| Date | Description | Description | Money out f | Money inf | Balance f |
|---|---|---|---|---|---|
| 19Mar | Start Balance | 936.25 | |||
| 21 Mar | ~ | Card Payment to Facebk Zlup4Dfas2 Ireland On 18Mar |
40.00 | 896.25 | |
| M | On-Line Banking Bill Payment to Ukworitsemofe Uvwo |
200.00 | 696.25 | ||
| Ref:Choir Keyboardist | |||||
| 22 Mar | ~ | Card Payment to Facebk | 11.75 | 684.50 | |
| A4Rszckas2 Ireland On 22 Mar |
|||||
| 24 Mar | ~ | Internet Banking Transfer From Account 13493601at 20-25-36 |
317.00 | 1,001.50 | |
| Tithe | |||||
| 25 Mar | ~ | Internet Banking Transfer From Account 13493601at 20-25-36 |
75.00 | 1,076.50 | |
| Monthly Offering |
|||||
| M | Internet Banking Transfer From Account 13493601at 20-25-36 |
542.00 | 1,618.50 | ||
| Tithe | |||||
| 7Apr | ~ | Card Payment to Restream, Inc. USA USD 19.00 On 06Apr at VISA |
14.97 | 1,603.53 | |
| Exchange Rate 1.30The Final CBP | |||||
| Amount Includes A Non-Sterling Transaction Feeoff0.40 |
|||||
| Cl | On-Line Banking Bill Payment to |
125.00 | 1,478.53 | ||
| Seabrooke Rise Com | |||||
| Ref: Hall Rental | |||||
| 11 Apr | ~ | Card Payment to Amznmktplace | 39.89 | 1,438.64 | |
| On 08 Apr | |||||
| 'I2 Apr | ~ | Card Payment to Zoom. US 888-799-96 USA On 11 Apr |
14.39 | 1,424.25 | |
| ~ | Card Payment to Facebk | 60.00 | 1,364.25 | ||
| H227Hdkas2 Ireland On 11 Apr |
|||||
| Continued |
| 19Mar - | 06jun 2022 |
|---|---|
| 5tart balance | f936.25 |
| Money out | f1,670.80 |
| a Commission | charges f0.00 |
| Money in |
f2,510.00 |
| a Cross interest | earned f0.00 |
| End balance | f1,775.45 |
| Your deposit is | eligible for protection |
| by the Financial | Services |
| Compensation | Scheme. |
| Date | Description | Description | Money out f | Money inf | Balance f |
|---|---|---|---|---|---|
| Balance brought forward from previous page | 1,364.25 | ||||
| 14Apr | ~ Card Payment to Amznmktplace On 13Apr |
113.97 | 1,250.28 | ||
| 19Apr | On-Line Banking Bill Payment to Ukworitsemofe Uvwo |
200.00 | 1,050.28 | ||
| Ref:Choir Keyboardist | |||||
| ~ Direct Credit From Falayi 0 0 Ref: Done |
20.00 | 1,070.28 | |||
| 22 Apr | ~ Card Payment to Facebk LR95cetas2 Ireland On 22 Apr |
26.44 | 1,043.84 | ||
| 26Apr | ~ Internet Banking Transfer From Account 13493601at 20-25-36 |
600.00 | 1,643.84 | ||
| Tithe and Offering | |||||
| 28 Apr | ~ | Card Payment to Vistaprint Netherlands On 27Apr |
41.00 | 1,602.84 | |
| 5 May | ~ | On-Line Banking Sill Payment to Seabrooke Rise Com |
125.00 | 1,477.84 | |
| Ref: Hall Rental | |||||
| 6May | ~ | Card Payment to Facebk Hhybqe7BS2 Ireland On 05 May |
60.00 | 1,417.84 | |
| 9May | ~ | Card Payment to Restream, inc. USA USD 19.00On 06May at |
15.91 | 1,401.93 | |
| VISA Exchange Rate 1.23The Final | |||||
| CBPAmount Includes A |
|||||
