Baby Requirements

DATE
11/1/2011
11/1/2011
12/1/2011
12/1/2011
12/2/2011
13/1/2011
13/1/2011
13/1/2011
14/1/2011
14/1/2011
14/1/2011
14/1/2011
14/1/2011
14/1/2011
13/1/2011
13/1/2011
17/1/2011
18/1/2011
19/1/2011
19/1/2011
19/1/2011
19/1/2011
19/1/2011
19/1/2011
20/1/2011
20/1/2011
20/1/2011
20/1/2011
20/1/2011
21/1/2011
22/1/2011
24/1/2011
24/1/2011
26/1/2011
26/1/2011
27/1/2011
27/1/2011
27/1/2011
27/1/2011
27/1/2011
28/1/2011
28/1/2011
NAMES
ALLKO GLOBAL RESOURCES LTD
ELUKWERE SAMUEL IKENWA
IKENWA NIGERIA ENTERPRISES
LAGOS STATE BOARD OF INTERNAL REVENUE
FREEMOUNT GLOBAL STRUCTURE LTD
MORAGA MORTAIN NIG LTD
MR BENJI NZEKWU
ZENITH BANK PLC
MR MONDAY NWORIE
S.NIYI & COMPANY (NIG) LTD
MR BENJI NZEKWU
MR BENJI NZEKWU
VICTORINA COMPANY LTD
ALKKO GLOBAL RESOURCES LTD
ZENITH BANK PLC
MR BENJI NZEKWU
INDUSTRIAL TRAINING FUND
MR FREDRICK A. UDUOJIE
GIC LIMITED
GIC LIMITED
NWEZE INVESTMENT LTD
MR BENJI NZEKWU
MR BENJI NZEKWU
AGAMA FABRICATIONS & DESIGN
OZIOKO BETHRAND IBE
MR EMEKA CHUKWUKA
MR AJAYI MUYIWA
PINABON IND. LTD
WORLD WIDE AIR SERVICE LTD
MAN MOUNTAIN & COMPANY LTD
MR TOCHUKWU OKEKE
ELUKWERE SAMUEL IKENWA
GIC LIMITED
MR BENJI NZEKWU
MR ODIONYE IKENWA SAMSON
MR ALEX OMELE
GAB WAFORSON AUTO INV. LTD
CHEQUE NO
3130
3131
3132
3133
3134
26367035
3135
3138
3139
3140
3126
3127
3142
3141
3143
3143
3144
3146
26693845
3149
3148
3150
671
3151
26693846
26693849
3152
3153
3154
3155
3157
3158
672
3159
3160
3161
3162
3163
27844901
27844902
27844903
3164
AMOUNT
430,000.00
1,150,000.00
266,000.00
14,080.00
200,000.00
5,445,000.00
300,000.00
800,000.00
700,000.00
120,000.00
127,000.00
300,000.00
300,000.00
9,500,000.00
9,500,000.00
880,000.00
5,445,000.00
50,000.00
500,000.00
27,200.00
605,000.00
5,000,000.00
5,600,000.00
296,000.00
200,000.00
250,000.00
384,552.00
300,000.00
175,000.00
750,000.00
593,000.00
450,000.00
55,435.49
170,000.00
120,000.00
1,570,000.00
500,000.00
555,750.00
710,000.00
108,847.00
1,000,000.00
210,000.00
PARTICULARS
PAYMENT UP TO DATE FOR TYRES
PAYMENT FOR SPARE PART SUPPLIED
PAYMENT FOR PAYE DECEMBER
PAYMENT FOR ONE DRUM OF PAINT FOR QUARRY CAT
PAYMENT FOR DIESEL TO AKURE SITE
PAYMENT FOR WORKSHOP EXP & ROAD EXP
CASH TRANSFER TO AKURE TO FEMI
PAYMENT FOR 4PCS OF COMPLETE AXULE
PAYMENT FOR GEAR PARTS
PAYMENT FOR CAT. PARTS SUPPLIED
PAYMENT FOR EQUIPMENT PURCHASE
PAYMENT FOR TRANSFER FOR EQUIPMENT
PAYMENT FOR TYRES SUPPLIED
PAYMENT FOR DIESEL TO ORE
PAYMENT FOR MIKE & EDWARD FOR ROAD EXP
PAYMENT FOR ITF 2010
PAYMENT FOR DIESEL SUPPLIED
PAYMENT FOR CRANE TADANO
PAYMENT FOR EQUIPMENT CRANE
PAYMENT FOR CAT. PARTS SUPPLIED
PAYMENT FOR ROAD EXP & WORKSHOP
PAYMENT FOR W/SHOP & OTHER EXP
PAYMENT FOR STEEL WORK
PAYMENT FOR 40PCS OF DUPPING
PAYMENT FOR 2PCS OF BEARING
PAYMENT FOR W/SHOP & ROAD EXP
PAYMENT FOR INVOICE
PAYMENT FOR AIR TICKET
PAYMENT FOR MARINE FOR 325KLN
PAYMENT FOR ELECTRIC MOTOR
PAYMENT FOR ENGINE BLOCK 44T2
PAYMENT FOR ELECTRICAL PARTS
PAYMENT FOR W/SHOP EXPENSES
PAYMENT FOR TIP & PIN & BOLT FOR SITE
PAYMENT FOR FILTERS UP TO DATE
PAYMENT FOR VEHICLE INSURANCE
INVOICE NO
47254
47255
47256
47257
47258
47259
47260
47261
47262
47263
47264
47265
47266
47267
47268
47269
47270
47271
47272
47273
47274
47275
47276
47277
47278
47280
47281
47282
47283
47284
47286
47287
47288
47289
47290
47291
47292
47293
47294
47295
47296
47297
31/1/2011
31/1/2011
MR IKENWA SAMSON ODIONYE

