0<0

l¥llil I

LO

Ajara Vine Year end 31/1/2022 Purchase Day Book 

|**Ref**|**Dates**|**Details**|
|---|---|---|
|1|08/23/2021|amazon|
|2|07/01/2021|amazon|
|3|07/01/2021|Amazon|
|4|07/01/2021|Amazon|
|5|07/03/2021|Amazon|
|6|08/10/2021|Amazon|
|7|08/18/2021|Amazon|
|8|11/13/2021|Argos|
|9|09/03/2021|Flander Community centre|
|10|04/06/2021|Argos|
|11|04/10/2021|Argos|
|12|07/05/2021|Destiny pro|
|13|06/08/2021|Gear4music|
|14|09/18/2021|Destiny pro|
|15|06/10/2021|Amazon|
|16|06/10/2021|amazon|
|17|06/10/2021|amazon|
|18|01/23/2022|ebay|
|19|06/01/2021|gear4music|
|20|05/26/2021|amazon|
|21|05/26/2021|amazon|
|22|06/29/2021|amazon|
|23|06/29/2021|amazon|
|24|05/26/2021|amazon|
|25|04/09/2021|KAN IT and Buisness(website|
|26|01/21/2022|KAN IT and Buisness( graphics|
|27|10/15/2021|kan IT( Live virtual concert rec.|
|28|09/05/2021|Lekan shobiyi|
|29|09/04/2021|Lekan shobiyi|
|30|10/30/2021|Lekan shobiyi|
|31|09/02/2021|lekan shobiyi(concert reharsal|
|32|06/04/2021|lekan shobiyi(concert reharsal|
|33|08/06/2021|lekan shobiyi(concert reharsal|
|34|08/13/2021|lekan shobiyi(concert reharsal|
|35|06/25/2021|lekan shobiyi(concert reharsal|
|36|08/31/2021|lekan shobiyi(concert reharsal|
|37|02/05/2021|Buisness legal ( registration|
|38|05/25/2021|amazon|





||31/12/2020-||
|---|---|---|
|39|02/10/2021|facebook advertisment|
|40|05/26/2021|amazon|
|41|05/26/2021|amazon|
|42|06/01/2021|ebay|
|43|06/08/2021|PMT|
|44|06/10/2021|Drumtec|
|45|08/26/2021|amazon|
|46|08/28/2021|amazon|
|47|08/27/2021|amazon|
|48|06/29/2021|amazon|
|49|08/27/2021|amazon|
|50|01/23/2021|protect my work|
|51|06/09/2021|amazon|
|52|07/01/2021|amazon|
|53|07/01/2021|amazon|
|54|05/31/2021|amazon|
|55|06/01/2021|ebay|
|56|09/09/2021|amazon|
|57|09/13/2021|amazon|
|58|11/12/2021|amazon|
|59|07/01/2021|amazon|
|60|07/01/2021|worship space rent|
|61|08/21|worship space rent|
|62|09/21|worship space rent|
|63|10/21|worship space rent|
|64|11/21|worship space rent|
|65|12/21|worship space rent|
||August -Nov||
|66|2021|youtube advertisement|
|67|12/16/2021|charity donation|
|68||flufjo|
|69|Jan-June 2021|vodaphone broadband|
|70|Jan-Dec 2021|Three mobile broadband|
||August -Dec||
|71|2021|EE|
|72|Jan -Dec 2021|Ofce space rent @200/months|
|73|Jan -Dec 2021|electricity and heat @20/months|
|74|Jan-Dec 2021|three mobile|
|75|||
|76|||
|77|||
|78|||
|79|||





80 81 82 83 84 

INCOME Details July-Dec 2021 Donation Jan-Dec Donations 



|**Total**<br>26.63<br>39.5<br>734.27<br>84.95<br>46.58<br>128.99<br>13.98<br>1299.99<br>244<br>1699.99<br>179.99<br>450<br>313.74<br>350<br>19.98<br>12.55<br>35.99<br>1846.65<br>1199<br>42.45<br>156.43<br>37.5<br>16.97<br>109<br>600<br>100<br>800<br>150<br>1100<br>810<br>427<br>247<br>580<br>350<br>297<br>100<br>480<br>79.99|**Stationary**<br>46.58<br>46.58<br>37.5|**Musical**<br>128.99<br>734.27<br>84.95<br>128.99<br>35.99<br>1846.65<br>1199<br>16.97|**Rent**<br>244|**Telephone**|**Heat/LIGHT**|
|---|---|---|---|---|---|
|||||||





|289.61||||||
|---|---|---|---|---|---|
|6.19||||||
|25.37||||||
|837||||||
|469||||||
|143||143||||
|11.29||||||
|36.99||||||
|53.99||||||
|25.99|25.99|||||
|103||||||
|44.39||||||
|48.49||48.49||||
|86||86||||
|73.99||73.99||||
|359||||||
|964||||||
|16.99||16.99||||
|11.99|11.99|||||
|31.09|31.09|||||
|39.5||39.5||||
|360|||360|||
|410.83|||410.83|||
|320.83|||320.83|||
|380.83|||380.83|||
|321|||321|||
|246|||246|||
|90.86||||||
|75||||||
|197.5||||||
|163.28||||163.28||
|188.13||||188.13||
|140||||140||
|2400|||2400|||
|240|||||240|
|229.89||||229.89||





|24651.14|199.73|4583.78|4683.49|721.3|240|
|---|---|---|---|---|---|
||Church ( tithes|Individual||||
|Total|and ofering|donation||||
|6599.98|6599.98|||||
|13940.02||13940.02||||
|20540|6599.98|13940.02||||





89496.93
13599.42 37047.6 9366.98

## **Electronics Worship material Media Concert Music production Charity** 


**----- Start of picture text -----**<br>
13.98<br>1299.99<br>1699.99<br>179.99<br>450<br>313.74<br>350<br>19.98<br>12.55<br>42.45<br>156.43<br>109<br>600<br>100<br>800<br>150<br>1100<br>810<br>427<br>247<br>580<br>350<br>297<br>100<br>480<br>**----- End of picture text -----**<br>


79.99 




**----- Start of picture text -----**<br>
289.61<br>6.19<br>25.37<br>837<br>469<br>11.29<br>36.99<br>53.99<br>103<br>44.39<br>359<br>964<br>90.86<br>75<br>197.5<br>**----- End of picture text -----**<br>




7093.68
649.46 1080.47 4099.28
854.39
555

14187.36
1298.92 2160.94 8198.56
1708.78
iiio

73.21 168.49 1468.54 169.9 93.16 257.98 27.96 2599.98 488 3399.98 359.98 900 627.48 700 39.96 25.1 71.98 3693.3 2398 84.9 312.86 75 33.94 218 1200 200 1600 300 2200 1620 854 494 1160 700 594 200 960 159.98 



12.38 50.74 1674 938 286 22.58 73.98 107.98 51.98 206 88.78 96.98 172 147.98 718 1928 33.98 23.98 62.18 79 720 821.66 641.66 761.66 642 492 181.72 150 



178175.5