##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|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|||