MR BENJI NZEKWU
FEBRUARY
2/2/2011
SAMCHASE NIGERIA LIMITED
2/2/2011
RINGARDAS NIGERIA LIMITED
3/2/2011
3/2/2011
CRUSH AND DRILL INT'L LTD
4/2/2011
MR OBIKA COLLIN C.
7/2/2011
E.A OTOKHINA & CO.
7/2/2011
MR HASSAN SALISU ABUBAKAR
7/2/2011
9/2/2011
MR WAHEED OGUNDIPE
14/2/2011 MR AJAYI MUYIWA O.
16/2/2011 MR ALOYSIUS OKEKE
17/2/2011 MR BENJI NZEKWU
17/2/2011 GAB WAFORSON AUTO INV. LTD
21/2/2011 MR CHARLES TUNDE AJIBOYE
22/2/2011 MR IKENWA SAMSON ODIONYE
4/3/2011
MANTRAC NIGERIA LTD
4/3/2011
MANTRAC NIGERIA LTD
24/2/2011 ALKKO GLOBAL RESOURCES LTD
24/2/2011 MR ONUSULU CHUKWUKA C.
25/2/2011 MR WAHEED OGUNDIPE
25/2/2011 MR OZIOKO BETHRANDIBE
28/2/2011 MR CHARLES TUNDE AJIBOYE
28/2/2011 DIAMOND BANK PLC
MARCH
1/3/2011
MR BENJI NZEKWU
1/3/2011
2/3/2011
MR BENJI NZEKWU
2/2/1900
MANTRAC NIGERIA LTD
2/3/2011
MANTRAC NIGERIA LTD
2/3/2011
2/3/2011
INDUSTRIAL TRAINING FUND
2/3/2011
TOCHUKWU OKEKE
2/3/2011
2/3/2011
MR OLOGBE FEMI YOMI
3/3/2011
OLUSESI SOWANDE
3/3/2011
MR BENJI NZEKWU
3165
673
405,000.00 PAYMENT FOR PIN & RETAINER

6,000.00 PAYMENT FOR SALARY & W/SHOP
47298
47300
674
3166
3167
675
3169
27844907
3170
27844908
3171
676
677
3173
3174
27844911
678
27844914
679
26424715
3176
3177
3178
3179
3180
3181
3182
26424716
27844915
4,000,000.00
7,000,000.00
1,000,000.00
5,562,000.00
2,100,000.00
500,000.00
1,875,000.00
3,000,000.00
1,000,000.00
500,000.00
1,200,000.00
1,000,000.00
110,000.00
500,000.00
500,000.00
500,000.00
1,200,000.00
240,000.00
114,841.92
710,192.62
456,000.00
150,000.00
150,000.00
109,000.00
2,000,000.00
400,000.00
1,104,344.00
PAYMENT FOR BITUMENT AT AKURE

PAYMENT FOR BITUMENT AT AKURE
PAYMENT FOR QUARRY EQUIPMENT
PAYMENT FOR QUARRY EQUIPMENT
PAYMENT FOR 919 MERCEDES TRUCK
PAYMENT FOR LEGAL FEE FOR AKURE
PAYMENT FOR LOADER TRAILER
PAYMENT FOR LOADER TRAILER
PAYMENT FOR CLEARING CRANE & TRAILER
PAYMENT FOR CLEARING OF CRANE
PAYMENT FOR TYRES ON A/C
PAYMENT FOR CLEARING OF 4 TRAILERS
PAYMENT FOR 12PCS OF CUTTING EDGE
PAYMENT FOR ELEMENT & FILTERS
PAYMENT FOR CAT. PARTS D8R
PYAMENT FOR TYRES ON A/C
PAYMENT FOR 1909 CATRIDGE FOR CAT.
PAYMENT FOR CLEARING CRANE & TRAILER
PAYEMTN FOR SPARE PARS(PRESSURE HOSES
PAYEMTN FOR FEBRUARY STAFF SALARY
BAL PAYMENT FOR 4 TRAILER CLEARING
PAYEMTN FOR DUTY PAYMENT FOR AIR COMPRESSOR
47401
47402
47403
47404
47406
47407
47408
47409
47410
47411
47412
47413
47414
47415
47416
47417
47418
47419
47420
47421
47422
47423
47424
47425
47426
47427
47428
3184
3185
3188
3187
3186
3189
3190
3192
3193
3194
3195
3196
1,000,000.00
7,000,000.00
600,000.00
258,504.42
23,402.30
28,160.00
27,200.00
120,000.00
1,100,000.00
210,000.00
500,000.00
500,000.00

CASH TRANSFER FOR PURCHASE OF ROLLER
CASH FOR CLEARING CATERPILLAR
PAYMENT FOR CATERPILLAR ELEMENTS
PAYMENT FOR CATERPILLAR PARTS
PAYMENT FOR PAYE JAN & FEB
PAYMENT FOR CONTRIBUTION 2010
PAYMENT FOR GEAR MOTOR
PAYMENT UP TO DATE FOR SPARE PARTS
PAYMENT FOR PRINTING OF RECEIPT
PAYMENT FOR AUDITING FOR 2011
PAYMENT FOR ROAD EXP TO AKURE
47429
47430
47431
47432
47433
47434
47435
47436
47437
47438
47439
47440
3/3/2011
3/3/2011
3/3/2011
3/3/2011
5/3/2011
7/3/2011
8/3/2011
8/3/2011
7/3/2011
8/3/2011
8/3/2011
8/3/2011
8/3/2011
9/3/2011
9/3/2011
9/3/2011
10/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
14/3/2011
14/3/2011
14/3/2011
15/3/2011
15/3/2011
15/3/2011
16/3/2011
16/3/2011
17/3/2011
17/3/2011
17/3/2011
17/3/2011
18/3/2011
21/3/2011
21/3/2011
21/3/2011
21/3/2011
22/3/2011
22/2011
24/3/2011
22/3/2011
222/3/2011