| Non-Sterling Transaction Feeoff |
|||||
| 0.43 | |||||
| ~ | Card Payment to Tithe. LY*Wma Wci On 07May |
200.00 | 1,201.93 | ||
| 13May | ~ | Card Payment to Zoom. US 888-799-96 USA On 12May |
14.39 | 1,187.54 | |
| 16May | C2 | Direct Credit From Ogundeji A I Ref:Adunola |
125.00 | 1,312.54 | |
| 18May | ~ | Card Payment to Amznmktplace On 17May |
47.99 | 1,264.55 | |
| 23 May | ~ | Card Payment to Facebk A4CT8Efbs2 Ireland On 22 May |
50.10 | 1,214.45 | |
| M | On-Line Banking Bill Payment to |
270.00 | 944.45 | ||
| Ukworitsemofe Uvwo |
|||||
| Ref:Choir Keyboardist | |||||
| ate | Direct Credit From Arinola | 100.00 | 1,044.45 | ||
| Ogundeji | |||||
| 30May | CZ | Internet Banking Transfer From Account 13493601at 20-25-36 |
600.00 | 1,644.45 | |
| Tithe and Offedng | |||||
| 6Jun | ~ | Deposit at Barclays Upton Park 42 | 131.00 | 1,775.45 | |
| 6jun | Balance carried forward | 1,775.45 | |||
| Total | Payments/Receipts | 1,670.80 | 2,510.00 |
| Date | Description | Description | Money out E | Money | in E | Balance f | |
|---|---|---|---|---|---|---|---|
| 18jun | Start Balance | 1,345.70 | |||||
| 20jun | M | On-Line Banking Bill Payment to |
80.00 | 1,265.70 | |||
| Ukworitsemofe Uvwo |
|||||||
| Ref: Choir Keyboardlst | |||||||
| Gite | Direct Credit From Arinola | 50.00 | 1,315.70 | ||||
| Ogundeji Ref:All Saints Taberna |
|||||||
| ~ | Internet Banking Transfer From Account 13493601at 20-25-36 |
20.00 | 1,335.70 | ||||
| Offering | |||||||
| M | Direct Credit From Aileru 0 | 1 | 0.00 | 1,345.70 | |||
| Ref:Offering | |||||||
| 21 jun | M | On-Line Banking Bill Payment to |
100.00 | 1,245.70 | |||
| Tapan Pandit | |||||||
| Ref: Hall at Plaistow | |||||||
| 22jun | ~ | Card Payment to Facebk | 35.98 | 1,209.72 | |||
| Upmmafkas2 Ireland On 22 |
jun | ||||||
| 27jun | piro | Direct Credit From R Abdullai | 50.00 | 1,259.72 | |||
| Cl | Direct Credit From Ogundeji | Aj | 125.00 | 1,384.72 | |||
| Ref:Adunola | |||||||
| 28jun | M | Internet Banking Transfer From |
600.00 | 1,984.72 | |||
| Account 13493601 at 20-25-36 | |||||||
| Tithe and Offering | |||||||
| 6jul | ~ | Card Payment to Vistaprint | 57.45 | 1,927.27 | |||
| Netherlands On 05jul |
|||||||
| 7jul | ~ | Card Payment to Restream, | Inc. | 16.44 | 1,910.83 | ||
| USA USD 19.00 On 06jul at | VISA | ||||||
| Exchange Rate 1.19The Final GBP | |||||||
| Amount Includes A Non-Sterling Transaction Fee off0.44 |
|||||||
| 8jul | O. | On-Line Banking BillPaymenttoA | 72.00 | 1,838.83 | |||
| Y Ficu Adebayo | |||||||
| Ref: Invoice For Flyers |
| At a glance | |
|---|---|
| 18jun - 20 Se | 2022 |
| Start balance | %1,345.70 |
| Money out | E3,289.17 |
| a Commission charges |
EO.OO |
| Money in |
E2,577.00 |
| a Gross interest earned | E0.00 |
| End balance | E633.53 |
| Your deposit is eligible for protection | |
