33 449
24,722.22 1.1.2 55.05 449
15,000.00 1.1.2 33.40 449
478,224.67 1.1.2 1,064.97 449
793,000.00 1.1.2 1,765.95 449
70.00 1.1.2 0.16 449
156,750.00 1.1.7 349.07 449
8,250.00 1.1.7 18.37 449
15,000.00 1.1.7 33.40 449
138,400.00 1.1.2 308.21 449
12,600.00 1.1.2 28.06 449
140.00 1.1.2 0.31 449
815,000.00 1.1.2 1,814.94 449
105.00 1.1.2 0.23 449
24,722.22 1.1.2 55.05 449
230,500.00 1.1.2 513.31 449
478,224.67 1.1.2 1,064.97 449
105.00 1.1.2 0.23 449
53,136.08 1.1.2 118.33 449
237,700.00 1.1.2 529.34 449
24,722.22 1.1.2 55.05 449
350.00 1.1.2 0.78 449
255,000.00 6.1.3 567.87 449
250,000.00 6.1.3 556.73 449
148,900.00 1.1.2 331.59 449
245.00 1.1.2 0.55 449
15,100.00 1.1.2 33.63 449
100,000.00 1.1.7 222.69 449
15,100.00 1.1.2 33.63 449
159,400.00 1.1.2 354.97 449
95,000.00 1.1.2 211.56 449
232,125.00 1.1.2 516.92 449
1,129,279.43 4.1.1 2,514.82 449
562.42 6.1.3 1.25 449
41.49 6.1.3 0.09 449
350.00 6.1.3 0.78 449
525.00 6.1.3 1.17 449
139.98 6.1.3 0.31 449
1,225.00 6.1.3 2.73 449
(10,000.00) 6.1.3 - 22.27 449
(43,836.03) 6.1.15 - 97.62 449
(33,000.00) 6.1.15 - 73.49 449
(1,000.00) 6.1.15 - 2.23 449
(88,833.37) 6.1.3 - 197.83 449
1,805,000.00 6.1.1 4,019.60 449
741,000.00 6.1.9 1,650.15 449
711,360.00 6.1.2 1,584.14 449
711,360.00 6.1.2 1,584.14 449
711,360.00 6.1.2 1,584.14 449
621,300.00 6.1.5 1,383.59 449
617,500.00 4.1.1 1,375.13 449
456,000.00 6.1.4 1,015.48 449
364,800.00 4.1.1 812.38 449
190,000.00 6.1.8 423.12 449
190,000.00 6.1.8 423.12 449
190,000.00 6.1.8 423.12 449
190,000.00 6.1.8 423.12 449
190,000.00 6.1.8 423.12 449
190,000.00 6.1.8 423.12 449
190,000.00 6.1.8 423.12 449
190,000.00 6.1.8 423.12 449
190,000.00 6.1.8 423.12 449
617,500.00 6.1.11 1,375.13 449
190,000.00 6.1.8 423.12 449
190,000.00 6.1.8 423.12 449
142,500.00 6.1.8 317.34 449
190,000.00 6.1.8 423.12 449
142,500.00 6.1.8 317.34 449
190,000.00 6.1.8 423.12 449
190,000.00 6.1.8 423.12 449
190,000.00 6.1.8 423.12 449
(552,220.00) 6.1.1 - 1,229.75 449
95,000.00 6.1.1 211.56 449
39,000.00 6.1.9 86.85 449
37,440.00 6.1.2 83.38 449
37,440.00 6.1.2 83.38 449
37,440.00 6.1.2 83.38 449
32,700.00 6.1.5 72.82 449
32,500.00 4.1.1 72.38 449
24,000.00 6.1.4 53.45 449
19,200.00 4.1.1 42.76 449
10,000.00 6.1.8 22.27 449
10,000.00 6.1.8 22.27 449
10,000.00 6.1.8 22.27 449
10,000.00 6.1.8 22.27 449
10,000.00 6.1.8 22.27 449
10,000.00 6.1.8 22.27 449
10,000.00 6.1.8 22.27 449
10,000.00 6.1.8 22.27 449
10,000.00 6.1.8 22.27 449
32,500.00 6.1.11 72.38 449
10,000.00 6.1.8 22.27 449
10,000.00 6.1.8 22.27 449
7,500.00 6.1.8 16.70 449
10,000.00 6.1.8 22.27 449
7,500.00 6.1.8 16.70 449
10,000.00 6.1.8 22.27 449
10,000.00 6.1.8 22.27 449
10,000.00 6.1.8 22.27 449
1/18/23 BN486025 1.1.7 WINDOW MI 92,250.00 1.1.7 205.43 449
1/18/23 BN486022 1.1.7 KANO STATE 35,500.00 1.1.7 79.06 449
1/18/23 BN486020 1.1.7 KAWASA IN 337,250.00 1.1.7 751.03 449
1/17/23 BN484185- 1.1.7 NIBSS TRSF 35.00 1.1.7 0.08 449
2/27/23 BN503096 1.1.7 FIR/10% WH 97,333.33 1.1.7 216.75 449
2/27/23 BN503073 1.1.7 EDO STATE 15,000.00 1.1.7 33.40 449
2/27/23 BN503076 1.1.7 EDO STATE 8,250.00 1.1.7 18.37 449
2/27/23 BN503079 1.1.7 UMMI RAHM 156,750.00 1.1.7 349.07 449
2/27/23 BN503080 1.1.7 KANO STAT 8,250.00 1.1.7 18.37 449
2/27/23 #FMT 1.1.7 CELESTINA 156,750.00 1.1.7 349.07 449
2/27/23 BN503072 1.1.7 ELORA ROYA 285,000.00 1.1.7 634.67 449
2/22/23 BN501075 1.1.7 KAWASA IN 674,500.00 1.1.7 1,502.06 449
2/22/23 BN501065 1.1.7 BJAYREMI 251,940.00 1.1.7 561.05 449
2/20/23 PV1412010 1.1.7 BANK TRANS 665.00 1.1.7 1.48 449
2/20/23 PV142010- 1.1.7 BANK TRANS 175.00 1.1.7 0.39 449
2/20/23 BN501072 1.1.7 FIRS/10% 19,920.00 1.1.7 44.36 449
2/20/23 BN501077 1.1.7 ;KANO STAT 35,500.00 1.1.7 79.06 449
2/20/23 BN501069 1.1.7 GOMBE STAT 8,250.00 1.1.7 18.37 449
2/20/23 BN501071 1.1.7 MAWATO HO 179,280.00 1.1.7 399.24 449