MR ABE MIKE
STARREACH INT'L LTD
TRY & CARRY NIG LTD
DIAMOND BANK PLC
BENJI NZEKWU
MIKANO INT'L LIMITED
MR IKECHUKWU M. NWAIWU
MR SAMUEL I. ELUKWERE
MR BENJI NZEKWU
MR BENJI NZEKWU
LOPEZ INT'L AGENCIES LTD
KEHDI EQUIPMENT LTD
R.T BRISCOE NIG LTD
MR BENJI NZEKWU
R.T BRISCOE NIG LTD
MAXXIS INT'L NIGERIA LTD
MR BENJI NZEKWU
SEGOBAIT NIGERIA LTD
MR OZIOKO BETHRANDIBE
FRANWOD ENTERPRISES (NIG) LTD
MR CHARLES TUNDE AJIBOYE
MR BENJI NZEKWU
ZENITH BANK PLC
MR BENJI NZEKWU
MR MUYIWA AJAYI
CHEHAB NIGERIA LTD
MR BENJI NZEKWU
CHI AKACHUKWU INT'L CO.
MR ABIOYE J. TAJUDEEN
MR ABIOYE J. TAJUDEEN
MR UDEH JOHN CHUKWUEMEKA
MR OLUSESI O. SOWANDE
MOBILAC NIGERIA LTD
3197
3198
3199
3200
681
682
27844916
3202
3101
3203
3204
3205
3206
3202
3208
3209
3210
683
3211
3212
3213
3214
3215
3216
27844917
3217
3218
3219
3220
3221
3222
684
3223
3224
27844919
3225
3226
3227
3228
3229
3231
3232
687
7,400,000.00
5,000,000.00
815,000.00
1,930,000.00
165,000.00
935,000.00
395,834.00
100,000.00
1,000,000.00
4,822,000.00
46,000.00
213,667.63
1,000,000.00
500,000.00
500,000.00
270,000.00
500,000.00
8,850,000.00
1,000,000.00
750,000.00
718,000.00
1,000,000.00
8,000,000.00
4,000,000.00
3,000,000.00
190,000.00
1,540,000.00
100,000.00
175,000.00
600,000.00
1,795,000.00
1,049,210.00
500,000.00
500,000.00
340,000.00
1,000,000.00
300,000.00
415,000.00
310,000.00
220,000.00
500,000.00
50,000.00
1,000,000.00
PAYMENT FOR BITUMEN FOR ORE

PAYMENT FOR SEGOBAIT PART QUARRY
PAYMENT FOR CAT PART FOR CUTTING EDGE
PAYMENT FOR TYRES UP TO DATE
PAYMENT FOR 2PCS OF AIR CONDITION FOR OFFICE
PAYMENT FOR COMPRESSOR
PAYMENT UP TO DATE FOR S.PARTS
PAYMENT FOR GENERATOR AKURE
PAYEMTN FOR SLEEVE & OTHER PART
PAYMENT FOR INSURANCE FOR M.BENZ
PAYMENT FOR SPARE PART FOR TRUCKS
PAYMENT FOR CLEARING SHIPPING COMPANY
PAYMENT FOR TIP & BLADE FOR CATERPILAR
PAYMENT FOR PARTS SUPPLIED ON A/C
PAYMENT FOR (3) 4 X 4 FOR TRUCK FOR SITE
PAYMENT FOR 2 X 4 HILUX PICK UP
PAYMENT FOR TYRES FOR TRUCK
PAYMENT FOR CLEARING COMPRESSOR (NPA)
PAYMENT FOR BITUMEN
PAYMENT FOR DIESEL FOR ORE
PAYEMTN FOR QUARRY PART
PAYMENT FOR HOSES SUPPLIED
PAYMENT FOR CUTTING EDGE & BIT
PAYMENT FOR CLEARING OF 4 TRAILERS
PAYMENT FOR PARTS SUPPLIED BY SMITMA
PAYMENT FOR DUTY FOR EXCAVATOR
PAYMENT FOR BEAM IRON
PAYMETNFOR TRANS PUMP CUBE
PAYMENT FOR SHIPPING CHARGES
PAYEMTN FOR CAT. PARTS FOR SERVICING
PAYMENT FOR IRON BEAM FOR AKURE
APYEMTN FOR BEAM & ANGLE IRON
PAYMENT FOR PARTS ON 4 INVOICES
PAYMENT FRO THE CHILDREN
PAYMENT FOR GASKET KIT
PAYMENT FOR SPARE PARTS SUPPLIED
47441
47442
47443
47444
47445
47446
47447
47448
47449
47450
47701
47702
47703
47704
47705
47706
47707
47708
47709
47710
47711
47712
47713
47714
47715
47716
47717
47718
47719
47720
47721
47722
47723
47724
47725
47726
47727
47728
47729
47730
47731
47732
47734
23/3/2011
24/3/2011
24/3/2011
23/3/2011
25/3/2011
25/3/2011
25/3/2011
25/3/2011
25/3/2011
28/3/2011
29/3/2011
29/3/2011
29/3/2011
29/3/2011
29/3/2011
29/3/2011
29/3/2011
30/3/2011
31/3/2011
31/3/2011
31/3/2011
31/3/2011
4/4/2011
4/4/2011
5/4/2011
15/3/2011
6/4/2011
7/4/2011
8/4/2011
8/4/2011
13/4/2011
8/4/2011
12/4/2011
12/4/2011
12/4/2011
12/4/2011
12/4/2011
12/4/2011
12/4/2011
12/4/2011
13/4/2011
3/4/2011
CHEKWUBE S. ORJI
METROPOLITAN MATORI LIMITED
MAN-MOUNTAIN & COMPANY
MR HASSAN ISIAKA AYINLA
MR AJAYI MUYIWA O.
MR OMELLE ALEX ALIH
R.T BRISCOE (NIGERIA) PLC
LARRY RISING COMPANY
MR BENJI NZEKWU
MR BENJI NZEKWU
SEGOBAIT NIG
SUNNY EZEK VENTURES
MR MARTINS O. NKWOR
PINABON IND. LIMITED
ZENITH BANK PLC
MR BENJI NZEKWU
APRIL
SAMCHASE NIGERIA LIMITED
AUTO SPRINGS & AXLES NIG LTD
MR AJAYI MUYIWA O.
ZENITH BANK PLC
MR BENJI NZEKWU
KEN-PYT INT'L LIMITED
MR AJAYI MUYIWA O.
MR WAHEED OGUNDIPE
HASSAN SALISU
MR ADAMU ISIAKA BABALE
MR BENJI NZEKWU
HASSAN SALISU ABUBAKAR
3233
3236
3237
3235
3238
3239
3240
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
50,000.00
7,400,000.00
8,960,000.00
300,000.00
125,000.00
2,000,000.00
400,000.00
2,200,000.00
50,000.00
1,000,000.00
1,000,000.00
5,700,000.00
330,000.00
490,000.00
4,300,000.00
700,000.00
450,000.00
750,000.00
153,423.00
2,000,000.00
144,000.00
5,600,000.00