| by the Financial Services | |
| Compensation Scheme. |
| Date | Description | Description | Money out K | Money in 6 | Balance E | |
|---|---|---|---|---|---|---|
| Balance brought forward from previous | page | 1,838.83 | ||||
| 8Jul | Internet Banking Transfer From Account 13493601at 20-25-36 |
145.00 | 1,983.83 | |||
| Tithe | ||||||
| 1 1 Jul | Card Payment to Tithe.LY* | Wma | 105.00 | 1,878.83 | ||
| Wci On 08Jul | ||||||
| On-Line Banking Bill Payment to |
510.00 | 1,368.83 | ||||
| Adekunle Omisakin- |
||||||
| Ref:Annual Acc Invoice | ||||||
| 12Jul | m | Card Payment to Zoom. US 888-799-96 USA On 11 Jul |
14.39 | 1,354.44 | ||
| 14Jul | ASD Deposit: 13.16On 14/07/22 | 20.00 | 1,374.44 | |||
| MK Strat West C | ||||||
| ASD Deposit: 13.15On 14/07/22 | 40.00 | 1,414.44 | ||||
| MK Strat West C | ||||||
| 15Jul | Direct Credit From Ogundeji | A J | 100.00 | 1,514.44 | ||
| Ref:Adunola | ||||||
| 18Jul | On-Line Banking Bill Payment to |
200.00 | 1,314.44 | |||
| Ukworitsemofe Uvwo |
||||||
| Ref:Choir Keyboardist | ||||||
| are | Direct Credit From R | 10.00 | 1,324.44 | |||
| Owusu-Ansah | ||||||
| Ref:Richard Owusu-Ansa | ||||||
| etro | Direct Credit From R Abdullai | 10.00 | 1,334.44 | |||
| are | Direct Credit From Arinola | 50.00 | 1,384.44 | |||
| Ogundeji | ||||||
| Ref: All Saints Taberna | ||||||
| Internet Banking Transfer From Account 13493601at 20-25-36 |
20.00 | 1,404.44 | ||||
| Offering | ||||||
| Direct Credit From Ogundeji | FB | 10.00 | 1,414.44 | |||
| Ref: Felica Ogundeli | ||||||
| Direct Credit From Ariyo 0 | 30.00 | 1,444.44 | ||||
| Ref:Tit | ||||||
| 22 Jul | m | Card Payment to Facebk | 36.00 | 1,408.44 | ||
| HBR5Ygbbs2 Ireland On 22 Jul | ||||||
| Glro | Direct Credit From R Abdullai | 50.00 | 1,458.44 | |||
| 25 Jul | On-Line Banking Bill Payment |
to | 100.00 | 1,35844 | ||
| Tapan Pandit | ||||||
| Ref: Hall For Church | ||||||
| 27Jul | On-Line Banking Bill Payment |
to | 1,500.00 | -141.56 | ||
| Rcn Apostolic Comm | ||||||
| Ref: Sacrificial Seed | ||||||
| Internet Banking Transfer From |
142.00 | 0.44 | ||||
| Account 13493601at 20-25-36 | ||||||
| Tithe | ||||||
| 1 Aug | Cl | Direct Credit From Ogundeji | FB | 10.00 | 10.44 | |
| Ref: Felica Ogundeli | ||||||
| 12Aug | M | Internet Banking Transfer From |
20.00 | 30.44 | ||
| Account 13493601at 20-25-36 | ||||||
| Offering | ||||||
| Continued |
| Date | Description | Description | Money out F. | Money in f | Balance | K | |
|---|---|---|---|---|---|---|---|
| Balance | brought forward from previous page | 1,096.44 | |||||
| 17Oct | m | Card Payment to Vistaprint | 36.75 | 1,059.69 | |||
| Netherlands On 15Oct |
|||||||
| 21 Oct | pro | Direct Credit From R Abdullai | 50.00 | 1,109.69 | |||
| 240ct | ~ | On-Line Banking Bill Payment |
to | 50.00 | 1,059.69 | ||
