BAFEM SOLAR OPERATIONS
Expenses
NEW EXPENSE
Record expense
EXPENSE LEDGER
All recorded expenses
| Date | Branch | Category | Description | Staff | Method | Amount |
|---|---|---|---|---|---|---|
| 01 Oct 2026 | Ibadan Branch | Logistics | Delivery fuel and local transport | Tobi — Ibadan | Bank Transfer | ₦78,000.00 |
| 30 Sep 2026 | Lekki Branch | Logistics | Island delivery and installation transport | Amaka — Lekki | Bank Transfer | ₦145,000.00 |
| 24 Sep 2026 | Ibadan Branch | Utilities | Branch electricity and internet | Tobi — Ibadan | Bank Transfer | ₦95,000.00 |
| 23 Sep 2026 | Lekki Branch | Rent | Branch workspace contribution | Bafem Solar Admin | Bank Transfer | ₦380,000.00 |
| 18 Sep 2026 | Ibadan Branch | Marketing | Local installation campaign | Bafem Solar Admin | Card | ₦120,000.00 |
| 16 Sep 2026 | Lekki Branch | Marketing | Lekki residential lead campaign | Bafem Solar Admin | Card | ₦210,000.00 |