PAYMENT FOR 2 PICK UP HILUX
PAYMENT FOR DIESEL & BAL OF DIESEL
PAYEMTN FOR INSURANCE FOR FORD VEHICLE
PAYMENT FOR 8PCS OF 6 PIPE
PAYMENT FOR FILTERS UP TO DATE
PAYMENT FOR FORD RANGER PICK UP
PAYMENT FOR 2 UNITS OF ALTERNATOR
PAYMENT FOR QUARRY PARTS ON OLD A/C
PAYMENT FOR COMPLETE AXLES
PAYMENT FOR 14 DRUMS OF GREASES TO SITE
PAYMENT FOR CARTERPILLAR PARTS
PAYMENT FOR LOAN TO IKECHUKWU
PAYMENT FOR CATERPILLAR SUPPLIED
PAYMENT FOR DUTY FOR
PAYMENT FOR SALARIES FOR STAFF FOR MARCH
PAYMENT FOR END BIT PARTS
PAYMENT FOR TIPPLERS ON A/C
47735
47736
47737
47738
47739
47740
47741
47742
47743
47744
47745
47746
47747
47748
47749
47750
47801
47802
47803
47804
47805
47806
688
689
3257
3258
690
692
693
3258
3259
3260
3261
3262
694
3263
697
696
695
3264
3265
3266
5,000,000.00
1,120,000.00
57,000.00
1,540,000.00
1,736,000.00
700,000.00
871,758.00
41,500.00
1,407,000.00
1,000,000.00
130,000.00
1,000,000.00
347,453.00
9,500,000.00
2,175,000.00
9,300,000.00
8,700,000.00
7,500,000.00
1,000,000.00
435,000.00
PAYMENT FOR M/BENZ TRUCK TIPPER HOLLAND

PAYMENT FOR TRUCKS
PAYMENT FOR AXLES
PAYMENT FOR SWEEPERS BRUSH FROM HOLLAND
PAYMENT FOR DUTY FOR ROLLERS
PAYMENT FOR SPARE PARTS UP TO DATE
PAYMENT FOR W/SHOP EXP & OTHER EXP
PAYMENT FOR ENGINE FPR PCIK UP
PAYMENT FOR W/SHOP EXPENSES & OTHER EXP
PAYMENT FOR GRANDE SHIPPING COM
PAYMENT FOR CRANE
PAYMENT FOR CRANE
PAYMENT FOR CRANE
PAYMENT FOR CRANE
PAYMENT FOR CRANE
PAYMENT FOR CRANE
47807
47808
47809
47810
47811
47812
47814
47815
47816
47817
47818
47819
47820
47821
47822
47823
47824
47825
47826
47827
13/4/2011
14/4/2011
15/4/2011
15/4/2011
15/4/2011
15/4/2011
18/4/2011
18/4/2011
18/4/2011
19/4/2011
19/4/2011
19/4/2011
20/4/2011
20/4/2011
20/4/2011
20/4/2011
27/4/2011
27/4/2011
28/4/2011
28/4/2011
29/4/2011
29/4/2011
29/4/2011
29/4/2011
3/5/2011
2/5/2011
3/5/2011
4/5/2011
5/5/2011
5/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
10/5/2011
10/5/2011
10/5/2011
11/5/2011

MR BENJI NZEKWU
MR BENJI NZEKWU
MR ALOYSIUS OKEKE
MR WAHAB OLANREWAJU
MR OFFOR IDMOND OKOLI
MR BENJI NZEKWU
KEHDI EQUIPMENT LTD
MR AJAYI MUYIWA O.
MR O. O. SOWANDE
CHETA UMENADU
MR BENJI NZEKWU
MR TOCHUKWU OKEKE
MR WAHEED OGUNDIPE
MAY
MR EKENE MADUPUE
MR FEMI FADAHUNSI
MR BENJI NZEKWU
MR CHARLES AJIBOYE
SEWINTEX INVESTMENT LTD
MR BENJI NZEKWU
SEAGLE INT'L LIMITED
MR ALOYSIUS OKEKE
MR ISIAKA AYINLA
MR BENJI NZEKWU
SAMTECH O. (NIG) ENTERPRISES
MR NMESIRIONYE OKEZIE
MR KINGSLEY CHIDI UFOMADU
MR OMELLE ALEX ALIH
3268
3269
3270
3271
3272
3273
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284
3285
3286
3287
3288
3289
689
3290
3291
1,908,787.99
500,000.00
2,000,000.00
480,000.00
46,000.00
150,000.00
8,000,000.00
7,540,000.00
2,000,000.00
500,000.00
232,192.00
135,000.00
250,000.00
669,000.00
1,526,000.00
500,000.00
7,290,000.00
1,048,000.00
240,000.00
2,000,000.00
2,545,000.00
782,000.00
166,000.00
100,000.00
PAYMENT FOR INSURANCE FOR HILUX, FORD TO RANDGE ROVER

PAYMENT FOR W/SHOP
PAYMENT FOR COMMISSION FOR HIRING
PAYMENT FOR 8PCS OF TYRES
PAYMENT FOR TYRES
PAYMENT FOR AIR MOTOR FOR SITE
PAYMENT FOR BITUMEMT FOR ORE
PAYMENT FOR TIPPERS FOR HOLLAND
PAYMENT FOR SUPPLIER UP TO DATE
PAYMENT FOR INSURANCE FOR 55TONS CRANE
PAYMENT FOR 10PCS RIMS
PAYMENT FOR W/SHOP EXP
PAYMENT UP TO DATE FOR SPARE PARTS
PAYMENT FOR AUDITING 2010
PAYMENT FOR DIESEL TO ORE
PAYMENT UP TO DATE FOR TYRES
PAYMENT FOR BEARING
PAYMENT FOR SALARIES FOR STAFF FOR APRIL
PAYMENT FOR ELECTRIC MOTOR
PAYMENT FOR CLEARING FEE
47828
47829
47830
47831
47832
47833
47835
37836
47837
47838
47839
47840
47841
47842
47843
47844
47845
47846
47847
47848
47849
47850
48001
48002
3292
3293
699
26424718
3294
3295
3296
3298
3297
3299
3300
3301
3302
3303
3304
3305
3306
3307
185,000.00
1,500,000.00
500,000.00
500,000.00
100,000.00
180,000.00
8,000,000.00
156,000.00
8,000,000.00
500,000.00
220,000.00
2,000,000.00
3,737,000.00
340,000.00
215,000.00
90,000.00
426,000.00
569,000.00
PAYMENT FOR COMPLETE BP AXLES

