Vbank - Statement - 2022-12-01 - 2023-05-09

SAHEED ADEKUNLE SHITTU
STATEMENT
Statement Period 01-Dec-2022 - 09-May-2023
No 4, Ekoro road, Agbelekale , Abule Egba, Lagos, Nigeria NUBAN 1001339277
Product Name Universal Savings Account
Opening Balance 7,751.00
Total amount on hold 0.00
Total Debit Amount 3,248,367.88
Total Credit Amount 3,240,619.80
Closing Balance 2.92

Currency NGN
Transaction Date Debit Credit Balance Narration
2023-05-01 70.00 0.00 2.92 AIRTIME|AIRTEL|08027618565
2023-05-01 8.08 0.00 72.92
2023-05-01 0.00 80.76 81.00
2023-04-29 171.00 0.00 0.24 Trsf/ To SAHEED ADEKUNLE SHITTU
2023-04-28 0.00 73.00 171.24 FRM Paystack|Carry1st PayoutHBI Technology
2023-04-26 100.00 0.00 98.24 AIRTIME|AIRTEL|08027618565
2023-04-25 4,500.00 0.00 198.24 Trsf / To SAHEED ADEKUNLE SHITTU
FRM Transfer|Transfer from

2023-04-25 0.00 3,900.00 4,698.24 AJELOAN/AT5_MFDS545202304250720500203245A
AURX
2023-04-25 10,000.00 0.00 798.24 Trdr/ To SAHEED ADEKUNLE SHITTU
FRM Transfer|Transfer from SnappyCredit's vip

2023-04-25 0.00 2,998.00 10,798.24 chan/AT5_MFDS54520230425062033018900GDYTU
H
2023-04-25 0.00 7,800.00 7,800.24 FRM Paystack|Transfer from LOANNAIRALoanNaira
SIGNATURE/DATE
09 May 2023
VFD MICROFINANCE BANK LIMITED

5th floor, Elephant house, 214 Broad Street, Marina,Lagos
Bank Website: www.vbank.ng
Contact Email: support@vbank.ng
Contact Phone Number: +234 1 227 1396
2023-04-22 2,000.00 0.00 0.24 Trf/ To OGUNLOLA HELEN AINA
2023-04-22 1,600.00 0.00 2,000.24 Yrsf/ To ODUNAYO ADEWUMI
2023-04-21 0.00 2,000.00 3,600.24 FRM SAHEED ADEKUNLE SHITTU|Trsf
2023-04-21 8,400.00 0.00 1,600.24 Foods/ To OMOWUMI NIFEMI OLOFINTUYI
2023-04-21 0.00 10,000.00 10,000.24 From FATIMOH
2023-04-19 12,000.00 0.00 0.24 Trst/ To KENETH U ODOZOR
2023-04-19 0.00 12,000.00 12,000.24 From FATIMOH
2023-04-19 47,000.00 0.00 0.24 Trst/ To SAHEED ADEKUNLE SHITTU
FRM ONYEMA D LONDON|FT MB Internet SAHEED

2023-04-19 0.00 47,000.00 47,000.24 ADEKUNLE SHITTU
2023-04-18 928.00 0.00 0.24 Trsf/ To PAYSTACK CHECKOUT
2023-04-18 0.00 428.00 928.24 FRM SAHEED ADEKUNLE SHITTU|Trsf
2023-04-18 0.00 500.00 500.24 FRM SAHEED ADEKUNLE SHITTU|Trdt
2023-04-18 182.00 0.00 0.24 Trsf/ To SAHEED ADEKUNLE SHITTU
2023-04-18 928.00 0.00 82.24 Yrs/ To PAYSTACK CHECKOUT
FRM OLAJUBU IDOWU|USSD-NIP/To SAHEED

2023-04-18 0.00 1,000.00 1,010.24 S./23480XXXX8302
Payment for Swift CPE/ To ADEBANJO LOVETH

2023-04-17 37,000.00 0.00 10.24 ANNA
2023-04-16 2,000.00 0.00 36,010.24 Trsf/ To Bukola Adeyanju
SIGNATURE/DATE
09 May 2023

2023-04-16 3,000.00 0.00 38,010.24 Trsg/ To kolawole Charles ogunbayo
2023-04-15 4,000.00 0.00 41,010.24 Trsf / To JOHN BLESSED STORE
FRM MATTHEW OLANREWAJU ODEFARA|Transfer

