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 |
|---|---|---|---|---|---|---|---|---|
COST000100 | Slot | Port Harcourt | 2024-01-28 | supplies | 126,834.3 | cash | Vendor_C | Obinna Olaniyan |
COST000101 | Spar | Warri | 2024-07-23 | supplies | 132,569.33 | cash | Vendor_E | Abubakar Chukwu |
COST000102 | Justrite | Kano | 2024-09-28 | supplies | 959,664.87 | check | Vendor_E | Chinwe Ojo |
COST000103 | Ebeano | Kano | 2024-10-07 | rent | 124,607.62 | check | Vendor_E | Segun Udoh |
COST000104 | Justrite | Lagos | 2024-03-01 | rent | 787,352.53 | cash | Vendor_C | Sani Adeyemi |
COST000105 | Mr Price | Onitsha | 2024-03-28 | labor | 181,048.76 | cash | Vendor_C | Fatima Musa |
COST000106 | Spar | Kano | 2024-03-28 | maintenance | 473,789.84 | check | Vendor_A | Ibrahim Musa |
COST000107 | Mr Price | Enugu | 2024-07-24 | supplies | 64,804.04 | bank_transfer | Vendor_A | Omolara Okoro |
COST000108 | Spar | Port Harcourt | 2024-05-14 | rent | 381,223.29 | check | Vendor_B | Amina Afolabi |
COST000109 | Mr Price | Port Harcourt | 2024-08-03 | rent | 76,225.83 | bank_transfer | Vendor_B | Segun Suleiman |
COST000110 | Pointek | Kaduna | 2024-03-07 | labor | 594,098.19 | bank_transfer | Vendor_B | Faith Okafor |
COST000111 | Ebeano | Jos | 2024-06-23 | maintenance | 416,454.2 | bank_transfer | Vendor_D | Abubakar Nnamdi |
COST000112 | Balogun Market | Calabar | 2024-10-21 | utilities | 362,643.94 | check | Vendor_E | Abdullahi Daniel |
COST000113 | Computer Village | Enugu | 2024-10-06 | utilities | 711,191.31 | cash | Vendor_D | Folake Adeyemi |
COST000114 | Shoprite | Aba | 2024-04-19 | utilities | 617,973.34 | cash | Vendor_A | Aisha Nnamdi |
COST000115 | Balogun Market | Aba | 2024-09-14 | maintenance | 720,805.19 | check | Vendor_B | Joy Ojo |
COST000116 | Game | Warri | 2024-08-14 | utilities | 168,051.36 | check | Vendor_D | Hauwa Mohammed |
COST000117 | Ebeano | Port Harcourt | 2024-05-24 | rent | 277,049.29 | check | Vendor_C | Mohammed Brown |
COST000118 | Mr Price | Aba | 2024-05-05 | labor | 689,391.21 | bank_transfer | Vendor_B | Chioma Musa |
COST000119 | Game | Abuja | 2024-06-07 | labor | 142,452.37 | bank_transfer | Vendor_A | Chijioke Adeyemi |
COST000120 | Justrite | Enugu | 2024-02-26 | supplies | 585,373.2 | check | Vendor_E | Halima Oladipo |
COST000121 | Computer Village | Warri | 2024-09-17 | utilities | 735,675.78 | bank_transfer | Vendor_C | Bayo Yusuf |
COST000122 | Slot | Port Harcourt | 2024-04-26 | labor | 572,129.75 | cash | Vendor_E | Chidi Brown |
COST000123 | Justrite | Enugu | 2024-10-22 | supplies | 803,373.21 | cash | Vendor_D | Emeka Okafor |
COST000124 | Balogun Market | Kano | 2024-06-01 | security | 63,707.99 | cash | Vendor_E | Emeka Ogbonna |
COST000125 | Justrite | Lagos | 2024-10-24 | maintenance | 550,038.12 | cash | Vendor_D | Maryam Okeke |
COST000126 | Pointek | Warri | 2024-07-14 | rent | 223,086.71 | bank_transfer | Vendor_D | Sani Okonkwo |
COST000127 | Spar | Abuja | 2024-08-13 | rent | 763,042.67 | check | Vendor_C | Ikechukwu Okonkwo |
COST000128 | Pointek | Ibadan | 2024-05-21 | security | 37,984.74 | check | Vendor_C | Oluwaseun Udoh |
COST000129 | Computer Village | Ilorin | 2024-01-16 | security | 344,717.96 | bank_transfer | Vendor_E | Yetunde Abdullahi |
COST000130 | Pointek | Calabar | 2024-09-08 | labor | 447,059.94 | cash | Vendor_D | Mohammed Olaniyan |
COST000131 | Game | Calabar | 2024-03-04 | maintenance | 761,943.1 | cash | Vendor_B | Zainab Abdullahi |
COST000132 | Mr Price | Kano | 2024-07-01 | security | 838,337.49 | cash | Vendor_A | Khadija Chukwu |