PAYMENT FOR COMMISSION ON CONTRACT
PAYMENT FOR W/SHOP & GENERATOR
PAYMENT FOR 2 TRUCKS
PAYMENT FOR PUMP FOR CATERPILLAR
PAYMENT FOR COMPLETE GEAR BOX
PAYMENT FOR ELECTRODES SUPPLY
PAYMENT FOR PLATE 4PCS
PAYMENT FOR W/SHOP & ROAD EXP & CONSTRUCTION OF HOUSE
PAYMENT FOR ENGINE PARTS
PAYMENT FOR 2 ROLLS OF WELDING CABLE
PAYMENT FOR MITSUBISHI 3 CYLINDER
PAYMENT FOR INJECTOR SPARE PARTS
PAYMENT FOR FILTERS FOR TRUCKS
48003
48004
48005
48006
48007
48008
48009
48011
48010
48012
48013
48014
48015
48016
48017
48018
48019
48020
12/5/2011
12/5/2011
13/5/2011
16/5/2011
17/5/2011
19/5/2011
23/5/2011
23/5/2011
28/5/2011
31/5/2011
31/5/2011
31/5/2011
31/5/2011
1/6/2011
2/6/2011
6/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
13/6/2011
9/6/2011
15/6/2011
15/6/2011
30/6/2011
30/6/2011
5/7/2011
5/7/2011
6/7/2011
6/7/2011
6/7/2011
5/7/2011
5/7/2011
22/7/2011
5/8/2011
5/8/2011
24/8/2011
25/8/2011
26/8/2011
MR BENJI NZEKWU
INDUSTRIAL APPLICATION NIG LTD
SAMTECH O. 9NIG) ENTERPRISES
MR ALOYSIUS OKEKE
INNOCENT LARRY
MR FEMI BABATUNDE
INAYAT ULLAH
TESLO OIL SERVICES
JUNE
MR BENJI NZEKWU
AJAYI MUYIWA
MR BENJI NZEKWU
MOSAGEE CLINIC
MR WAHEED OGUNDIPE
MR BENJI NZEKWU
MR BENJI NZEKWU
MR BENJI NZEKWU
JULY
ZENITH BANK PLC (BALTIC NT LTD)
MR BENJI NZEKWU
ZENITH BANK PLC
ZENITH BANK PLC
PINABON IND. LTD
THE MANAGER DIAMOND BANK
MR AUGUSTINE ALEX
AUGUST
MR WAHAB OLANREWAJU AREMU
PINABON IND. LTD
MR SULAIMON SALISU ABUBAKAR
HYDROTRANS NIGERIA LTD
3308
3309
3310
3316
28974777
3317
3318
2897478
3323
705
706
500,000.00
150,000.00
105,000.00
75,000.00
1,395,000.00
1,000,000.00
135,000.00
2,400,000.00
90,000.00
121,200.00
420,000.00
500,000.00
775,000.00
PAYMENT FOR W/SHOP EXP & ROAD EXP

PAYMENT FOR COUPLING 138
PAYMENT FOR SPARE PARTS
PAYMENT FOR ROLLS OF WELDING CABLE
PAYMENT FOR TYRES FOR TRUCK
PAYMENT FOR COMPLETE KICK STARTER FOR GENERATOR
PAYMENT FOR CEMENT
PAYMENT FOR SUPPLY OF ELECTRODES
PAYMENT FOR LOAN TO GHALAYINI COMP
PAYMENT FOR DIESEL SUPPLIED TO YARD
707
3324
3325
27844920
27844921
27844922
27844923
27844924
3327
3326
3328
3329
3331
3332
1,585,000.00
250,000.00
200,000.00
478,000.00
1,000,000.00
8,000,000.00
646,000.00
4,000,000.00
200,000.00
500,000.00
1,750,000.00
500,000.00
500,000.00
1,500,000.00
PAYMENT FOR CATERPILLAR PARTS & ENGINE

PAYMENT FOR W/SHOP EXPENSES & OTHER EXP
PAYMENT FOR EQUIPMENT PURCHASED
BAL PAYMENT FOR EQUIPMENT PURCHASED
PAYMENT UP TO DATE FOR HOSPITAL BILL
PAYMENT ON A/C FOR SPARE PARTS
PAYMENT FOR CLEARING CONTAINER
PAYMENT FOR SALARIES FOR MOTH JUNE
48035
48036
48037
48038
48039
48040
48041
48042
48043
48045
48044
48046
48047
48048
48049
3333
3334
709
3335
3336
28974835
28974836
28974845
5,500,000.00
500,000.00
2,112,695.00
1,500,000.00
400,000.00
3,000,000.00
16,000,000.00
420,000.00
PAYMENT AS DRAFT FOR SCRAPS

PAYMENT FOR SCRAB & OTHER EXP
PAYMENT FOR DUTY FOR 4 MACHINE
PAYMENT FOR DRAFT FOR BALTIC NIG LTD
PAYMENT FOR 2 TYRES FOR DUMPERS
PAYMENT FOR PART ON A/C
PAYMENT FOR 2 LOWBED
PAYMENT FOR 2 INCES MEASURES FOR DIESEL TANK
48451
48452
48453
48454
48455
48456
48457
48459
30337315
438,000.00
3,500,000.00
4,075,000.00
500,000.00
2,151,441.00

PAYMENT ON A/C FOR SPARE PARTS
PAYMENT FOR LOAN TO YINSEG
PAYMENT FOR REPAIR OF HOSES
48460
48461
48462
48463
48464
3338
3330
3339
48021
48022
48023
48025
48026
48027
48028
48029
48030
48031
48032
48033
26/8/2011
26/8/2011
26/8/2011
26/8/2011
27/8/2011
29/8/2011
29/8/2011
29/8/2011
1/9/2011
1/9/2011
1/9/2011
1/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
6/9/2011
6/9/2011
6/9/2011
7/9/2011
7/9/2011
8/9/2011
8/9/2011
9/9/2011
12/9/2011
12/9/2011
12/9/2011
12/9/2011
13/9/2011
13/9/2011
14/9/2011
15/9/2011
16/9/2011
19/9/2011
19/9/2011
19/9/2011
19/9/2011
19/9/2011
20/9/2011
21/9/2011
21/9/2011
WORLDWIDE AIR SERVICES LTD