2/20/23 BN501056/ 1.1.7 BANK TRANS 175.00 1.1.7 0.39 449
2/20/23 BN501068 1.1.7 ALEX AMBO 156,750.00 1.1.7 349.07 449
2/20/23 BN501067 1.1.7 GOMBE STAT 13,260.00 1.1.7 29.53 449
2/20/23 BN501062 1.1.7 MAWOTO HO 607,500.00 1.1.7 1,352.86 449
2/20/23 BN501064 1.1.7 FIRS/MAWO 67,500.00 1.1.7 150.32 449
2/20/23 BN501056 1.1.7 FORTUNE T 100,000.00 1.1.7 222.69 449
2/14/23 BN498297/ 1.1.7 BANK TRANS 105.00 1.1.7 0.23 449
2/14/23 BN498830 1.1.7 FIRS/10% W 41,944.45 1.1.7 93.41 449
2/9/23 BN498142 1.1.7 FD PERFECT 237,500.00 1.1.7 528.89 449
2/9/23 BN498140- 1.1.7 ENEGIDE E 114,000.00 1.1.7 253.87 449
2/9/23 BN498138 1.1.7 FAVE GRAF 118,750.00 1.1.7 264.45 449
2/7/23 BN496054- 1.1.7 BANK TRANS 35.00 1.1.7 0.08 449
2/7/23 BN496057 1.1.7 FORTUNE T 60,000.00 1.1.7 133.62 449
2/7/23 BN496056 1.1.7 USMAN AMO 60,000.00 1.1.7 133.62 449
2/7/23 BN496055 1.1.7 ABDURRA'U 80,000.00 1.1.7 178.15 449
6/30/23 BN560071/ 1.1.7 BANK TRANS 175.00 1.1.7 0.39 449
6/30/23 BN560071 1.1.7 KASAWA IN 674,500.00 1.1.7 1,502.06 449
6/30/23 BN560069 1.1.7 UMMI RAHM 156,750.00 1.1.7 349.07 449
6/30/23 BN560070 1.1.7 KANO IRS/ 8,250.00 1.1.7 18.37 449
6/30/23 BN560072 1.1.7 KANO IRS/5 35,500.00 1.1.7 79.06 449
6/30/23 BN560068 1.1.7 USMAN AMO 60,000.00 1.1.7 133.62 449
6/30/23 BN560137, 1.1.7 NIBSS TRSF 210.00 1.1.7 0.47 449
6/27/23 1.69E+19 1.1.7 BEING REMI 18,000.00 1.1.7 40.08 449
6/21/23 BN558105 1.1.7 SUNPAK PH 133,000.00 1.1.7 296.18 449
6/19/23 BN557057 1.1.7 FAVE GRAFI 128,250.00 1.1.7 285.60 449
6/19/23 BN557055 1.1.7 ABDURRAUF 80,000.00 1.1.7 178.15 449
6/19/23 BN557052 1.1.7 ABUJA ENTE 95,000.00 1.1.7 211.56 449
6/19/23 BN557053 1.1.7 KAKUS FLAV 232,125.00 1.1.7 516.92 449
6/19/23 BN557054- 1.1.7 KAKUS FLAV 750.00 1.1.7 1.67 449
6/19/23 BN557052- 1.1.7 ABUJA ENTE 95,000.00 1.1.7 211.56 449
6/19/23 BN557053- 1.1.7 KAKUS FLOA 232,125.00 1.1.7 516.92 449
6/19/23 BN557057- 1.1.7 FAVE GRAFI 128,250.00 1.1.7 285.60 449
6/19/23 BN557055- 1.1.7 ABDURRAUF 80,000.00 1.1.7 178.15 449
6/16/23 BN556047 1.1.7 LAGOS STAT 2,062.50 1.1.7 4.59 449
6/16/23 BN556047/ 1.1.7 BANK TRABS 245.00 1.1.7 0.55 449
6/16/23 BN556067 1.1.7 FORTUNE T 50,000.00 1.1.7 111.35 449
6/16/23 BN556063 1.1.7 HABEEBA LO 210,520.00 1.1.7 468.81 449
6/16/23 BN556072 1.1.7 ENEGIDE E 118,750.00 1.1.7 264.45 449
6/16/23 BN556073 1.1.7 FD PERFECT 374,062.50 1.1.7 833.01 449
6/16/23 BN556045 1.1.7 PLEASANT S 225,843.75 1.1.7 502.94 449
6/15/23 BN555025 1.1.7 THE ZONE 174,375.00 1.1.7 388.32 449
6/15/23 BN555030 1.1.7 LAGOS STAT 1,250.00 1.1.7 2.78 449
6/15/23 BN552054 1.1.7 BEAUTIFUL 232,746.20 1.1.7 518.31 449
6/15/23 BN552057 1.1.7 FCT IRS/5% 12,249.80 1.1.7 27.28 449
6/13/23 BN551723 1.1.7 UZOGOR CL 156,750.00 1.1.7 349.07 449
6/13/23 BN551726 1.1.7 LAGOS STA 8,250.00 1.1.7 18.37 449
6/13/23 BN552050 1.1.7 VICTORIA I 156,750.00 1.1.7 349.07 449
6/13/23 BN552051 1.1.7 FCT INTERN 8,250.00 1.1.7 18.37 449
6/9/23 BN551674 1.1.7 FIRS/10% W 15,000.00 1.1.7 33.40 449
6/2/23 BN551278 1.1.7 USMAN AMO 100,000.00 1.1.7 222.69 449
8,025,107.53
Date MGT.1 DESCRIPTI AMOUNT
3/21/23 BN512052 1.1.6 FAVE GRAF 118,750.00 1.1.6 264.45 449
3/21/23 BN512056 1.1.6 KANO STAT 12,500.00 1.1.6 27.84 449
3/27/23 #FMT 1.1.5 BEING Stat (2,100.00) 1.1.5 - 4.68 449
3/14/23 BN509001/ 1.1.6 BANK TRANS 105.00 1.1.6 0.23 449
3/10/23 BN507120 1.1.6 EDO STATE 25,000.00 1.1.6 55.67 449
3/10/23 BN507125 1.1.6 EDO STATE 5,200.00 1.1.6 11.58 449
3/10/23 BN507123. 1.1.6 DIWAHS ENT 118,800.00 1.1.6 264.56 449
3/10/23 BN507122 1.1.6 EDO STATE 12,000.00 1.1.6 26.72 449
3/10/23 BN507121 1.1.6 ENEGIDE E 114,000.00 1.1.6 253.87 449
3/9/23 BN507074- 1.1.6 BANK TRANS 35.00 1.1.6 0.08 449
3/9/23 BN507119 1.1.6 FD PERFECT 237,500.00 1.1.6 528.89 449
5/31/23 BN551076 1.1.6 THE ZONE 174,375.00 1.1.6 388.32 449
5/31/23 BN551077 1.1.6 FORTUNE T 50,000.00 1.1.6 111.35 449