COST000133 | Shoprite | Lagos | 2024-04-29 | labor | 922,013.74 | cash | Vendor_B | Yetunde Johnson |
COST000134 | Shoprite | Port Harcourt | 2024-06-05 | rent | 889,607.79 | check | Vendor_A | Funmilayo Nnaji |
COST000135 | Pointek | Aba | 2024-08-01 | rent | 514,763.93 | bank_transfer | Vendor_C | Musa Yusuf |
COST000136 | Computer Village | Enugu | 2024-04-26 | supplies | 736,529.14 | check | Vendor_C | Abubakar Williams |
COST000137 | Ebeano | Abeokuta | 2024-10-15 | utilities | 683,186.75 | check | Vendor_B | Ahmed James |
COST000138 | Justrite | Jos | 2024-09-20 | labor | 806,379.04 | bank_transfer | Vendor_E | Aisha Adeyemi |
COST000139 | Game | Port Harcourt | 2024-03-12 | utilities | 43,592.52 | bank_transfer | Vendor_D | Halima Peter |
COST000140 | Shoprite | Kaduna | 2024-10-20 | supplies | 66,288.08 | cash | Vendor_E | Hauwa Ibrahim |
COST000141 | Justrite | Aba | 2024-01-13 | utilities | 828,049.54 | cash | Vendor_C | Chidi Bello |
COST000142 | Slot | Calabar | 2024-01-14 | labor | 434,993.57 | check | Vendor_E | Joy Williams |
COST000143 | Computer Village | Kaduna | 2024-03-17 | utilities | 954,080.53 | check | Vendor_D | Ahmed Abubakar |
COST000144 | Ebeano | Calabar | 2024-06-19 | supplies | 921,240.69 | check | Vendor_C | Titilayo Okafor |
COST000145 | Ebeano | Jos | 2024-06-18 | maintenance | 791,087.5 | check | Vendor_B | Blessing Nnaji |
COST000146 | Spar | Kano | 2024-06-10 | maintenance | 802,977.79 | check | Vendor_D | Yetunde Adebayo |
COST000147 | Pointek | Kano | 2024-05-31 | maintenance | 701,348.18 | bank_transfer | Vendor_B | Aliyu Musa |
COST000148 | Justrite | Calabar | 2024-02-15 | maintenance | 454,391.56 | cash | Vendor_C | Chinwe Afolabi |
COST000149 | Game | Ibadan | 2024-06-14 | labor | 844,579.45 | cash | Vendor_A | Sani Okafor |
COST000150 | Shoprite | Ibadan | 2024-04-01 | labor | 378,910.96 | bank_transfer | Vendor_A | Adaeze Okeke |
COST000151 | Computer Village | Ilorin | 2024-05-08 | labor | 858,733.92 | bank_transfer | Vendor_B | Halima Udoh |
COST000152 | Pointek | Abeokuta | 2024-10-06 | utilities | 167,897.68 | cash | Vendor_D | Adaeze Chukwu |
COST000153 | Pointek | Warri | 2024-01-06 | utilities | 295,843.17 | bank_transfer | Vendor_B | Khadija Oladipo |
COST000154 | Shoprite | Benin City | 2024-05-30 | utilities | 504,104.59 | bank_transfer | Vendor_E | Mercy Usman |
COST000155 | Ebeano | Kaduna | 2024-01-04 | rent | 347,752.5 | cash | Vendor_E | Adesuwa Ogunleye |
COST000156 | Shoprite | Aba | 2024-10-19 | rent | 611,247.49 | cash | Vendor_D | Titilayo Abdullahi |
COST000157 | Spar | Onitsha | 2024-02-27 | supplies | 88,317.33 | check | Vendor_E | Hauwa Mohammed |
COST000158 | Computer Village | Benin City | 2024-01-27 | labor | 596,253.42 | check | Vendor_D | Hauwa Okeke |
COST000159 | Spar | Onitsha | 2024-03-21 | maintenance | 665,123.52 | cash | Vendor_E | Folake Suleiman |
COST000160 | Mr Price | Enugu | 2024-03-22 | security | 450,862.65 | check | Vendor_E | Bukola Ibrahim |
COST000161 | Game | Warri | 2024-10-04 | maintenance | 380,231.11 | cash | Vendor_A | Femi Peter |
COST000162 | Justrite | Ilorin | 2024-02-03 | labor | 403,887.11 | cash | Vendor_A | Bayo Nnaji |
COST000163 | Mr Price | Ibadan | 2024-08-11 | supplies | 176,497.18 | bank_transfer | Vendor_D | Ifeoma Nwosu |
COST000164 | Spar | Warri | 2024-05-25 | supplies | 927,696.85 | check | Vendor_A | Adeola Samuel |
COST000165 | Slot | Onitsha | 2024-04-01 | labor | 324,177.46 | check | Vendor_E | Ngozi James |
COST000166 | Justrite | Ilorin | 2024-10-06 | utilities | 82,374.83 | bank_transfer | Vendor_E | Blessing Peter |