MAMUDA INDUSTRIES NIG LTD
ZENITH BANK PLC
LANREWAJU WAHAB COMMERCIAL ENT.
MR BENJI NZEKWU
SEPTEMBER
MR AJAYI MUYIWA O.
LEBANESE INT'L SCHOOL
KEHDI EQUIPMENT LAGOS
HYDROTRANS NIG LTD
MR EDMUND OFFOR
LEBANESE INT'L SCHOOL
MR BENJI NZEKWU
MR WAHEED OGUNDIPE
MR BENJI NZEKWU
E.A OTOKHINA & CO.
MR ONUSULU CHUKWUKA C.
MR BENJI NZEKWU
MR BENJI NZEKWU
MR BENJI NZEKWU
MR BENJI NZEKWU
MR OMELLE ALEX ALIH
3340
3341
3337
3342
3343
3344
3345
3346
2,650,000.00
7,735,000.00
500,000.00
900,000.00
410,000.00
540,000.00
2,000,000.00
200,000.00
PAYMENT FOR AIR TICKET UP TO DATE

PAYMENET FOR LOWLOADER TRAILER
PAYMENT FOR EXPENSES ON SHITTU ACCIDENT
PAYMENT FOR AUGUST SALARY
PAYMENT FOR CAT PART
48465
48466
48467
48468
48469
48470
48471
48472
3347
3348
3349
3350
3351
3352
3353
3354
3355
3357
3358
3356
3359
3360
3361
3362
3363
3364
3365
3366
3367
3368
710
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
795,000.00
1,000,000.00
5,200,000.00
6,000,000.00
500,000.00
300,000.00
240,000.00
800,000.00
1,000,000.00
100,000.00
69,151.50
776,521.00
500,000.00
3,150,000.00
3,900,000.00
150,000.00
90,000.00
500,000.00
9,000,000.00
1,388,000.00
150,000.00
6,000,000.00
9,900,000.00
84,000.00
632,000.00
500,000.00
1,500,000.00
1,400,000.00
700,000.00
930,000.00
1,200,000.00
84,480.00
7,000,000.00
474,000.00
PAYMENT AS LOAN RETURN TO AJIBOLA

PAYMENT FOR AUDITING 2010
PAYMENT FOR LOWLOADER TRAILER
PAYMENT FOR LOALOADER TRAILER
PAYMENT FOR SCHOOL FEE M.D CHILDREN
PAYMENT FOR PART UP TO DATE
PAYMENT FOR 6 UNITS INJECTOR NOZZLES
PAYMENT FOR SPARE PARTS ON A/C
PAYMENT FOR DOUBLE PISTON TO AKURE
PAYMENT FOR MARINE COMPRESSOR
PAYMENT FOR SCHOOL FEE M.D CHILDREN
PAYMENT FOR BORHA TO RESCUE
PAYMENT FOR SMITMA FOR HARMER JACK
PAYMENT FOR PARTS UP TO DATE
PAYMENT FOR CLEARING WORK
PAYMENT FOR TIPS & RETAINER
PAYMENT FOR 26PCS OF TYRES
PAYMENT FOR COURT CASE FOR ADO EKITI
PAYMENT FOR ADAPTOR FOR CATERPILLA
PAYMENT FOR WORKSHOP EXP
PAYMENT FOR WORKSHOP EXP
PAYMENT FOR REFUND OF CRANE
PAYMENT FOR FILTERS FOR SITE
PAYMENT FOR 6PCS OF WEST LACE TYRE
PAYMENT FOR PAYE MARCH AUG 2011
48473
48474
48475
48476
48477
48478
48479
48480
48481
48482
48483
48484
48485
48486
48487
48488
48489
48490
48491
48492
48493
48494
48495
48496
48497
48498
48499
48500
48801
48802
48803
48804
48805
48806
23/9/2011
23/9/2011
26/9/2011
27/9/2011
27/9/2011
27/9/2011
27/9/2011
27/9/2011
28/9/2011
30/9/2011
30/9/2011
30/9/2011
5/10/2011
6/10/2011
7/10/2011
7/10/2011
10/10/2011
11/10/2011
11/10/2011
11/10/2011
12/10/2011
13/10/2011
14/10/2011
14/10/2011
14/10/2011
14/10/2011
14/10/2011
15/10/2011
15/10/2011
17/10/2011
18/10/2011
19/10/2011
19/10/2011
24/10/2011
25/10/2011
26/10/2011
26/10/2011
26/10/2011
26/10/2011
26/10/2011
27/10/2011
27/10/2011
MR WAHAB OLANREWAJU AREMU

MR WAHEED OGUNDIPE
MR BENJI NZEKWU
MR BENJI NZEKWU
MR BENJI NZEKWU
MR ANAEKWE BARTHLOMEN
MR OLOGBE FEMI YOMI
MR BENJI NZEKWU
KESSON NIGERIA LIMITED
MR BENJI NZEKWU
MAXXIS INTERNATIONAL NIG LTD
OCTOBER
MR BENJI NZEKWU
SOLFIC UNIQUE OIL ENTERPRISES
MR BENJI NZEKWU
MR BENJI NZEKWU
KINGSLADER ENGINEERING LTD
MR BENJI NZEKWU
MR BENJI NZEKWU
ONUKWURE NDUBUEZE
MR BENJI NZEKWU
VIDAC EQUIPMENT (NIG) LTD
MANTRAC NIGERIA LTD
AMIOUN STEEL LTD
MR BENJI NZEKWU
NIGERIA ROPES PLC
MOSAGEE CLINIC
VIDAC EQUIPMENT (NIG) LTD
BORHA ENIN
SGS INSPECTION SERVICE 9NIG) LTD
MR OZIOKO BETHRANDIBE
MR KINGSLEY CHIDI UFOMADU
MR BENJI NZEKWU
MR BENJI NZEKWU
MR WAHEED OGUNDIPE
MR BENJI NZEKWU
MR CHARLES AJIBOYE
3381
3382
3383
3384
3385
3387
3388
3386
3389
3390
3391
3392
49,000.00
100,000.00
500,000.00
300,000.00
1,000,000.00
299,000.00
1,950,000.00
61,000.00
500,000.00
175,000.00
2,000,000.00
968,000.00
PAYMENT F OR TYRES SUPPLIED TO BORHA