2023-04-15 0.00 45,000.00 45,010.24 from MATTHEW OLANREWAJU ODEFARA to
House Rent Balance of 6Month/ To OLOWU IDOWU
2023-04-15 55,000.00 0.00 10.24 MUINAT
2023-04-15 0.00 55,000.00 55,010.24 Weekly / From FATIMOH
2023-04-13 1,000.00 0.00 10.24 Trsr/ To JOHN BLESSED STORE
2023-04-13 0.00 1,000.00 1,010.24 FRM SAHEED ADEKUNLE SHITTU|Traf
2023-04-13 4,000.00 0.00 10.24 Tesf/ From SAHEED
FRM DAMILARE ISMAIL ABDULRAHMAN|Transfer

2023-04-13 0.00 4,000.00 4,010.24 from to SAHEED ADEKUNLE SHITTU
2023-04-13 52,400.00 0.00 10.24 Trsf/ To ADEYANJU BUKOLA JUMOKE
2023-04-13 0.00 1,400.00 52,410.24 FRM SAHEED ADEKUNLE SHITTU|Trsg

2023-04-12 10,000.00 0.00 10.24 Trs/ To JOHN BLESSED STORE
2023-04-12 0.00 10,000.00 10,010.24 FRM SAHEED ADEKUNLE SHITTU|Yrsf
2023-04-12 3,000.00 0.00 10.24 Trsf/ To ODUNAYO ADEWUMI
FRM Paystack|Swift Networks refunded

2023-04-12 0.00 928.00 3,010.24 638168244853865571Paystack Finance Refund
FRM POS business Bukenzo Service|Bukenzo Serv
2023-04-12 0.00 1,500.00 2,082.24 POS Trf for
Customer/AT68_TRF|2MPTj7lx|1645893215421833 ..
2023-04-12 6,650.00 0.00 582.24 Thrsf/ To ADEBANJO LOVETH ANNA
FRM OGUNDIMU FATAI AJIBOYE|via GTWORLD

2023-04-12 0.00 7,200.00 7,232.24 Internet
2023-04-12 200.00 0.00 32.24 AIRTIME|AIRTEL|08027618565
SIGNATURE/DATE
09 May 2023

2023-04-11 928.00 0.00 232.24 Yr/ To PAYSTACK CHECKOUT
2023-04-11 11,300.00 0.00 1,160.24 Trsf/ To CHUKWU CHIMAEZE EMMANUEL
FRM MICHEAL ADETAYO ADEDOKUN|TRFFRM

2023-04-11 0.00 11,300.00 12,460.24 MICHEAL ADETAYO ADEDOKUN TO SAHEED
ADEKUNLE SHITTU
2023-04-10 928.00 0.00 1,160.24 Trsf/ To PAYSTACK CHECKOUT
2023-04-10 0.00 928.00 2,088.24 Rvsl//Trsf/ To PAYSTACK CHECKOUT
2023-04-10 400.00 0.00 2,088.24 AIRTIME|AIRTEL|08027618565
2023-04-10 1,000.00 0.00 2,488.24 Trsf/ To Gift Ugoeze
2023-04-10 600.00 0.00 3,488.24 AIRTIME|AIRTEL|08027618565
2023-04-09 928.00 0.00 4,088.24 Trsf / To PAYSTACK CHECKOUT
2023-04-09 3,700.00 0.00 5,016.24 Trsf/ To UKAMAKA EMELDA ONOH
2023-04-09 928.00 0.00 8,716.24 Trs/ To PAYSTACK CHECKOUT
2023-04-08 450.00 0.00 9,644.24 Trsf / To JOHN BLESSED STORE
2023-04-08 2,100.00 0.00 10,094.24 Trsf/ From SAHEED
2023-04-08 3,000.00 0.00 12,194.24 Tesf/ From SAHEED
2023-04-08 600.00 0.00 15,194.24 Trsf/ To DAMILOLA GRACE OLADEPO
2023-04-08 2,000.00 0.00 15,794.24 Trsf/ To DAMILOLA GRACE OLADEPO
2023-04-07 11,600.00 0.00 17,794.24 Foods/ To RASAK OLADEHINDE YEKINI
2023-04-07 1,400.00 0.00 29,394.24 Drinks/ To MATANMI OWOLABI AZEEZ
2023-04-07 200.00 0.00 30,794.24 AIRTIME|AIRTEL|08027618565
SIGNATURE/DATE
09 May 2023

