cost_id stringlengths 10 10 | store_location stringclasses 10
values | city stringclasses 15
values | date stringdate 2024-01-01 00:00:00 2024-10-27 00:00:00 | cost_category stringclasses 6
values | amount_ngn float64 10k 1,000k | payment_method stringclasses 3
values | vendor stringclasses 5
values | approved_by stringlengths 7 21 |
|---|---|---|---|---|---|---|---|---|
COST000000 | Computer Village | Kaduna | 2024-07-30 | labor | 327,793.88 | cash | Vendor_A | Ahmed Eze |
COST000001 | Justrite | Ibadan | 2024-06-02 | utilities | 155,301.19 | bank_transfer | Vendor_E | Abubakar Bello |
COST000002 | Game | Abeokuta | 2024-09-15 | maintenance | 151,563.07 | cash | Vendor_C | Musa Brown |
COST000003 | Ebeano | Enugu | 2024-06-14 | security | 730,052.09 | cash | Vendor_A | Grace Yusuf |
COST000004 | Game | Ibadan | 2024-08-29 | security | 662,558.27 | cash | Vendor_C | Yusuf Musa |
COST000005 | Justrite | Abeokuta | 2024-03-14 | utilities | 658,419.54 | cash | Vendor_C | Abubakar Okoro |
COST000006 | Justrite | Port Harcourt | 2024-02-18 | rent | 828,189.31 | bank_transfer | Vendor_D | Zainab Abubakar |
COST000007 | Justrite | Onitsha | 2024-05-15 | supplies | 741,147.69 | bank_transfer | Vendor_C | Ikechukwu Ogunleye |
COST000008 | Pointek | Abuja | 2024-07-30 | rent | 394,995.84 | check | Vendor_C | Aliyu Eze |
COST000009 | Computer Village | Jos | 2024-02-27 | labor | 522,824.89 | bank_transfer | Vendor_D | Ahmed Mohammed |
COST000010 | Justrite | Ibadan | 2024-03-26 | supplies | 357,634.66 | cash | Vendor_B | Folake David |
COST000011 | Spar | Enugu | 2024-06-01 | maintenance | 799,640.92 | bank_transfer | Vendor_E | Maryam James |
COST000012 | Shoprite | Ibadan | 2024-08-04 | rent | 256,461.19 | cash | Vendor_A | Sani Paul |
COST000013 | Ebeano | Calabar | 2024-06-09 | maintenance | 549,390.43 | bank_transfer | Vendor_D | Aliyu John |
COST000014 | Spar | Ibadan | 2024-08-31 | supplies | 274,320.48 | cash | Vendor_C | Faith Adeyemi |
COST000015 | Computer Village | Kaduna | 2024-07-28 | maintenance | 377,543.75 | check | Vendor_A | Danjuma Ogunleye |
COST000016 | Shoprite | Jos | 2024-02-06 | security | 725,726.27 | check | Vendor_C | Ifeoma Okoro |
COST000017 | Mr Price | Kano | 2024-06-03 | security | 564,183.92 | check | Vendor_A | Joy David |
COST000018 | Ebeano | Abuja | 2024-09-08 | security | 918,566.81 | bank_transfer | Vendor_D | Ibrahim Abdullahi |
COST000019 | Computer Village | Benin City | 2024-10-15 | maintenance | 395,083.31 | bank_transfer | Vendor_C | Adamu Udoh |
COST000020 | Justrite | Abeokuta | 2024-03-27 | rent | 355,916.91 | check | Vendor_D | Mercy Adeyemi |
COST000021 | Mr Price | Benin City | 2024-10-25 | security | 109,313.52 | check | Vendor_D | Kunle Adeyemi |
COST000022 | Slot | Warri | 2024-04-28 | utilities | 409,742.21 | bank_transfer | Vendor_D | Adamu Ojo |
COST000023 | Computer Village | Enugu | 2024-05-12 | supplies | 921,486.32 | bank_transfer | Vendor_B | Danjuma Johnson |
COST000024 | Balogun Market | Benin City | 2024-05-07 | maintenance | 522,038.66 | check | Vendor_D | Ngozi Udoh |
COST000025 | Game | Benin City | 2024-02-26 | supplies | 880,245.76 | cash | Vendor_C | Ikechukwu Paul |
COST000026 | Game | Enugu | 2024-07-07 | maintenance | 930,295.71 | bank_transfer | Vendor_A | Joy Williams |
COST000027 | Justrite | Ibadan | 2024-10-05 | utilities | 710,312.23 | bank_transfer | Vendor_E | Ikechukwu Abdullahi |
COST000028 | Justrite | Kano | 2024-10-23 | supplies | 667,033.78 | check | Vendor_C | Hauwa Bello |
COST000029 | Mr Price | Kano | 2024-05-06 | rent | 545,218.87 | bank_transfer | Vendor_C | Chiamaka Nnaji |
COST000030 | Shoprite | Abeokuta | 2024-04-22 | maintenance | 462,710.87 | check | Vendor_D | Maryam Udoh |