PAYMENT FOR PROCESSING RAR FOR LOWBED
PAYMENT FOR W/SHOP & PR
PAYMENT FOR BEARING PURCHASE
PAYMENT FOR DAT TIPPER PURCHASE
PAYMENT FOR PRINTING JOB STATIONERIES
PAYMENT FOR CYLINDER
PAYMENT FOR SALARIES FOR LAGOS OFFICE
PAYMENT FOR R.22.5 CRAB TYRES 11PCS
48807
48808
48809
48810
48811
48812
48813
48814
48815
48816
48817
48818
711
3393
3394
3395
3396
30337349
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3412
3411
3413
3414
3415
3416
3417
3418
717
718
1,200,000.00
430,000.00
500,000.00
87,500.00
2,500,000.00
700,000.00
500,000.00
500,000.00
90,000.00
500,000.00
559,000.00
591,258.49
2,595,500.00
2,000,000.00
701,148.00
150,000.00
75,000.00
2,880,000.00
396,000.00
100,000.00
150,000.00
650,000.00
1,200,000.00
3,050,000.00
1,200,000.00
1,000,000.00
769,651.52
250,000.00
9,515,000.00
9,000,000.00

PAYMENT FOR AGO DIESEL
PAYMENT FOR W./SHOP EXPENSES
PAYMENT FOR ELECTRODES FOR W/SHOP
PAYMENT FOR DIESEL AT ORE
PAYMENT FOR REPAIR OF QUARRY GENERATOR
PAYMENT FOR TURBOR CHARGER
PAYMENT FOR CHANNELS & ANGLE IRON
PAYMENT FOR SINGLE LEG STEEL WIRE, SCREW PIN FOR 125TONS
PAYMENT FOR MEDICAL TREATMENT FOR STAFF
PAYMENT FOR 50PCS OF SOUFIER TIPS
PAYMENT FOR SPARE PARTS FOR SITE
PAYMENT FOR INSPECTION CERTIFICATE
PAYMENT FOR SPARE PARTS & HOSE
PAYMENT FOR NOZZLES FOR INJECTOR REPAIRS
PAYMENT FOR W/SHOP & OTHER EXP
PAYMENT FOR ROAD EXP & W/SHOP EXP
PAYEMTN FOR SPARE PARTS FOR QUARRY
PAYMENT FOR CLEARING LOWLOADER
PAYMENT FOR W/SHOP EXXP & ROAD EXP
PAYMENT FOR INSURANCE FOR CRANE & JEEP
PAYMENT FOR CLEARING & AGENCY FEE
PAYMENT FOR QUARRY PARTS
PAYMENT FOR QUARRY PARTS
48819
48820
48821
48822
48823
48824
48825
48826
48827
48828
48829
48830
48831
48832
48833
48834
48835
48836
48837
48838
48839
48840
48841
48842
48843
48844
48845
48846
48847
48848
28/10/2011 MR VINCENT OFFOR

NOVEMBER
3/11/2011 WORLDWIDE AIR SERVICES LTD
4/11/2011 UGOCHUKWU E. UCHENDU
9/11/2011 HEAVY MACHINERY DEALERSHIP
9/11/2011 MR EJIKEME NWABUISI
9/11/2011 HASSAN SALISU ABUBAKAR
14/11/2011 MR UGOCHUKWU UCHENDU
15/11/2011 OGBUNUJU CHUKWUMA EMMANUEL
16/11/2011 LARRY RISING COMPANY
17/11/2011 MR IKECHUKWU M. NWAIWU
17/11/2011 MAXXIS INT'L NIGERIA LTD
17/11/2011 FATIMO UMAR SHEU
18/11/2011 SGS INSPECTION SERVICE (NIG) LTD
21/11/2011 YINSEG VENTURES LTD
23/11/2011 NWEZE INVESTMENT LTD
24/11/2011 S.NIYI & COMPANY (NIG) LTD
24/11/2011 S.NIYI & COMPANY (NIG) LTD
25/11/2011 ENE HILLARY CHUKWUMA
29/11/2011 MR BATHOLOMEN ANAEKWE
29/11/2011 KEHDI EQUIPMENT LTD
29/11/2011 MR IKECHUKWU M. NWAIWU
DECEMBER
1/12/2011 ALKKO GLOBAL RESOURCES LTD
2/12/2011 ZENITH BANK PLC
2/12/2011 ZENITH BANK PLC
2/12/2011 ZENITB BANK PLC
5/12/2011 POWER PLUS HEAVY DUTY EQUIPMENT
5/12/2011 POWER PLUS HEAVY DUTY EQUIPMENT
5/12/2011 MANTRAC NIGERIA LTD
3419
3420
295,000.00 PAYMENT FOR 2 SHEET FLAT BAR

1,600,000.00 PAYMENT FOR SALARIES FOR OCTOBER
48849
48850
3421
3422
3423
3424
719
3425
720
3426
3427
3428
3429
3430
721
722
3431
3432
3433
3434
3435
3437
3438
723
3440
3441
3442
3443
3444
3445
3446
3447
2,750,000.00
500,000.00
130,000.00
500,000.00
7,281,600.00
60,000.00
2,545,000.00
1,000,000.00
130,000.00
360,000.00
75,000.00
185,000.00
1,040,000.00
710,000.00
400,000.00
340,000.00
135,000.00
600,000.00
525,000.00
725,000.00
275,000.00
1,920,000.00
95,000.00
300,000.00
500,000.00
100,000.00
292,000.00
200,000.00
1,000,000.00
3,000,000.00

PAYMENT FOR TUBOR CHARGER
PAYMENT FOR W/SHOP EXP & ROAD EXP
PAYMENT FOR JACK HAMMER
PAYMENT FOR HYD PUMP
PAYMENT FOR SPARE PARTS FROM HOLLAND
PAYMENT FOR 3PCS OF LENGTHS 12 PIPE
PAYMENT FOR TUBOR CHARGER PURCHASED
PAYMENT FOR KICK STARTER FOR EXCAVATOR
PAYMENT FOR 20PCS OF TYRES TO SITE
PAYMENT FOR 5000LT OF DIESEL SUPPLIED
PAYMENT FOR INSPECTION OF LOWLOADER CAT
PAYMENT FOR M. ALBERT FOR WINE
PAYMENT AS LOAN TO S. NIYI
CASH TRANSFER TO MR TUNDE
PAYMENT FOR 20PCS OF RIM FOR ROLLS
PAYMENT FOR W/SHOP & OTHER EXPENSES
PAYMENT FOR W/SHOP & OTHER EXPENSES
PAYMENT FOR BEARING 22324 2PCS
PAYMENT FOR ROAD EXP FOR TRAILER
PAYMENT FOR SALARY & ROAD EXP
49101
49102
49103
49104
49105
49106
49107
49108
49109
49110
49111
49112
49113
49115
49116
49117
49118
49119
49120
49121
49122
49123
49124
49125
49126
49127
49128
49129
49130
49131
3338
3449
3450
3451
3452
3453
3454
3455
3456
100,000.00
247,967.00
146,021.40
307,634.00
8,000,000.00
8,250,000.00
2,080,000.00
1,000,000.00
103,644.32