5/31/23 BN551078 1.1.6 SUNPAK PH 133,000.00 1.1.6 296.18 449
5/31/23 BN551079 1.1.6 PLEASANT S 225,843.75 1.1.6 502.94 449
5/30/23 BN551048- 1.1.6 BANK TRANS 35.00 1.1.6 0.08 449
5/26/23 BN550188- 1.1.6 HABEEBA LO 133,000.00 1.1.6 296.18 449
1,358,043.75
Date MGT.1 DESCRIPTI AMOUNT
4/20/23 BN533065 1.1.3 DOMSON ENT475,000.00 1.1.5 1,057.79 449 Note this was earlier posted to 1.1
4/20/23 BN533069 1.1.3 FCT IRS/5% 25,000.00 1.1.5 55.67 449 Note this was earlier posted to 1.1
5/5/23 BN541044 1.1.5 SAIUSPRO W 94,180.00 1.1.5 209.73 449
5/5/23 BN541040 1.1.5 SADIUSPRO 847,620.00 1.1.5 1,887.58 449
1,441,800.00
was earlier posted to 1.1.3 but has been corrected
was earlier posted to 1.1.3 but has been corrected
1/30/23 BN491022 1.1.2
1/30/23 BN491026 1.1.2
1/28/23 BN491024 1.1.2
1/28/23 BN491027 1.1.2
1/24/23 BN487020 1.1.2
1/24/23 BN487026 1.1.2
1/24/23 BN487019 1.1.2
1/24/23 BN487021 1.1.2
1/18/23 BN486026 1.1.2
1/12/23 BN484022- 1.1.2
1/12/23 BN484020 1.1.2
1/6/23 BN481037- 1.1.2
2/28/23 BN503088 1.1.2
2/28/23 BN503100 1.1.2
2/28/23 BN503107 1.1.2
2/28/23 BN503100 1.1.2
2/28/23 BN503101 1.1.2
2/28/23 BN503134/ 1.1.2
2/28/23 BN503109 1.1.2
2/28/23 BN503110 1.1.2
2/28/23 BN503135 1.1.2
2/28/23 BN503134 1.1.2
2/27/23 BN503095/ 1.1.2
2/27/23 BN503095 1.1.2
2/27/23 BN503090/ 1.1.2
2/27/23 BN503091 1.1.2
2/27/23 BN503093 1.1.2
2/27/23 BN503090 1.1.2
2/27/23 #FMT 1.1.2
2/27/23 #FMT 1.1.2
2/22/23 BN501075/ 1.1.2
2/14/23 BN498297 1.1.2
2/9/23 BN498138/ 1.1.2
2/3/23 BN494253 1.1.2
2/3/23 BN494255 1.1.2
2/3/23 BN494251, 1.1.2
2/3/23 BN494254 1.1.2
2/3/23 BN494251 1.1.2
3/31/23 BN519169 1.1.2
3/31/23 BN519164/ 1.1.2
3/31/23 BN519164 1.1.2
3/31/23 BN520011 1.1.2
3/31/23 BN519161/ 1.1.2
3/31/23 BN519165 1.1.2
3/31/23 BN519161 1.1.2
3/30/23 BN519158- 1.1.2
3/30/23 BN519158 1.1.2
3/27/23 BN517053/ 1.1.2
3/24/23 BN515084 1.1.2
3/24/23 PV142377- 1.1.2
3/24/23 PV142377- 1.1.2
3/24/23 BN515088 1.1.2
3/24/23 BN515087 1.1.2
3/21/23 BN512056/ 1.1.2
4/19/23 BN530063 1.1.2
4/19/23 BN531028-1.1.2
4/19/23 BN530067 1.1.2
4/19/23 BN531030 1.1.2
4/19/23 BN530065 1.1.2
4/19/23 BN531025 1.1.2
4/19/23 BN531029 1.1.2
4/19/23 BN530062 1.1.2
4/18/23 BN529110 1.1.2
4/18/23 BN529108 1.1.2
4/18/23 BN529106 1.1.2
4/13/23 BN529103 1.1.2
4/13/23 BN625029 1.1.2
4/13/23 BN525030 1.1.2
4/12/23 BN524133 1.1.2
4/12/23 BN524136 1.1.2
4/6/23 #FMT 1.1.2
4/6/23 #FMT 1.1.2
4/6/23 #FMT 1.1.2
4/5/23 BN524028-1.1.2
5/26/23 BN550209 1.1.2
5/26/23 BN550201 1.1.2
5/26/23 BN550197 1.1.2
5/26/23 BN550207 1.1.2
5/26/23 BN550216 1.1.2
5/26/23 BN550205 1.1.2
5/26/23 BN550217 1.1.2
5/26/23 BN550214 1.1.2
5/26/23 BN550198 1.1.2
5/26/23 BN550208 1.1.2
5/26/23 BN550190 1.1.2
5/26/23 BN550193/ 1.1.2
5/26/23 BN550196 1.1.2
5/26/23 BN550193 1.1.2
5/23/23 BN548017 1.1.2
5/23/23 BN548011 1.1.2
5/23/23 2.12E+14 1.1.2
5/23/23 2.12E+14 1.1.2
5/23/23 2.12E+14 1.1.2
5/19/23 BN547085 1.1.2
5/19/23 BN547062 1.1.2
5/19/23 PV142808- 1.1.2
5/18/23 BN547064 1.1.2
5/18/23 BN547066 1.1.2
5/18/23 BN547086 1.1.2
5/18/23 BN547067 1.1.2
5/15/23 BN545111- 1.1.2
5/9/23 BN542052 1.1.2
5/9/23 BN542054 1.1.2
5/9/23 BN542048/ 1.1.2
5/9/23 BN542053 1.1.2
5/9/23 BN542051 1.1.2
5/5/23 BN541029 1.1.2
5/5/23 BN541036 1.1.2
5/3/23 BN541020- 1.1.2
5/3/23 BN539133 1.1.2
5/3/23 BN539136 1.1.2
5/3/23 BN539137/ 1.1.2
5/3/23 BN539137 1.1.2
5/3/23 BN539134 1.1.2
6/30/23 BN560120 1.1.2
6/30/23 BN560116 1.1.2
6/30/23 BN560114- 1.1.2
6/30/23 BN560119 1.1.2
6/27/23 1.69E+19 1.1.2
6/22/23 BN558145 1.1.2
6/22/23 BN558153 1.1.2
6/22/23 BN558148 1.1.2
6/22/23 BN558130 1.1.2
6/22/23 BN558133 1.1.2
6/22/23 BN558149 1.1.2
6/22/23 BN558132 1.1.2
6/22/23 BN558135 1.1.2
6/21/23 BN558106 1.1.2
6/19/23 BN557054 1.1.2
6/13/23 BN551734- 1.1.2
6/13/23 BN551734 1.1.2
6/13/23 BN551740/ 1.1.2
6/13/23 BN551730 1.1.2
6/13/23 BN551737 1.1.2
6/13/23 BN551741 1.1.2