| Leonard Owiredu | |||||||
| Ref: Keyboardist | |||||||
| On-Line Banking Bill Payment |
to | 100.00 | 959.69 | ||||
| Tapan Pandit | |||||||
| Ref: Hall at Plaistow | |||||||
| Direct Credit From Ogundeji | A I | 100.00 | 1,059.69 | ||||
| Ref:Adunola | |||||||
| 31 Oct | piro | Direct Credit From Joseph Ayodele | 600.00 | 1,659.69 | |||
| Ref:Tithe | |||||||
| 7 Nov | 6)) | Card Purchase Restream, Inc. USA |
17.52 | 1,642.1 | 7 | ||
| USD 19.00On 06 Nov at VISA | |||||||
| Exchange Rate 1.11 The Final GBP | |||||||
| Amount Includes A Non-Sterling Transaction Feeoff0.47 |
|||||||
| On-I ine Banking Bill Payment |
to | 80.00 | 1,562.1 | 7 | |||
| Victor Onaopemipo | |||||||
| Ref:Keyboardist | |||||||
| On-Line Banking Bill Payment |
to | 100.00 | 1,462.1 | 7 | |||
| Tapan Pandit | |||||||
| Ref: Hall at Plaistow | |||||||
| 14Nov | ll)) | Card Purchase Zoom. US | 14.39 | 1,447.78 | |||
| 888-799-96USA On 11 Nov | |||||||
| 17Nov | R | Card Payment to Amznmktplace | 150.48 | 1,297.30 | |||
| On 16Nov | |||||||
| 21 Nov | C3, | On-Line Banking Bill Payment |
to | 50.00 | 1,247.30 | ||
| Leonard Owiredu | |||||||
| Ref: Keyboardist | |||||||
| On-Line Banking Bill Payment |
to | 100.00 | 1,147.30 | ||||
| Tapan Pandit | |||||||
| Ref: Hall at Plaistow | |||||||
| 22 Nov | m | Card Payment to Facebk | 56.00 | 1,091.30 | |||
| *9Kjfwjfbs21reland On 21 Nov |
|||||||
| aro | Direct Credit From R Abdullai | 50.00 | 1,141.30 | ||||
| 28 Nov | t".Iso | Direct Credit From Joseph Ayodele | 600.00 | 1,741.30 | |||
| Ref:Tithe | |||||||
| 5 Dec | On-Line Banking Bill Payment |
to | 50.00 | 1,691.30 | |||
| Leonard Owiredu | |||||||
| Ref:Keyboardist | |||||||
| On-Line Banking Bill Payment |
to | 200.00 | 1,491.30 | ||||
| Tapan Pandit | |||||||
| Ref: Hall at Plaistow | |||||||
| 7Dec | t))) | Card Purchase Restream, Inc. USA |
16.10 | 1,475.20 | |||
| USD19.000n 06Dec at VISA | |||||||
| Exchange Rate 1.21 The Final GBP | |||||||
| Amount Includes A Non-Sterling |
|||||||
| Transaction Fee ofE0.43 |
|||||||
| Continued |
| Date | Description | Money out f | Money inf | Balance f | |
|---|---|---|---|---|---|
| Balance | brought forward from previous | page | 1,475.20 | ||
| 12Dec | 0)j Card Purchase Zoom. US 888-799-96USA On 11 Dec |
14.39 | 1,460.81 | ||
| 19Dec | Balance carried forward | 1,460.81 | |||
| Total Payments/Receipts | 1,462.72 | 2,290.00 |
| Date | Description | Description | Money out E | Money in E | Balance 6 | ||
|---|---|---|---|---|---|---|---|
| 20 Dec | Start | Balance | 1,460.81 | ||||
| 23 Dec | are | Direct Credit From R Abdullai | 50.00 | 1,510.81 | |||
| 28 Dec | ~ | Card Payment to Amazon. Co.UK | 6.99 | 1,503.82 | |||
| On 25 Dec | |||||||
| 3Jan | ~ | Card Payment to Drtechlabsltd | On | 50.00 | 1,453.82 | ||
| 01 Jan | |||||||