PAYMENT AS ADDITIONAL FEE FOR DUTY
PAYMENT AS DRAFT FOR PORT & CARGO
PAYMENT FOR SHIPPING COMPANY
PAYMENT ON A/C FOR 125TONS CRANE
PAYMENT ON A/C FOR 125TONS CRANE
OAYMENT FOR TYRES SUPPLIED & TUBES
49132
49133
49134
49135
49136
49137
49138
49139
49140
6/12/2011
7/12/2011
7/12/2011
8/12/2011
8/12/2011
8/12/2011
8/12/2011
9/12/2011
9/12/2011
9/12/2011
9/12/2011
10/12/2011
14/12/2011
10/12/2011
12/12/2011
12/12/2011
13/12/2011
13/12/2011
13/12/2011
13/12/2011
13/12/2011
14/12/2011
14/12/2011
14/12/2011
14/12/2011
14/12/2011
15/12/2011
15/12/2011
15/12/2011
15/12/2011
16/12/2011
17/12/2011
17/12/2011
17/12/2011
MR HASSAN SALIUS ABUBAKAR

NIGO ENTERPRISES
MR EMONVYON LUKE O.
MR BENJI NZEKWU
CHARLES AJIBOYE
WEMABOD ESTATE LIMITED
WEMABOD ESTATE LIMITED
MR BENJI NZEKWU
MR BENJI NZEKWU
MR BENJI NZEKWU
IBOSCH TECHNICAL COMPANY
MR BENJI NZEKWU
MR AJAYI MUYIWA O.
MR NWAKUDU CHINYERE GODWIN
MR ANYA CHRISTIAN IKECHUKWU
ZENITH BANK PLC
ZENITH BANK PLC
MR WAHEED OGUNDIPE
WORLWIDE AIR SERVICES LTD
MOSAGEE CLINIC
MR NWAKU CHINYERE GODWIN
724
3457
3458
725
3459
726
727
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476
3477
3478
1161615
1161616
3479
1161617
3480
3482
3483
3484
2,813,993.00
225,000.00
270,000.00
1,500,000.00
600,000.00
1,200,000.00
298,341.17
1,000,000.00
500,000.00
6,066,347.67
500,000.00
296,000.00
1,000,000.00
1,630,000.00
200,000.00
400,000.00
500,000.00
166,600.00
180,000.00
140,000.00
120,000.00
6,000,000.00
5,000,000.00
1,025,160.00
132,160.00
167,000.00
760,000.00
2,200,000.00
610,000.00
150,000.00
198,388.00
374,000.00
528,000.00
150,000.00
PAYMENT FOR EQUIPMENT FROM HOLLAND

PAYMENT FOR HEAVY DUTY 120H SOCKET
PAYMENT FOR ENTITLEMENT FOR SERVICES OF 10YEARS
PAYMENT FOR ROAD EXP FOR DRIVERS
PAYMENT FOR PORT EXPENSES ON LEXUS
PAYMENT FOR HOUSE AKINOLA COLE
PAYMENT FOR HOUSE AKINOLA COLE
PAYMENT FOR ROAD EXPENSES
PAYMENT FOR WORKSHOP EXPENSES
PAYMENT FOR POLICY RENEWAL
PAYMENT FOR ROAD EXP FOR DRIVERS
PAYMENT FOR FILTERS FOR TRUCKS
PAYMENT FOR MR VICTOR EXPATRIATE TRAVELLING
PAYMENT FOR CLUTCH KIT
PAYMENT FOR REFUND TO ALH WAHAB
PAYMENT FOR SUPPLIED SPARE PARTS
PAYMENT FOR KICK STARTER & ALTERNATOR
PAYMENT FOR MERCEDES FUEL FILTERS
PAYMENT FOR DUTY FEE ON JEEP
PAYMENT FOR DUTY FEE ON JEEP PURCHASED
PAYMENT FOR CLEARING OF SPARE PARTS
PAYMENT FOR AIR TICKET UP TO DATE
PAYMENT FOR SPRE PARTS SUPPLIED
PAYMENT FOR DIRLLING BIT FOR QUARRY
PAYMENT FOR HOSPITAL BILLS FOR STAFF
PAYMENT FOR WHT TAX & OTHER BILLS 2010
PAYMENT FOR CROSS MARINE SHIPPMENT
PAYMENT FOR TRYRES ON A/C
PAYMENT FOR NOZZLES ON A/C
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Baby Requirements

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Baby Requirements

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DATE

MR IKENWA SAMSON ODIONYE

405,000.00 PAYMENT FOR PIN & RETAINER

PAYMENT FOR BITUMENT AT AKURE

PAYMENT FOR ROAD EXP & WORKSHOP

RINGARDAS NIGERIA LIMITED

PAYMENT FOR BITUMEN FOR ORE

PAYMENT FOR SPARE PARTS SUPPLIED

PAYMENT FOR M/BENZ TRUCK TIPPER HOLLAND

MAN MOUNTAIN & COMPANY LTD

PAYMENT FOR INSURANCE FOR HILUX, FORD TO RANDGE ROVER

PAYMENT FOR COMPLETE BP AXLES

PAYMENT FOR W/SHOP EXP & ROAD EXP

PAYMENT FOR CATERPILLAR PARTS & ENGINE

PAYMENT AS DRAFT FOR SCRAPS

PAYMENT FOR TYRES SUPPLIED

WORLDWIDE AIR SERVICES LTD

PAYMENT FOR AIR TICKET UP TO DATE

PAYMENT AS LOAN RETURN TO AJIBOLA

MR WAHAB OLANREWAJU AREMU

PAYMENT F OR TYRES SUPPLIED TO BORHA

PAYMENT FOR W/SHOP EXPENSES

28/10/2011 MR VINCENT OFFOR

295,000.00 PAYMENT FOR 2 SHEET FLAT BAR

PAYMENT FOR ROAD EXP & W/SHOP EXP

PAYMENT FOR TYRES SUPPLIED

MR HASSAN SALIUS ABUBAKAR

PAYMENT FOR EQUIPMENT FROM HOLLAND

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