COST000031 | Balogun Market | Enugu | 2024-08-21 | utilities | 37,886.73 | check | Vendor_B | Adaeze Musa |
COST000032 | Justrite | Aba | 2024-08-23 | security | 48,088.2 | cash | Vendor_E | Khadija Chukwu |
COST000033 | Pointek | Warri | 2024-03-28 | security | 379,739.63 | cash | Vendor_B | Tunde Ibrahim |
COST000034 | Balogun Market | Abeokuta | 2024-04-05 | security | 295,548.32 | bank_transfer | Vendor_A | Usman Mohammed |
COST000035 | Balogun Market | Lagos | 2024-06-13 | rent | 661,613.07 | cash | Vendor_B | Oluwaseun Suleiman |
COST000036 | Justrite | Ilorin | 2024-09-07 | security | 487,385.24 | check | Vendor_B | Bukola Bello |
COST000037 | Pointek | Kaduna | 2024-05-08 | rent | 344,860.81 | bank_transfer | Vendor_E | Bayo Peter |
COST000038 | Justrite | Port Harcourt | 2024-01-11 | labor | 349,890.15 | cash | Vendor_A | Chijioke Oladipo |
COST000039 | Computer Village | Jos | 2024-10-14 | maintenance | 64,630.93 | cash | Vendor_D | Ngozi Paul |
COST000040 | Balogun Market | Kano | 2024-05-17 | maintenance | 981,728.29 | check | Vendor_E | Zainab Ojo |
COST000041 | Game | Ibadan | 2024-01-11 | utilities | 448,221.86 | cash | Vendor_B | Halima Ojo |
COST000042 | Pointek | Kano | 2024-08-05 | rent | 764,841.51 | cash | Vendor_E | Funmilayo John |
COST000043 | Slot | Aba | 2024-09-05 | supplies | 97,831.88 | bank_transfer | Vendor_E | Khadija Daniel |
COST000044 | Computer Village | Kaduna | 2024-09-29 | security | 754,901.21 | bank_transfer | Vendor_B | Zainab Abubakar |
COST000045 | Mr Price | Ilorin | 2024-04-11 | utilities | 80,820.62 | bank_transfer | Vendor_B | Aisha Usman |
COST000046 | Slot | Ilorin | 2024-08-05 | utilities | 78,408.71 | cash | Vendor_B | Chijioke Adeleke |
COST000047 | Computer Village | Ilorin | 2024-09-13 | maintenance | 968,197.35 | bank_transfer | Vendor_D | Omolara Abubakar |
COST000048 | Spar | Enugu | 2024-03-18 | utilities | 787,915.3 | cash | Vendor_A | Olumide Johnson |
COST000049 | Balogun Market | Calabar | 2024-07-04 | supplies | 643,602.6 | check | Vendor_B | Adeola Bassey |
COST000050 | Ebeano | Port Harcourt | 2024-01-29 | security | 569,158.31 | bank_transfer | Vendor_C | Sani Eze |
COST000051 | Computer Village | Enugu | 2024-05-05 | supplies | 85,572.45 | cash | Vendor_B | Halima Bassey |
COST000052 | Balogun Market | Ibadan | 2024-10-09 | utilities | 157,316.47 | bank_transfer | Vendor_D | Yetunde Brown |
COST000053 | Spar | Warri | 2024-10-04 | maintenance | 51,818.5 | bank_transfer | Vendor_E | Mercy Ogunleye |
COST000054 | Balogun Market | Jos | 2024-07-09 | rent | 270,742.28 | check | Vendor_C | Chiamaka Ojo |
COST000055 | Slot | Calabar | 2024-01-30 | maintenance | 415,232.85 | cash | Vendor_C | Yusuf Chukwu |
COST000056 | Computer Village | Onitsha | 2024-02-08 | labor | 575,627.84 | check | Vendor_E | Hauwa Daniel |
COST000057 | Spar | Kano | 2024-09-17 | rent | 39,760.41 | bank_transfer | Vendor_A | Yusuf Daniel |
COST000058 | Game | Ibadan | 2024-06-26 | maintenance | 816,842.03 | bank_transfer | Vendor_E | Adaeze Williams |
COST000059 | Shoprite | Abuja | 2024-08-22 | utilities | 513,878.34 | cash | Vendor_E | Maryam Ojo |
COST000060 | Pointek | Lagos | 2024-02-12 | security | 501,997.28 | bank_transfer | Vendor_E | Adesuwa Afolabi |
COST000061 | Pointek | Onitsha | 2024-02-13 | utilities | 906,441.8 | check | Vendor_C | Segun Adeyemi |
COST000062 | Slot | Kano | 2024-03-20 | rent | 112,752.83 | check | Vendor_E | Chioma Peter |
COST000063 | Slot | Abuja | 2024-06-24 | utilities | 83,732.93 | cash | Vendor_C | Yusuf Ogbonna |
COST000064 | Mr Price | Lagos | 2024-01-08 | utilities | 823,155.14 | bank_transfer | Vendor_E | Aisha Abdullahi |