| M | On-Line Banking Bill Payment |
to | 100.00 | 1,353.82 | |||
| Adeleke Joel Adepo Ref: Drummer For Church |
|||||||
| ~ | On-Line Banking Bill Payment |
to | 120.00 | 1,233.82 | |||
| Opeyemi Olarinde |
|||||||
| Ref: Keyboardlst | |||||||
| 01' | Direct Credit From R Abdullai | 20.00 | 1,253.82 | ||||
| C2 | Direct Credit From Ogundeji | A J | 20.00 | 1,273.82 | |||
| Ref:Adunola | |||||||
| M | Direct Credit From Ogundeji | FB | 10.00 | 1,283.82 | |||
| Ref: Fellca Ogundeji | |||||||
| 9Jan | II)) | Card Purchase Restream, Inc. USA |
16.49 | 1,267.33 | |||
| USD 19.00On 06Jan at VISA | |||||||
| Exchange Rate 1.18The Final CBP | |||||||
| Amount includes A Non-Sterling Transaction Fee off0.44 |
|||||||
| 13Jan | ll)) | Card Purchase Zoom. US | 14.39 | 1,252.94 | |||
| 888-799-96USA On 12Jan | |||||||
| 16Jan | Cl | Direct Credit From Aileru 0 | 10.00 | 1,262.94 | |||
| Ref: Offering | |||||||
| 20Jan | pro | Direct Credit From R Abdullai | 50.00 | 1,312.94 | |||
| 23Jan | M | On-Line Banking Bill Payment |
to | 75.00 | 1,237.94 | ||
| Opeyemi Olarinde |
|||||||
| Ref: Keyboardlst | |||||||
| Continued |
| Date | Description | Description | Money out E | Money | inf | Balance f | |
|---|---|---|---|---|---|---|---|
| Balance | brought forward from previous page | 1,237.94 | |||||
| 26Jan | Card Payment to Amazon. Co.UK | 6.99 | 1,230.95 | ||||
| On 25Jan | |||||||
| 30Jan | On-Line Banking Bill Payment to |
200.00 | 1,030.95 | ||||
| Tapan Pandit | |||||||
| Ref: Hall at Plaistow | |||||||
| are | Direct Credit From Joseph Ayodele | 220.00 | 1,250.95 | ||||
| Ref:Tithe | |||||||
| 6Feb | On-Line Banking Bill Payment to |
75.00 | 1,175.95 | ||||
| Opeyemi Olarinde |
|||||||
| Ref: Keyboardist | |||||||
| ater | Direct Credit From R Abdullai | 1 | 0.00 | 1,185.95 | |||
| Direct Credit From Ogundeji | A J | 100.00 | 1,285.95 | ||||
| Ref:Adunola | |||||||
| 7Feb | i8) | Card Purchase Restream, Inc. USA |
16.27 | 1,269.68 | |||
| USD 19.00On 06 Feb at VISA | |||||||
| Exchange Rate 1.20The Final CBP | |||||||
| Amount Includes A Non-Sterling Transaction Feeoff0.44 |
|||||||
| Card Payment to Tithe. LY* Wma | 128.59 | 1,141.09 | |||||
| Wci On 06Feb | |||||||
| 13Feb | &))) | Card Purchase Zoom. US | 14.39 | 1,126.70 | |||
| 888-799-96 USA On 11 Feb | |||||||
| 14Feb | m | Card Payment to Facebk | 60.00 | 1,066.70 | |||
| *Adxatmxas2 Ireland On 13 |
Feb | ||||||
| 20Feb | C2 | On-Line Banking Bill Payment |
to | 75.00 | 991.70 | ||
| Opeyemi Olarinde |
|||||||
| Ref:Keyboardist | |||||||
| artt | Direct Credit From Joseph Ayodele | 90.00 | 1,081.70 | ||||
| Ref:Tithe | |||||||
| Direct Credit From Ogundeji | FB | 5.00 | 1,086.70 | ||||
| Ref:Felica Ogundeli | |||||||
| Direct Credit From Ogundeji | FB | 10.00 | 1,096.70 | ||||
| Ref: Felica Ogundeii | |||||||