6/13/23 BN551727 1.1.2
6/13/23 BN551740 1.1.2
6/13/23 BN552051/ 1.1.2
6/9/23 BN551663 1.1.2
6/9/23 BN551664 1.1.2
6/9/23 BN551664/ 1.1.2
6/9/23 BN551670 1.1.2
6/9/23 BN551646/ 1.1.2
6/9/23 BN551659 1.1.2
6/9/23 BN551656 1.1.2
6/9/23 BN551646 1.1.2
6/8/23 BN551653/ 1.1.2
6/8/23 BN551647 1.1.2
6/8/23 BN551652 1.1.2
6/8/23 BN551653 1.1.2
6/7/23 BN551381- 1.1.2
6/2/23 BN551285 1.1.2
6/2/23 BN551281/ 1.1.2
6/2/23 BN551287 1.1.2
6/2/23 BN551284 1.1.2
6/2/23 BN551283 1.1.2
6/2/23 BN551275 1.1.2
6/2/23 BN551281 1.1.2
BOMEZ NIGERIA LIMITED/BDSP FEEBatch [046730417] - Account No [1-00-001-9-01-064-00]
BOSS ASSOCIATES LIMITED/BDSP FEEBatch [046730417] - Account No [1-00-001-9-01-064-00]
BEING FEDERAL NIG LTDINLAND REVENUE SERVICES/BOMEZ WHTBatch [046730275] - Account No [1-00-001-9-01-064-00]
BEING FEDERAL INLAND REVENUE SERVICES/BOSS ASSOCIATES LTD WHTBatch [046730275] - Account No [1-00-001-9-01-064
FEDERAI INLAND REVENUE SERVICES/HT BUSINESS WHTBatch [046729698] - Account No [1-00-001-9-01-064-00]
KANO STATE INTERNAL REVENUE/ SUMAR CONSULTING WHTBatch [046729698] - Account No [1-00-001-9-01-064-00]
HT BUSINESS CONSULTING LTDCONSULTANCY FEEBatch [046729698] - Account No [1-00-001-9-01-064-00]
SUMAR CONSULTANCY NETWORK/CONSULTANCY FEEBatch [046729698] - Account No [1-00-001-9-01-064-00]
FEDERAL INLAND REVENUE/WHTBatch [046729490] - Account No [1-00-001-9-01-064-00]
KANO STATE IRS/10% ON SUMAR CONSULTBatch [046729069] - Account No [1-00-001-9-01-064-00]
SUMAR CONSULTANCY NETWORK/BDSP FEEBatch [046729069] - Account No [1-00-001-9-01-064-00]
BANK TRANSFER CHARGESBatch [046728507] - Account No [1-00-001-9-01-064-00]
WIDER PERSPECTIVES LIMITED/BDSP FEEBatch [046733148] - Account No [1-00-001-9-01-064-00]
BOMEZ NIG LTD/BDSP FEEBatch [046733148] - Account No [1-00-001-9-01-064-00]
BOSS ASSOCIATES LTD/BDSP FEEBatch [046733148] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON BOSS ASSOCIATEBatch [046733148] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON BOMEZ NIGERIABatch [046733148] - Account No [1-00-001-9-01-064-00]
NIBSS TRANSFER CHARGESBatch [046733135] - Account No [1-00-001-9-01-064-00]
KANO STATE IRS/10% WHT SUMAR CONSULTBatch [046733135] - Account No [1-00-001-9-01-064-00]
LAGOS STATE IRS/10% WHT VALUCON BUSINESSBatch [046733135] - Account No [1-00-001-9-01-064-00]
VALUCON BUSINESS SERVICES/BDSP FEEBatch [046733135] - Account No [1-00-001-9-01-064-00]
HT BUSINESS CONSULTING LTD/BDSP FEEBatch [046732935] - Account No [1-00-001-9-01-064-00]
WIDER PERSPECTIVE LIMITED/BDSP FEEBatch [046732957] - Account No [1-00-001-9-01-064-00]
FIRS/10% ON BUSINESS DEVELOPMENT AND ADVISORY SERVICESBatch [046732957] - Account No [1-00-001-9-01-064-00]
FIRS/10 WHT ON BUSNESS DEVT AND ADVISORY SERVICEBatch [046732957] - Account No [1-00-001-9-01-064-00]
BEING NIBSSPAY PLUS CHARGES Batch [021732918] - Account No [1-00-001-9-01-064-00]
BEING NIBSSPAY PLUS CHARGES Batch [021732918] - Account No [1-00-001-9-01-064-00]
REEL TEK CONSULTING/BSDP FEEBatch [046731926] - Account No [1-00-001-9-01-064-00]
LAGOS IRS /BDS CONSULT WHTBatch [046731108] - Account No [1-00-001-9-01-064-00]
LAGOS IRS/VALUCON BUSINESS WHTBatch [046731108] - Account No [1-00-001-9-01-064-00]
NIBSS TRSF CHARGE VIA NAPSBatch [046731108] - Account No [1-00-001-9-01-064-00]
VALUCON BUSINESS SERVICES/BDSP FEE Batch [046731108] - Account No [1-00-001-9-01-064-00]
BDS CONSULT/BDSP FEEBatch [046731108] - Account No [1-00-001-9-01-064-00]
KANO STATE IRS/HT BUSINESS LTD WHTBatch [046744900] - Account No [1-00-001-9-01-064-00]
FIRS/SUMAR CONSULTANCY WHTBatch [046744900] - Account No [1-00-001-9-01-064-00]
BABATUND ADESINA/TRAVEL EXPENSEBatch [046744890] - Account No [1-00-001-9-01-064-00]
BDS CONSULT/CONSULTANCY FEEBatch [046744320] - Account No [1-00-001-9-01-064-00]
