Logistics Payment Records

34 containers · 4 awaiting verification. Cells are editable; balances and totals recalculate automatically.

Totals do not reconcile with the expected figures

Rows 1–33 as supplied sum to ₦38,500,000 amount / ₦34,790,000 advance / ₦3,710,000 balance, versus the expected ₦38,720,000 / ₦34,928,000 / ₦3,792,000 — a gap of ₦220,000 in amount. No figures were altered; please verify the source rows.

	S/N	Amount	Advance	Balance
	1			₦155,000
	2			₦19,000
	3			₦105,000
	4			₦105,000
	5			₦155,000
	6			₦155,000
	7			₦155,000
	8			₦155,000
	9			₦155,000
	10			₦155,000
	11			₦60,000
	12			₦60,000
	13			₦105,000
	14			₦19,000
	15			₦19,000
	16			₦155,000
	17			₦155,000
	18			₦165,000
	19			₦80,000
	20			₦80,000
	21			₦80,000
	22			₦165,000
	23			₦115,000
	24			₦280,000
	25			₦140,000
	26			₦220,000
	27			₦90,000
	28			₦90,000
	29			₦19,000
	30			₦90,000
	31			₦165,000
	32			₦19,000
	33			₦25,000
	34			—
Total (34 rows)		₦38,500,000	₦34,790,000	₦3,710,000