| 22 Feb | m | Card Payment to Facebk | 30.00 | 1,066.70 | |||
| *Qapufmfbs2 Ireland On 21 |
Feb | ||||||
| are | Direct Credit From R Abdullai | 50.00 | 1,116.70 | ||||
| 27Feb | m | Card Payment to Amazon. CO.UK | 6.99 | 1,109.71 | |||
| On 25 Feb | |||||||
| On-Line Banking Bill Payment |
to | 200.00 | 909.71 | ||||
| Tapan Pandit | |||||||
| Ref: Hall at Plaistow | |||||||
| pro | Direct Credit From Joseph Ayodele | 300.00 | 1,209.71 | ||||
| Ref:Tithe | |||||||
| Direct Credit From Ogundeji | FB | 5.00 | 1,214.71 | ||||
| Ref: Felica Ogundeii | |||||||
| 6Mar | On-Line Banking Bill Payment |
to | 75.00 | 1,139.71 | |||
| Opeyemi Olarinde |
|||||||
| Ref: Keyboardist | |||||||
| Direct Credit From Ogundeji | FB | 10.00 | 1,149.71 | ||||
| Ref: Felica Ogundeli | |||||||
| Continued |
| Date | Description | Description | Money out K | Money | in E | Balance E |
|---|---|---|---|---|---|---|
| Balance | brought forward from previous page | 1,149.71 | ||||
| 7 Mar | ~ | Card Payment to Restream, Inc. USA USD19.00 On 06 Mar at VISA |
16.29 | 1,133.42 | ||
| Exchange Rate 1.20The Final CBP | ||||||
| Amount Includes A Non-Sterling Transaction Feeoff0.44 |
||||||
| 13Mar | t))j | Card Purchase Zoom. US 888-799-96USA On 11 Mar |
15.59 | 1,117.83 | ||
| ~ | Card Payment to Vistaprint Netherlands On 12Mar |
30.79 | 1,087.04 | |||
| 17Mar | ~ | Direct Credit From Ogundeji Aj Ref:Adunola |
100.00 | 1,187.04 | ||
| 20 Mar | On-Line Banking Bill Payment to |
75.00 | 1,112.04 | |||
| Opeyemi Olarinde |
||||||
| Ref: Keyboardist | ||||||
| CZ | Direct Credit From Ogundeji FB Ref: Felica Ogundeli |
5.00 | 1,117.04 | |||
| M | Direct Credit From Ogundeji FB Ref:Felica Ogundeli |
5.00 | I,122.04 | |||
| 22 Mar | ~ | Card Payment to Facebk *Rdth6P7BS2 Ireland On 22 Mar |
37.12 | 1,084.92 | ||
| 22 Mar | Balance carried forward | 1,084.92 | ||||
| Total | Payments/Receipts | 1,445.89 | 1,070.00 |
| Date | Description | Description | Money out f | Money | in f | Balance f | 23 Mar - Start balance |
29jun 2023 E1,084.92 |
|
|---|---|---|---|---|---|---|---|---|---|
| 23Mar | Start Balance | 1,084.92 | Money out | f1,942.44 | |||||
| 24 Mar | GIro | Direct Credit From R Abdullai | 50.00 | 1,134.92 | a Commission | charges f0.00 | |||
| 27 Mar | A, | Direct Credit From Ogundeji Ref: Felica Ogundeli |
FB | 5.00 | 1,139.92 | Money in aGross interest |
f1,420.00 earned f0.00 |
||
| 31 Mar | ~ | On-Line Banking Bill Payment Tapan Pandit |
to | 200.00 | 939.92 | End balance | f562.48 | ||
| Ref: Hail at Plaistow | |||||||||
| 3Apr | ~ | Card Payment to Vistaprint Netherlands On 31 Mar |
30.79 | Your deposit is by the Financial Compensation |
eligible for protection Services Scheme. |
||||
| ~ | Direct Credit From Ogundeji | FB | 5.00 | 914.13 | |||||
| Ref:Felica Ogundeli | |||||||||
