All Expenses
Every expense logged by staff, filterable by project, staff, and date.
| Date | Type | Category | Description | Recipient/Staff | Project/BOQ | Credit | Debit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 Sep 2026 | Fuel | Logistics | Generator diesel — Okun Ajah site | Ebubechukwu Mobodo | BOQ-2255 | — | 18,500 | ₦241,200 |
| 1 Sep 2026 | Transport | Field Ops | Site-to-site transport, Isolo | Jones Terfa | BOQ-2189 | — | 12,000 | ₦259,700 |
| 31 Aug 2026 | Materials | Procurement | Patch cords & connectors | Stores — Ikeja | BOQ-2247 | — | 64,300 | ₦271,700 |
| 31 Aug 2026 | Reimbursement | Field Ops | Feeding allowance — 3 engineers | Team Bravo | BOQ-2255 | — | 27,000 | ₦336,000 |
| 29 Aug 2026 | Client Payment | Inflow | Milestone payment — VI Metro Ring | WIOCC | BOQ-2214 | 1,850,000 | — | ₦363,000 |
| 28 Aug 2026 | Equipment | Procurement | OTDR rental — 2 weeks | TestGear Ltd | BOQ-2201 | — | 95,000 | ₦1,487,000 |