REEL TEK CONSULTING LTD/BDSP FEEBatch [046741180] - Account No [1-00-001-9-01-064-00]
REEL TEK CONSULTING LTD/BSDP FEEBatch [046741150] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON REEL TEK CONSULTINGBatch [046741150] - Account No [1-00-001-9-01-064-00]
WIDER PERSPECTIVE WHTBatch [046754170] - Account No [1-00-001-9-01-064-00]
REEL TEK CONSULTING WHTBatch [046754170] - Account No [1-00-001-9-01-064-00]
SUMAR CONSULTANCY WHTBatch [046754170] - Account No [1-00-001-9-01-064-00]
REEL TEK CONSULTING WHTBatch [046754170] - Account No [1-00-001-9-01-064-00]
SUMAR CONSULTANCY NERTWORK/BDSP FEEBatch [046754170] - Account No [1-00-001-9-01-064-00]
REEL TEK CONSULTING/BDSP FEEBatch [046754170] - Account No [1-00-001-9-01-064-00]
REEL TEK CONSULTING /BDSP FEEBatch [046754170] - Account No [1-00-001-9-01-064-00]
WIDER PERSPECTIVE /BDSPE FEBatch [046754170] - Account No [1-00-001-9-01-064-00]
BOI ACCESS ACCOUNT/WIDER PERSPECTIVE WHTBatch [046752390] - Account No [1-00-001-9-01-064-00]
WIDER PERSPECTIVE LTD/BDSP FEEBatch [046752390] - Account No [1-00-001-9-01-064-00]
BOI ACCESS ACCOUNT/BOMEZ NIGERIA LTD WHTBatch [046752390] - Account No [1-00-001-9-01-064-00]
BOMEZ NIGERIA LIMITED/BEING BDSP FEEBatch [046752220] - Account No [1-00-001-9-01-064-00]
FEDERAL INLAND REVENUE SRVICES/BEING BOSS ASSOCIATES LTD WHTBatch [046750660] - Account No [1-00-001-9-01-064-0
VALUCON BUSINESS SERVICES/BDBP FEEBatch [046749920] - Account No [1-00-001-9-01-064-00]
LAGOS STATE INTERNAL REVE. SERVICES/VALUCON WHT/Batch [046749920] - Account No [1-00-001-9-01-064-00]
IMM LOGISTICS NIGERIA LTD/CONSULTANCY FEEBatch [046749090] - Account No [1-00-001-9-01-064-00]
FIRS/IMM LOGISTICS/WHTBatch [046749090] - Account No [1-00-001-9-01-064-00]
VALUCON BUSINESS SERVICES/BDSP FEEBatch [046779570] - Account No [1-00-001-9-01-064-00]
LAGOS STATE IRS/10% WHT ON BDS CONSULTBatch [046779570] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON HT BUSINESS SOLUTIONBatch [046779570] - Account No [1-00-001-9-01-064-00]
LAGOS STATE IRS/10% WHT ON VALUCON BUSINESSBatch [046779570] - Account No [1-00-001-9-01-064-00]
KANO STATE IRS/BDS CONSULT 5%WHTBatch [046779530] - Account No [1-00-001-9-01-064-00]
NIBSS TRANSFER CHARGESBatch [046779530] - Account No [1-00-001-9-01-064-00]
BOI ACCESS BANK/HABEEBA LOGISTICS 10%WHTBatch [046779530] - Account No [1-00-001-9-01-064-00]
KANO STATE IRS/10% WHT ON SUMAR CONSULTANCYBatch [046777030] - Account No [1-00-001-9-01-064-00]
BEING NIBSSPAY PLUS FEEBatch [021776980] - Account No [1-00-001-9-01-064-00]
BEING NIDSSPAY PLUS FEEBatch [021776980] - Account No [1-00-001-9-01-064-00]
BEING NIDSSPAY PLUS FEEBatch [021776980] - Account No [1-00-001-9-01-064-00]
HT BUSINESS CONSULTING LTD/DEVELOPMENT SUPPORTBatch [046774760] - Account No [1-00-001-9-01-064-00]
REEL TEK CONSULTING LTD/DEVELOPMENT SUPPORTBatch [046774760] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT IFO REEL TEK CONSULTING LTDBatch [046774030] - Account No [1-00-001-9-01-064-00]
REEL TEK CONSULTING LTD/BDSP FEEBatch [046774030] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT IFO HT BUSINESS LTDBatch [046774030] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT IFO REEL TEK CONSULTING LTDBatch [046774030] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT IFO BOSS ASSOCIATES LIMITEDBatch [046767050] - Account No [1-00-001-9-01-064-00]
KANO STATE IRS/10% WHT IFO SUMAR CONSULTANCY NETWORKBatch [046767050] - Account No [1-00-001-9-01-064-00]
SUMAR CONSULTANCY NETWORK/DELIVERABLESBatch [046767050] - Account No [1-00-001-9-01-064-00]
BOSS ASSOCIATE LIMITED/DELIVERABLESBatch [046767050] - Account No [1-00-001-9-01-064-00]
VALUCO-N BUSINESS SOLUTION/BDSP FEEBatch [046765310] - Account No [1-00-001-9-01-064-00]
VALUCO-N BUSINESS WHTBatch [046765310] - Account No [1-00-001-9-01-064-00]