| 4Apr | M | On-Line Banking Bill Payment |
to | 30.00 | 884.13 | ||||
| Tapan Pandit | |||||||||
| Ref: Hall at Plaistow | |||||||||
| 6Apr | ~ | Card Payment to Facebk | 60.00 | 824.13 | |||||
| *Kkvlapxas2 Ireland On 05Apr |
|||||||||
| 11 Apr | tI)) | Card Purchase Restream, Inc. USA |
15.73 | 808.40 | |||||
| USD 19.00On 06Apr at VISA | |||||||||
| Exchange Rate 1.24The Final GBP | |||||||||
| Amount Includes A Non-Sterling |
|||||||||
| Transaction FeeofE0.42 |
|||||||||
| M | On-Line Banking Bill Payment |
to | 100.00 | 708.40 | |||||
| Opeyemi Olarinde |
|||||||||
| Ref: Keyboardist | |||||||||
| 12Apr | t))) | Card Purchase Zoom. US | 15.59 | 692.81 | |||||
| 888-799-96USA On 11 Apr | |||||||||
| 17Apr | M | On-Line Banking Bill Payment |
to A | 213.00 | 479.81 | ||||
| R Ideh | |||||||||
| Ref: Flight For Guest M | |||||||||
| M | Direct Credit From Ogundeji | FB | 5.00 | 484.81 | |||||
| Ref: Felica Ogundeli | |||||||||
| Continued |
| Date | Description | Description | Money out K | Money | in K | Balance E | |
|---|---|---|---|---|---|---|---|
| Balance brought forward from previous | page | 484.81 | |||||
| 19Apr | ~ | Card Payment to Arnznmktplace | 154.98 | 329.83 | |||
| On 18Apr | |||||||
| 24 Apr | ~ | Card Payment to Facebk | 12.88 | 316.95 | |||
| *9AU24Pkbs2 Ireland On 21 Apr |
|||||||
| ~ | Card Payment to SQ *Razi | 13.00 | 303.95 | ||||
| Telecom On 21 Apr | |||||||
| M | On-Line Banking Bill Payment to |
90.00 | 213.95 | ||||
| Opeyemi Olarinde |
|||||||
| Ref: Keyboardist | |||||||
| M | On-Line Banking Bill Payment to |
200.00 | 13.95 | ||||
| Tapan Pandit | |||||||
| Ref: Hall at Plaistow | |||||||
| alto | Direct Credit From Pickering | DM | 5.00 | 18.95 | |||
| Ref: Offering | |||||||
| +to | Direct Credit From BZannu | 10.00 | 28.95 | ||||
| ago | Direct Credit From Andrea | 20.00 | 48.95 | ||||
| Rukeme Ideh | |||||||
| Ref:Offering | |||||||
| eel | Direct Credit From Soleye-Peters | 45.00 | 93.95 | ||||
| Yemi | |||||||
| Ref:Yemi | |||||||
| &to | Direct Credit From jumoke | 50.00 | 143.95 | ||||
| Fakorede | |||||||
| Ref:Offering | |||||||
| are | Direct Credit From R Abdullai | 50.00 | 193.95 | ||||
| C2 | Direct Credit From Ogundeji | FB | 5.00 | 198.95 | |||
| Ref:Felica Ogundeji | |||||||
| 9May | l))) | Card Purchase Restream, Inc. USA |
15.55 | 183.40 | |||
| USD 19.00On 06 May at VISA | |||||||
| Exchange Rate 1.26The Final GBP | |||||||
| Amount Includes A Non-Sterling Transaction Feeoff0.42 |
|||||||
| M | On-Line Banking Bill Payment |
to | 75.00 | 108.40 | |||
| Opeyemi Olarinde |
|||||||
| Ref: Keyboardist | |||||||
| C2 | Direct Credit From Ogundeji | A I | 100.00 | 208.40 | |||
| Ref:Adunola | |||||||
| ~ | Direct Credit From Ogundeji | FB | 5.00 | 213.40 | |||
| Ref: Felica Ogundeji | |||||||
| M | Direct Credit From Ogundeji | FB | 5.00 | 218.40 | |||
