Project Expense Tracking
Per-project expense breakdown with totals, credit, debit and balance.
BOQ-10222 — Master Power to Airtel MSC — Civil & Fibre Deployment
Ongoing₦1200K
Budget
₦700K
Debit
₦500K
Balance
BOQ-2201 — Lekki-Epe 400G Backbone Extension
Ongoing₦1540K
Budget
₦880K
Debit
₦660K
Balance
BOQ-2214 — VI Metro Ring Core Provisioning
Ongoing₦1880K
Budget
₦1060K
Debit
₦820K
Balance
BOQ-2189 — Isolo Last-Mile Fibre Rollout
On Hold₦2220K
Budget
₦1240K
Debit
₦980K
Balance
BOQ-2233 — Ikeja-Yaba Duct Rehabilitation
Completed₦2560K
Budget
₦1420K
Debit
₦1140K
Balance
BOQ-2247 — Maryland PoP Cabinet Termination
Ongoing₦2900K
Budget
₦1600K
Debit
₦1300K
Balance
BOQ-2255 — Okun Ajah 400G Core Restoration
Ongoing₦3240K
Budget
₦1780K
Debit
₦1460K
Balance