BANK TRANSFER CHARGES.Batch [046763570] - Account No [1-00-001-9-01-064-00]
BOMEZ NIG LTD/BDSP FEEBatch [046763520] - Account No [1-00-001-9-01-064-00]
FIRS/10% ON BOMEZ NIG LTDBatch [046763480] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON HT BUSINESS SOLUTIONBatch [046763480] - Account No [1-00-001-9-01-064-00]
SUMAR CONSULTANCY NETWORK/WHTBatch [046793219] - Account No [1-00-001-9-01-064-00]
HT BUSINESS LTD/WHT Batch [046793219] - Account No [1-00-001-9-01-064-00]
SUMAR CONSULTNACY NETWORK/BDSP FEEBatch [046793219] - Account No [1-00-001-9-01-064-00]
VALUCON BUSINESS SERVICES/CONSULTANCY FEEBatch [046793000] - Account No [1-00-001-9-01-064-00]
BOI ACCESS BANK/REEL TEEK WHTBatch [046790990] - Account No [1-00-001-9-01-064-00]
HT BUSINESS SOLUTIONS/BDSP FEEBatch [046791460] - Account No [1-00-001-9-01-064-00]
REEL TEK CINSULTING LTD/BDSP FEE Batch [046791460] - Account No [1-00-001-9-01-064-00]
BOSS ASSOCIATES LTD/WHTBatch [046791460] - Account No [1-00-001-9-01-064-00]
BOSS ASSOCIATES LIMITED/WHTBatch [046791460] - Account No [1-00-001-9-01-064-00]
BOI ACCESS BANK/SUNPAK PHOTOGRAPHYBatch [046790890] - Account No [1-00-001-9-01-064-00]
KAKUS FLAVOURS/FCT IRS/WHTBatch [046790678] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON BOMEZ NIG LTDBatch [046790244] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON WIDER PERSPECTIVE LTDBatch [046790244] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON TIME-LINE CONSULT LTDBatch [046790244] - Account No [1-00-001-9-01-064-00]
BOMEZ NIGERIA LIMITED/BDSP FEEBatch [046790244] - Account No [1-00-001-9-01-064-00]
TIME-LINE CONSULT LIMITED/BDSP FEEBatch [046790244] - Account No [1-00-001-9-01-064-00]
REEL TEK CONSULTING/BDSP FEEBatch [046788980] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON REEL TEK CONSULTINGBatch [046788980] - Account No [1-00-001-9-01-064-00]
TIME LINE CONSULT LTD/BDSP FEEBatch [046788980] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON WIDER PERSPECTIVEBatch [046788860] - Account No [1-00-001-9-01-064-00]
BOMEZ NIGERIA LTD/BDSP FEEBatch [046788860] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON BOMEZBatch [046788070] - Account No [1-00-001-9-01-064-00]
WIDER PERSPECTIVE LTD/BDSP FEEBatch [046788070] - Account No [1-00-001-9-01-064-00]
FIRS/10% WHT ON WIDER PERSPECTIVEBatch [046788070] - Account No [1-00-001-9-01-064-00]
BOI ACCESS BANK/KANO STATE IRSBatch [046783710] - Account No [1-00-001-9-01-064-00]
BOI ACCESS BANK/KANO STATE IRSBatch [046783710] - Account No [1-00-001-9-01-064-00]
SUMAR CONSULTANCY NETWORK/REMUNERATIONBatch [046783710] - Account No [1-00-001-9-01-064-00]
ABUJA ENTERPRISE AGENCY/VENUE FCT Q2Batch [046783710] - Account No [1-00-001-9-01-064-00]
KAKUS FLAVOURS AND SPICES/REFRSHEMENTBatch [046783710] - Account No [1-00-001-9-01-064-00]
539,974.67 1.1.2 1,202.48 449
847,500.00 1.1.2 1,887.32 449
53,136.08 1.1.2 118.33 449
91,666.67 1.1.2 204.13 449
97,333.33 1.1.2 216.75 449
43,750.00 1.1.2 97.43 449
896,000.00 1.1.2 1,995.32 449
605,250.00 1.1.2 1,347.85 449
20,500.00 1.1.2 45.65 449
43,750.00 1.1.2 97.43 449
519,750.00 1.1.2 1,157.44 449
315.00 1.1.2 0.70 449
1,490,840.00 1.1.2 3,319.99 449
507,714.67 1.1.2 1,130.64 449
849,500.00 1.1.2 1,891.77 449
91,666.67 1.1.2 204.13 449
53,136.08 1.1.2 118.33 449
140.00 1.1.2 0.31 449
595,750.00 1.1.2 1,326.69 449
43,750.00 1.1.2 97.43 449
81,666.67 1.1.2 181.87 449
801,103.00 1.1.2 1,784.00 449
280.00 1.1.2 0.62 449
896,000.00 1.1.2 1,995.32 449
105.00 1.1.2 0.23 449
230,500.00 1.1.2 513.31 449
24,722.22 1.1.2 55.05 449
24,722.22 1.1.2 55.05 449
- 1.1.2 - #DIV/0!
- 1.1.2 - #DIV/0!
70.00 1.1.2 0.16 449
802,500.00 1.1.2 1,787.11 449
105.00 1.1.2 0.23 449
42,000.00 1.1.2 93.53 449
81,666.67 1.1.2 181.87 449
70.00 1.1.2 0.16 449
790,650.00 1.1.2 1,760.72 449
378,000.00 1.1.2 841.78 449
