OCTOBER STAFF CREDIT AND DEBIT REPORT 2023

S/N STAFF NAME DESIGNATION DESCRIPTION CREDIT DEBIT TOTAL

1 JOSEPH WAITER(Lagos) REFUND FOR HIS 1,450 2,000 1,450
CHINONSO DEBT AS AGAINST
MR OHA’S IOU THAT
HAS BEEN PAID and
Seen at bar late hour.
2 Joseph chinonso Waiter(Lagos) Overtime payment 1,000 - 1,000
for working on
morning shift at the
bar for two day.
3 Joseph chinonso Waiter(Lagos) Meeting monthly 30,000 - 30,000
target
4 Miracle Adams Chef(Lagos) Meeting of monthly 30,ooo - 30,000
target
5 Victor Cookie Head Meeting of monthly 5,000 - 5,000
waiter(PHC) target
6 Victoria Waitress(PHC) Meeting of monthly 5,000 - 5,000
Nwokeukwu target
7 Friday Benjamine Chef(PHC) Debit for died catfish - 1,740 1,740
8 Nneka Udo Kitchen assist. Debit for died catfish - 1,740 1,740
(PHC)
9 Peter Adi Asst chef( PHC) Debit for died catfish - 1,740 1,740
10 Yelekachi Debit for died Catfish - 1,740 1,740
Ogbonda
11 Friday Benjamine Chef (PHC) Broken rubber - 1,500 1,500
12 Joshua Nworgu CSO(PHC) Improper dressing - 2,000 2,000
13 Chinwendu Lateness - 5,000 5,000
Emeronyekwe
14 Elizebeth Kelechi CRO(PHC) Lateness - 5,000 5,000
15 Abisola BDM(Lagos) Not with her official - 2,000 2,000
Ogunyanwo phone
16 David Bamidele O. Security Absenteeism from - 3,871 3,871
man(Lagos) work for two days
TOTAL 71,000 26,33 97,331
1