COST000167 | Pointek | Onitsha | 2024-08-26 | utilities | 871,868.85 | cash | Vendor_C | Chidi Nnaji |
COST000168 | Justrite | Kaduna | 2024-07-03 | maintenance | 446,397.91 | bank_transfer | Vendor_A | Folake Nwosu |
COST000169 | Slot | Kaduna | 2024-04-14 | utilities | 164,635.76 | bank_transfer | Vendor_E | Chidi Usman |
COST000170 | Justrite | Port Harcourt | 2024-02-14 | rent | 689,718.81 | bank_transfer | Vendor_D | Sani Bello |
COST000171 | Shoprite | Kano | 2024-08-16 | rent | 644,754.02 | cash | Vendor_C | Tunde James |
COST000172 | Pointek | Jos | 2024-10-02 | rent | 799,807.31 | cash | Vendor_A | Joy Ibrahim |
COST000173 | Computer Village | Aba | 2024-03-12 | security | 314,741.34 | check | Vendor_D | Chioma Eze |
COST000174 | Shoprite | Ibadan | 2024-02-03 | rent | 679,520.95 | check | Vendor_E | Folake Usman |
COST000175 | Shoprite | Ibadan | 2024-02-08 | utilities | 279,542.95 | bank_transfer | Vendor_A | Femi Adeleke |
COST000176 | Game | Abeokuta | 2024-05-31 | maintenance | 756,898.36 | cash | Vendor_D | Bayo Ogunleye |
COST000177 | Shoprite | Benin City | 2024-01-18 | supplies | 432,071.97 | cash | Vendor_A | Adesuwa Ogunleye |
COST000178 | Pointek | Calabar | 2024-05-15 | utilities | 954,052.19 | bank_transfer | Vendor_A | Chidi Nwosu |
COST000179 | Computer Village | Onitsha | 2024-05-07 | security | 51,951.45 | check | Vendor_B | Ifeoma Musa |
COST000180 | Slot | Onitsha | 2024-04-12 | rent | 998,780.38 | bank_transfer | Vendor_A | Aisha Johnson |
COST000181 | Mr Price | Aba | 2024-04-13 | supplies | 158,712.79 | cash | Vendor_B | Emeka Mohammed |
COST000182 | Slot | Enugu | 2024-05-05 | labor | 601,967.69 | cash | Vendor_E | Chijioke Oladipo |
COST000183 | Ebeano | Abuja | 2024-05-14 | supplies | 22,179.59 | check | Vendor_B | Faith Usman |
COST000184 | Pointek | Aba | 2024-01-10 | maintenance | 834,450.94 | check | Vendor_B | Mohammed Peter |
COST000185 | Justrite | Ibadan | 2024-08-09 | utilities | 451,870.48 | cash | Vendor_D | Mohammed Usman |
COST000186 | Ebeano | Lagos | 2024-08-01 | rent | 256,768.71 | bank_transfer | Vendor_E | Oluwaseun Adeleke |
COST000187 | Spar | Port Harcourt | 2024-06-21 | labor | 895,543.93 | cash | Vendor_B | Aisha Ojo |
COST000188 | Balogun Market | Ilorin | 2024-07-19 | supplies | 502,682.92 | check | Vendor_E | Bukola Chukwu |
COST000189 | Balogun Market | Warri | 2024-02-23 | supplies | 472,532.57 | cash | Vendor_A | Tunde Olaniyan |
COST000190 | Ebeano | Warri | 2024-04-26 | supplies | 398,217.19 | cash | Vendor_C | Fatima Okonkwo |
COST000191 | Game | Enugu | 2024-06-21 | rent | 146,102.43 | bank_transfer | Vendor_B | Bukola David |
COST000192 | Balogun Market | Kano | 2024-08-11 | rent | 806,699.33 | check | Vendor_E | Mohammed Usman |
COST000193 | Shoprite | Port Harcourt | 2024-03-27 | rent | 271,979.13 | cash | Vendor_D | Ngozi Ojo |
COST000194 | Justrite | Onitsha | 2024-02-29 | supplies | 730,592.43 | cash | Vendor_B | Bayo Okonkwo |
COST000195 | Slot | Kano | 2024-07-29 | supplies | 661,649.45 | cash | Vendor_E | Aliyu Okoro |
COST000196 | Slot | Ilorin | 2024-01-29 | rent | 950,015.32 | bank_transfer | Vendor_E | Omolara Okafor |
COST000197 | Game | Ibadan | 2024-10-05 | supplies | 800,854.64 | cash | Vendor_A | Mohammed Paul |
COST000198 | Justrite | Jos | 2024-02-29 | labor | 138,663.91 | check | Vendor_A | Adamu Samuel |
COST000199 | Ebeano | Lagos | 2024-09-22 | maintenance | 570,014.23 | check | Vendor_D | Omolara Mohammed |
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