43,750.00 1.1.2 97.43 449
70.00 1.1.2 0.16 449
97,333.33 1.1.2 216.75 449
480,000.00 1.1.2 1,068.92 449
105.00 1.1.2 0.23 449
522,250.00 1.1.2 1,163.01 449
896,000.00 1.1.2 1,995.32 449
35.00 1.1.2 0.08 449
378,000.00 1.1.2 841.78 449
70.00 1.1.2 0.16 449
714,500.00 1.1.2 1,591.14 449
700.00 1.1.2 1.56 449
700.00 1.1.2 1.56 449
138,400.00 1.1.2 308.21 449
41,944.45 1.1.2 93.41 449
70.00 1.1.2 0.16 449
24,722.22 1.1.2 55.05 449
41,944.45 1.1.2 93.41 449
15,100.00 1.1.2 33.63 449
12,600.00 1.1.2 28.06 449
156,900.00 1.1.2 349.40 449
462,500.00 1.1.2 1,029.95 449
138,400.00 1.1.2 308.21 449
230,500.00 1.1.2 513.31 449
24,722.22 1.1.2 55.05 449
237,700.00 1.1.2 529.34 449
53,136.08 1.1.2 118.33 449
533,034.69 1.1.2 1,187.03 449
845,200.00 1.1.2 1,882.20 449
91,666.67 1.1.2 204.13 449
807,455.00 1.1.2 1,798.14 449
81,666.67 1.1.2 181.87 449
225,000.00 1.1.2 501.06 449
25,000.00 1.1.2 55.67 449
70.00 1.1.2 0.16 449
350.00 1.1.2 0.78 449
815,605.00 1.1.2 1,816.29 449
378,000.00 1.1.2 841.78 449
378,000.00 1.1.2 841.78 449
378,000.00 1.1.2 841.78 449
906,000.00 1.1.2 2,017.59 449
42,000.00 1.1.2 93.53 449
97,333.33 1.1.2 216.75 449
81,666.67 1.1.2 181.87 449
42,000.00 1.1.2 93.53 449
42,000.00 1.1.2 93.53 449
7,000.00 1.1.2 15.59 449
140.00 1.1.2 0.31 449
42,000.00 1.1.2 93.53 449
378,000.00 1.1.2 841.78 449
43,750.00 1.1.2 97.43 449
668,750.00 1.1.2 1,489.26 449
420.00 1.1.2 0.94 449
315.00 1.1.2 0.70 449
245.00 1.1.2 0.55 449
906,000.00 1.1.2 2,017.59 449
442,500.00 1.1.2 985.41 449
35.00 1.1.2 0.08 449
41,944.45 1.1.2 93.41 449
138,400.00 1.1.2 308.21 449
97,333.33 1.1.2 216.75 449
12,600.00 1.1.2 28.06 449
35.00 1.1.2 0.08 449
91,666.67 1.1.2 204.13 449
43,750.00 1.1.2 97.43 449
175.00 1.1.2 0.39 449
517,920.00 1.1.2 1,153.37 449
850,200.00 1.1.2 1,893.33 449
803,902.50 1.1.2 1,790.23 449
81,666.67 1.1.2 181.87 449
350.00 1.1.2 0.78 449
906,000.00 1.1.2 2,017.59 449
542,024.67 1.1.2 1,207.05 449
70.00 1.1.2 0.16 449
53,136.08 1.1.2 118.33 449
97,333.33 1.1.2 216.75 449
15,100.00 1.1.2 33.63 449
10,250.00 1.1.2 22.83 449
107,250.00 1.1.2 238.84 449
167,400.00 1.1.2 372.79 449
238,200.00 1.1.2 530.45 449
41,944.45 1.1.2 93.41 449
99,750.00 1.1.2 222.14 449
10,250.00 1.1.2 22.83 449
881,093.20 1.1.2 1,962.13 449
848,200.00 1.1.2 1,888.88 449
722,500.00 1.1.2 1,608.95 449
91,666.67 1.1.2 204.13 449
91,666.67 1.1.2 204.13 449
14,000.00 1.1.2 31.18 449
750.00 1.1.2 1.67 449
35.00 1.1.2 0.08 449
1,660,700.00 1.1.2 3,698.25 449
245.00 1.1.2 0.55 449
53,136.08 1.1.2 118.33 449
24,722.22 1.1.2 55.05 449
15,000.00 1.1.2 33.40 449
478,224.67 1.1.2 1,064.97 449
793,000.00 1.1.2 1,765.95 449
70.00 1.1.2 0.16 449
138,400.00 1.1.2 308.21 449
12,600.00 1.1.2 28.06 449
140.00 1.1.2 0.31 449
815,000.00 1.1.2 1,814.94 449
105.00 1.1.2 0.23 449
24,722.22 1.1.2 55.05 449
230,500.00 1.1.2 513.31 449
478,224.67 1.1.2 1,064.97 449
105.00 1.1.2 0.23 449
53,136.08 1.1.2 118.33 449
237,700.00 1.1.2 529.34 449
24,722.22 1.1.2 55.05 449
350.00 1.1.2 0.78 449
148,900.00 1.1.2 331.59 449
245.00 1.1.2 0.55 449
15,100.00 1.1.2 33.63 449
15,100.00 1.1.2 33.63 449
159,400.00 1.1.2 354.97 449
95,000.00 1.1.2 211.56 449
232,125.00 1.1.2 516.92 449
37,842,176.58
1/25/23 6.1.1 IT and Syst 796,567.19 4.1.1 (1,773.89) 449
2/20/23 PV142010 6.1.1 IT and Syst 1,114,423.77 4.1.1 (2,349.43) 474
3/24/23 PV142377 6.1.1 IT and Syst 890,000.00 4.1.1 (1,981.96) 449
4/27/23 PV142639 6.1.1 IT and Syst 1,498,214.60 4.1.1 (2,629.47) 570
PROJECNGN USD
1/31/23 PV141816 MGT.1 BEING TRA 44,700,000.00 MGT.1 100,000.00 447
1/31/23 J/1/AB MGT.1 Journal A (44,700,000.00) MGT.1 - 100,000.00 447
5/1/23 J/1/AB MGT.1 Journal A 46,100,000.00 MGT.1 100,000.00 461
6/27/23 1.69E+19 MGT.1 AHMED ZAKA 6,048,000.00 MGT.1 13,468.43 449
Date Ref N
1/28/23 PV141792 6.1.1
1/25/23 6.1.1
2/20/23 PV142010-1 6.1.1