| Ref: Felica Ogundeji | |||||||
| 12May | lj)) | Card Purchase Zoom. US | 15.59 | 202.81 | |||
| 888-799-96 USA On 11 May | |||||||
| 15May | C2 | Direct Credit From Ogundeji | FB | 5.00 | 207.81 | ||
| Ref: Felica Ogundeji | |||||||
| 17May | ~ | Card Payment to Facebk | 60.00 | 147.81 | |||
| *Krh7RQ7852 Ireland On 16 | May | ||||||
| 22 May | ~ | Card Payment to Facebk | 18.30 | 129.51 | |||
| *Udegmqxas2 Ireland On 21 |
May | ||||||
| Direct Credit From Ogundeji | FB | 5.00 | 134.51 | ||||
| Ref: Felica Ogundeji | |||||||
| 23 May | aro | Direct Credit From R Abdullai | 50.00 | 184.51 |
| Date | Description | Description | Money out E | Money | in E | Balance f | |
|---|---|---|---|---|---|---|---|
| Balance brought forward from previous |
page | 184.51 | |||||
| 24 May | ~ | Card Payment to Vistaprint | 43.99 | 140.52 | |||
| Netherlands On 23 May |
|||||||
| 31 May | ~ | Card Payment to Facebk | 60.00 | 80.52 | |||
| *6Nrnhqkas2 Ireland On 30 |
May | ||||||
| 2Jun | ~ | On-Line Banking Bill Payment to |
50.00 | 30.52 | |||
| Tapan Pandit | |||||||
| Ref: Hall at Plaistow | |||||||
| 5Jun | ~ | On-Line Banking Bill Payment to |
75.00 | -44.48 | |||
| Opeyemi Olarinde |
|||||||
| Ref: Keyboardist | |||||||
| C2 | On-Line Banking Bill Payment to |
150.00 | -194.48 | ||||
| Tapan Pandit | |||||||
| Ref: Hall at Plaistow | |||||||
| aro | Direct Credit From Joseph Ayodele | 400.00 | 205.52 | ||||
| Ref:Tithe | |||||||
| 7Jun | tl)) | Card Purchase Restream, Inc. USA |
15.75 | 189.77 | |||
| USD 19.00On 06Jun at VISA | |||||||
| Exchange Rate 1.24The Final CBP | |||||||
| Amount Includes A Non-Sterling Transaction Feeoff0.42 |
|||||||
| 12Jun | 1))) | Card Purchase Zoom. US | 15.59 | 174.18 | |||
| 888-799-96USA On 11 Jun | |||||||
| ~ | Card Payment to Facebk | 60.00 | 114.18 | ||||
| *43Dssrbbs21reland On 10Jun |
|||||||
| M | Direct Credit From Ogundeji | A J | 100.00 | 214.18 | |||
| Ref:Adunola | |||||||
| C2 | Direct Credit From Ogundeji | FB | 5.00 | 219.18 | |||
| Ref: Fellca Ogundeji | |||||||
| 13Jun | I2 | On-Line Banking Bill Payment 0Carew |
to0 | 150.00 | 69.18 | ||
| Ref:Change ofName | |||||||
| 19Jun | ceo | Direct Credit From Joseph Ayodele | 30.00 | 99.18 | |||
| Ref:Tithe | |||||||
| C2 | Direct Credit From Ogundeji | FB | 5.00 | 104.18 | |||
| Ref: Felica Ogundeji | |||||||
| M | Direct Credit From Aileru 0 | 10.00 | 114.18 | ||||
| Ref:Offering | |||||||
| 23Jun | ~ | Card Payment to Facebk | 1.70 | 112.48 | |||
| *9B5R6Sbbs2 Ireland On 22 | Jun | ||||||
| 26Jun | ~ttt | Direct Credit From Joseph Ayodele | 400.00 | 512.48 | |||
| Ref:Tithe | |||||||
| 27Jun | are | Direct Credit From R Abdullai | 50.00 | 562.48 | |||
| 29Jun | Balance carried forward | 56248 | |||||
| Total | Payments/Receipts | 1,942.44 | 1,420.00 |