COST000065 | Slot | Benin City | 2024-08-18 | supplies | 346,982.45 | bank_transfer | Vendor_B | Mercy Okafor |
COST000066 | Pointek | Jos | 2024-04-25 | labor | 108,403.29 | bank_transfer | Vendor_C | Tunde Adebayo |
COST000067 | Spar | Jos | 2024-07-26 | rent | 785,563.73 | bank_transfer | Vendor_A | Danjuma Abdullahi |
COST000068 | Slot | Kano | 2024-06-22 | rent | 617,202.92 | check | Vendor_D | Bayo Ojo |
COST000069 | Pointek | Warri | 2024-06-14 | rent | 728,238.43 | check | Vendor_B | Mohammed Udoh |
COST000070 | Pointek | Kano | 2024-09-05 | utilities | 892,165.02 | check | Vendor_A | Halima Brown |
COST000071 | Shoprite | Onitsha | 2024-06-03 | labor | 904,015.99 | cash | Vendor_C | Amina Musa |
COST000072 | Game | Warri | 2024-05-16 | security | 952,247.47 | cash | Vendor_E | Zainab Paul |
COST000073 | Slot | Calabar | 2024-10-09 | supplies | 536,535.08 | check | Vendor_A | Blessing John |
COST000074 | Pointek | Abeokuta | 2024-01-02 | rent | 938,868.67 | check | Vendor_A | Chukwuemeka Bassey |
COST000075 | Shoprite | Port Harcourt | 2024-01-19 | rent | 802,791.48 | check | Vendor_D | Bukola Adebayo |
COST000076 | Computer Village | Ibadan | 2024-04-09 | utilities | 787,676.54 | cash | Vendor_C | Maryam David |
COST000077 | Computer Village | Lagos | 2024-10-23 | supplies | 457,006.72 | cash | Vendor_A | Sani Eze |
COST000078 | Balogun Market | Ilorin | 2024-04-23 | security | 503,160.07 | bank_transfer | Vendor_B | Yusuf Okafor |
COST000079 | Shoprite | Ilorin | 2024-03-02 | maintenance | 721,642 | check | Vendor_A | Olumide Johnson |
COST000080 | Balogun Market | Lagos | 2024-02-09 | labor | 936,845.83 | check | Vendor_C | Abubakar James |
COST000081 | Mr Price | Aba | 2024-02-25 | rent | 334,708.7 | bank_transfer | Vendor_B | Halima Yusuf |
COST000082 | Spar | Ibadan | 2024-02-08 | rent | 985,295.67 | bank_transfer | Vendor_C | Grace Bello |
COST000083 | Pointek | Abuja | 2024-07-30 | rent | 800,958.05 | bank_transfer | Vendor_C | Adaeze John |
COST000084 | Balogun Market | Ilorin | 2024-08-17 | supplies | 316,712.49 | cash | Vendor_C | Funmilayo David |
COST000085 | Ebeano | Kaduna | 2024-01-30 | supplies | 574,595.31 | cash | Vendor_D | Danjuma Afolabi |
COST000086 | Spar | Enugu | 2024-07-06 | security | 827,478.1 | cash | Vendor_C | Chidi David |
COST000087 | Pointek | Kaduna | 2024-01-04 | supplies | 693,609.8 | bank_transfer | Vendor_E | Ahmed Nnaji |
COST000088 | Computer Village | Onitsha | 2024-10-14 | utilities | 614,227.55 | cash | Vendor_A | Adeola Ibrahim |
COST000089 | Shoprite | Ibadan | 2024-09-04 | labor | 268,034.36 | cash | Vendor_C | Joy Abubakar |
COST000090 | Shoprite | Abeokuta | 2024-07-05 | maintenance | 509,860.85 | cash | Vendor_A | Halima Mohammed |
COST000091 | Game | Warri | 2024-01-18 | labor | 115,509.92 | bank_transfer | Vendor_C | Olumide Daniel |
COST000092 | Shoprite | Jos | 2024-07-19 | rent | 115,491.82 | check | Vendor_D | Tunde Okoro |
COST000093 | Game | Abuja | 2024-08-22 | rent | 207,495.14 | check | Vendor_B | Chidi Brown |
COST000094 | Mr Price | Kaduna | 2024-07-07 | supplies | 330,448.86 | bank_transfer | Vendor_C | Ifeoma Samuel |
COST000095 | Balogun Market | Abeokuta | 2024-07-29 | maintenance | 149,600.16 | check | Vendor_D | Ngozi Eze |
COST000096 | Spar | Onitsha | 2024-03-04 | supplies | 317,894.7 | cash | Vendor_D | Chidi Peter |
COST000097 | Balogun Market | Jos | 2024-04-18 | rent | 523,494.62 | bank_transfer | Vendor_C | Musa Nwosu |
COST000098 | Pointek | Port Harcourt | 2024-09-08 | utilities | 499,848.21 | check | Vendor_D | Ahmed Udoh |
COST000099 | Pointek | Enugu | 2024-10-23 | rent | 930,573.4 | cash | Vendor_B | Abubakar Musa |
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