2/20/23 PV142010 6.1.1
2/20/23 PV142010 6.1.1
2/20/23 BN501072/501071/50 6.1.1
2/1/23 PV141833-H 6.1.1
3/24/23 PV142377-1 6.1.1

3/24/23 PV142377 6.1.1
3/24/23 PV142377 6.1.1
4/27/23 PV142639 6.1.1

4/27/23 PV142639 6.1.1
4/27/23 BN534090-2 6.1.1
5/25/23 PV142882 6.1.1

5/25/23 PV142882-1 6.1.1
5/24/23 BN550075/550076 6.1.1
5/10/23 BN544078 6.1.7
5/8/23 BN542036 6.1.7
5/25/23 PV142882 6.1.1
5/25/23 PV142882 6.1.9
5/25/23 PV142882 6.1.2
5/25/23 PV142882 6.1.2
5/25/23 PV142882 6.1.2
5/25/23 PV142882 6.1.5
5/25/23 PV142882 6.1.4
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.11
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.8
5/25/23 PV142882 6.1.1
6/30/23 PV243258-1 6.1.1

6/30/23 PV143258 6.1.1
6/30/23 PV143258 6.1.9
6/30/23 PV143258 6.1.2
6/30/23 PV143258 6.1.2
6/30/23 PV143258 6.1.2
6/30/23 PV143258 6.1.5
6/30/23 PV143258 6.1.4
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.11
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV143258 6.1.8
6/30/23 PV243258-1 6.1.1
6/30/23 PV243258-1 6.1.1
6/30/23 PV243258-1 6.1.9
6/30/23 PV243258-1 6.1.2
6/30/23 PV243258-1 6.1.2
6/30/23 PV243258-1 6.1.2
6/30/23 PV243258-1 6.1.5
6/30/23 PV243258-1 6.1.4
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.11
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
6/30/23 PV243258-1 6.1.8
PROJECT EXPENDITURE FROM 1 JAN to DATE NGN qq
BRVAE STAFF SALARY JANUARY 2023Batch [046730247] - Account No [1-00-001-9- 6,832,400.00 6.1.1
IT and System support Officer (796,567.19) 4.1.1
BEING WHT FOR BRAVE FUNDBatch [046732467] - Account No [1-00-001-9-01-064 505,440.00 6.1.1
ONYECHE ELISABETH DOUGLAS AND OTHERS/PAYMENT FOR FEBRURY 2023Batch [046 9,603,360.00 6.1.1
IT and System support Officer (1,114,423.77) 4.1.1
BANK TRANSFER CHARGESBatch [046732388] - Account No [1-00-001-9-01-064-00 140.00 6.1.1
FCT-IRS/BEING BRAVE STAFF PAYEEBatch [046730888] - Account No [1-00-001-9-0 359,600.00 6.1.1
BRAVE TEAM/BEING WHT ON PAYMENT FOR MARCH 2023Batch [046741090] - Accou 489,636.44 6.1.1
BRAVE TEAM/BEING PAYMENT FOR MARCH 2023Batch [046741090] - Account No [1 9,303,092.32 6.1.1
IT and System support Officer (890,000.00) 4.1.1
BEING PAYMENT TO 27 TEAM MEMBER 0R BRAVE FOR APRIL 2023Batch [046758960] 11,510,065.75 6.1.1
IT and System support Officer (1,498,214.60) 4.1.1
ONYECHE ELISABETH DOUGLAS/MAY 2023 PAYMENTBatch [046778920] - Account N 11,044,400.00 6.1.1

BANK TRABSFER CHARGESBatch [046778140] - Account No [1-00-001-9-01-064-00] 70.00 6.1.1
OLUWASEGUN ODERINDE/SCREEN GUARDS AND CASES FOR TABLETSBatch [046767790 200,000.00 6.1.7
EDGEBASE TECHNOLOGIES LTD/ANDRIOD TABLETSBatch [046766570] - Account No 2,217,862.50 6.1.7
Onyeche Elisabeth Douglas 1,900,000.00 6.1.1
Babatunde Adesina 780,000.00 6.1.9
Amos Usman 748,800.00 6.1.2
Abdurra’Uf Basheer Yahya 748,800.00 6.1.2
Fortune Tamunokuro Granville 748,800.00 6.1.2
Sunday Esemi 654,000.00 6.1.5
Elizabeth Igbide 480,000.00 6.1.4
Asikhui Precious 200,000.00 6.1.8
Umar Inuwa 200,000.00 6.1.8
Abdullahi Mamman 200,000.00 6.1.8
Ladi Bedi 200,000.00 6.1.8
Paula Paul 200,000.00 6.1.8
Esther Akerele-Okochi 200,000.00 6.1.8
Promise Omoike Omondiagbe 200,000.00 6.1.8
Bitrus Bulus Yila 200,000.00 6.1.8
Sarah Ahmadi Markson 200,000.00 6.1.8
Michael Awhen Achu 650,000.00 6.1.11
Emmanuel Ayodele Ogundare 200,000.00 6.1.8
Macaulay Sunday Uba 200,000.00 6.1.8
Nana Fatima Baba Tela 150,000.00 6.1.8
Adebukola Christianah Adeboye 200,000.00 6.1.8
Abubakar Bello Usman 150,000.00 6.1.8
Elizabeth Nandia Moses 200,000.00 6.1.8
Esther Osariemen Abiamuwe 200,000.00 6.1.8
David Okpe Israel 200,000.00 6.1.8
ONYECHE ELISABETH DOUGLAS/MAY 2023 PAYMENTBatch [046778920] - Account N (11,044,400.00) 6.1.1
BEING BRAVE TEAM /WHTBatch [046793082] - Account No [1-00-001-9-01-064-00] 552,220.00 6.1.1

Onyeche Elisabeth Douglas 1,805,000.00 6.1.1
Amos Usman 711,360.00 6.1.2
Sunday Esemi 621,300.00 6.1.5
Umar Inuwa 190,000.00 6.1.8
Ladi Bedi 190,000.00 6.1.8
Paula Paul 190,000.00 6.1.8
Staff WHT for June (552,220.00) 6.1.1
Onyeche Elisabeth Douglas 95,000.00 6.1.1
Amos Usman 37,440.00 6.1.2
Sunday Esemi 32,700.00 6.1.5
Umar Inuwa 10,000.00 6.1.8
Ladi Bedi 10,000.00 6.1.8
Paula Paul 10,000.00 6.1.8
10,010,400.00
USD
15,215.23 449
(1,773.89) 449
1,125.58 449
21,385.95 449
(2,349.43) 474
0.31 449
800.80 449
1,090.38 449
20,717.27 449
(1,981.96) 449
25,632.04 449
(2,629.47) 570
0.08 449
24,595.03 449
2.10 449
0.16 449
445.38 449
4,939.01 449
4,231.15 449
1,737.00 449
1,667.52 449
1,667.52 449
1,667.52 449
1,456.41 449
1,068.92 449
445.38 449
445.38 449
445.38 449
445.38 449
445.38 449
445.38 449
445.38 449
445.38 449
445.38 449
1,447.50 449
445.38 449
445.38 449
334.04 449
445.38 449
334.04 449
445.38 449
445.38 449
445.38 449
- 24,595.03 449
1,229.75 449
4,019.60 449
1,650.15 449
1,584.14 449
1,584.14 449
1,584.14 449
1,383.59 449
1,015.48 449
423.12 449
423.12 449
423.12 449
423.12 449
423.12 449
423.12 449
423.12 449
423.12 449
423.12 449
1,375.13 449
423.12 449
423.12 449
317.34 449
423.12 449
317.34 449
423.12 449
423.12 449
423.12 449
- 1,229.75 449
211.56 449
86.85 449
83.38 449
83.38 449
83.38 449
72.82 449
53.45 449
22.27 449
22.27 449
22.27 449
22.27 449
22.27 449
22.27 449
22.27 449
22.27 449
22.27 449
72.38 449
22.27 449
22.27 449
16.70 449
22.27 449
16.70 449
22.27 449
22.27 449
22.27 449

BRAVE Project Jan-Jun Transactions

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BRAVE Project Jan-Jun Transactions

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PROJECT EXPENDITURE FROM 1 JAN to DATE

2/20/23 PV142010-1 6.1.1

3/24/23 PV142377-1 6.1.1

4/27/23 PV142639 6.1.1

5/25/23 PV142882 6.1.1

6/30/23 PV243258-1 6.1.1

ONYECHE ELISABETH DOUGLAS/MAY 2023 PAYMENTBatch [046778920] - Account N 11,044,400.00 6.1.1

BEING BRAVE TEAM /WHTBatch [046793082] - Account No [1-00-001-9-01-064-00] 552,220.00 6.1.1

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