Adenike Lydia Adediji

S/N DETAILS DATE AMOUNT 1 Airtime for phones 5/2/2024 11,700 2 NEPA Bill 5/2/2024 20,000 3 Transport and Airtime 5/2/2024 46,500 4 Training Lunch 5/2/2024 16,000 5 Bathing water 5/5/2024 2500 6 Drinking water 5/7/2024 2500 7 Trainer lunch 5/7/2024 6000 8 Ambulance service 5/7/2024 45000 9 Bathing water 5/8/2024 2500 10 Ambulance service 5/8/2024 6,500 11 Fuel keg 5/8/2024 15,000 12 Fuel Ambulance 5/8/2024 35,000 13 NEPA Bill 5/8/2024 20,000 14 Consumables 5/8/2024 45,000 15 Printing and envelope 5/8/2024 500 16 Training lunch 5/11/2024 16,000 17 Bathing water 5/12/2024 2500 18 Drinking water 5/13/2024 2500 19 MTN Subscription 5/13/2024 25,000 20 Mechanic workmanship. 5/13/2024 5,000 21 Bathing water 5/15/2024 2,500 22 Bike fuel 5/15/2024 15,000 23 Bike oil 5/15/2024 4,500 24 Bike servicing 5/15/2024 6,000 25 Drinking water 5/17/2024 2,500 26 NEPA Bill 5/18/2024 20,000 27 Training lunch 5/20/2024 12,000 28 Fuel Ambulance 5/21/2024 35,000 29 Bathing water 5/21/2024 2,500 30 Training Lunch 5/21/2024 14,000 31 Bike worthiness 5/22/2024 24,000 32 Training Lunch 5/22/2024 4,000 33 Locker repair 5/22/2024 500 34 Canopy and tables 5/22/2024 13,000 35 Bathing water 5/22/2024 2,500 36 Drinking water 5/23/2024 2,500 37 Snacks and Drinks 5/24/2024 17,700 38 EMS day lunch 5/24/2024 56,700 39 Cake 5/24/2024 17,650 40 Sweets 5/24/2024 1,420 41 Fuel Ambulance 5/25/2024 30,000 42 Power steering fluid 5/25/2024 3,000 43 Drinking/bathing water 5/27/2024 5,000 44 Fuel keg 5/27/2024 15,000 45 Generator repair 5/27/2024 8,000 46 Extension 5/27/2024 54,000 47 Dispatch phone airtime 5/27/2024 500 48 NEPA Bill 5/28/2024 20,000 49 Lunch 5/28/2024 12,000 50 Fuel Ambulance 5/29/2024 30,000 51 Batteries 5/30/2024 2,400 52 Bathing water 5/30/2025 2,500 53 Brown envelope 5/30/2024 3,750 54 Drinking water 5/31/2024 2,500 Amount Spent 768,320