2023-04-07 1,300.00 0.00 30,994.24 Trst/ To Ajiboye tope
2023-04-07 12,000.00 0.00 32,294.24 Trsf/ To OLUWASEGUN ADEYINKA ONAYEMI
2023-04-07 4,700.00 0.00 44,294.24 Trsf / To oluwadoyinsola mariam KAREEM
2023-04-07 2,000.00 0.00 48,994.24 Trst/ To Bukola Adeyanju
2023-04-07 928.00 0.00 50,994.24 Trst/ To PAYSTACK CHECKOUT
2023-04-07 2,800.00 0.00 51,922.24 March Utility Bill/ To TITUS ABIOLA OLONADE
2023-04-07 928.00 0.00 54,722.24 Trsg/ To PAYSTACK CHECKOUT
2023-04-06 2,200.00 0.00 56,578.24 Trsf / To EMMANUEL FOLAKEMI BLESSING
2023-04-06 3,000.00 0.00 58,778.24 Trsf/ To JOHN BLESSED STORE
2023-04-06 1,000.00 0.00 61,778.24 Trsf/ From SAHEED
2023-04-06 1,400.00 0.00 62,778.24 Trsf/ To MARY MBADUGHA
2023-04-06 3,000.00 0.00 64,178.24 Trsf/ To Bukenzo Service
FRM MATTHEW OLANREWAJU ODEFARA|Transfer

2023-04-06 0.00 39,000.00 76,178.24 from MATTHEW OLANREWAJU ODEFARA to
2023-04-06 2,500.00 0.00 37,178.24 Trsf/ To Ahmed Olaposi Falodun
2023-04-06 10,000.00 0.00 39,678.24 Weekky Contribution 9&10/ From SAHEED
2023-04-06 1,000.00 0.00 49,678.24 Trst/ To JOHN BLESSED STORE
2023-04-06 0.00 1,000.00 50,678.24 Rvsl//Trsf/ To Ahmed Olaposi Falodun
SIGNATURE/DATE
09 May 2023

2023-04-05 1,500.00 0.00 53,678.24 Trsf / To POPOOLA PETER OYEKANMI
2023-04-05 0.00 1,500.00 55,178.24 Rvsl//Trsf / To OOOH-LALA YUMMY 2
2023-04-05 1,500.00 0.00 53,678.24 Trsf / To OOOH-LALA YUMMY 2
2023-04-05 2,000.00 0.00 55,178.24 Ttsf/ From SAHEED
2023-04-05 4,400.00 0.00 59,178.24 Beans/ To chigozie frank
2023-04-05 6,000.00 0.00 63,578.24 Trsf/ To Olushola Ajibua
2023-04-04 0.00 2,000.00 71,434.24 Rvsl//Trsr/ To JOHN BLESSED STORE
2023-04-04 850.00 0.00 69,434.24 Food!/ To Gift Ugoeze
2023-04-04 2,000.00 0.00 70,284.24 Trsr/ To JOHN BLESSED STORE
2023-04-04 600.00 0.00 72,284.24 AIRTIME|AIRTEL|08027618565
2023-04-04 1,200.00 0.00 72,884.24 Trst/ To Bukola Adeyanju
2023-04-03 1,400.00 0.00 77,084.24 Trsr/ To BOLUWATIFE FAKUADE
2023-04-03 600.00 0.00 78,484.24 Yrsf/ To Aigbojie christiana
SIGNATURE/DATE
09 May 2023

2023-04-03 200.00 0.00 82,084.24 AIRTIME|AIRTEL|08027618565
2023-04-03 100.00 0.00 82,284.24 AIRTIME|AIRTEL|09073997700
FRM UGWUIRO CHIBUNNA

2023-04-03 0.00 27,500.00 82,384.24 UKAIGWE-117-DIAMOND SAVINGS
ACCOUNTS|TRFFRM UGWUIRO CHIBUNNA UKAI ..
2023-04-03 1,050.00 0.00 55,812.24 Trsf/ To TOSIN OLUWATOYIN SHODOLAMU
2023-04-03 600.00 0.00 56,862.24 AIRTIME|AIRTEL|08027618565
2023-04-03 928.00 0.00 58,390.24 Tesf/ To PAYSTACK CHECKOUT
2023-04-02 1,200.00 0.00 59,318.24 Food!/ To Gift Ugoeze
2023-04-02 2,000.00 0.00 60,518.24 Trsr/ To Oyeyiola Johnson
2023-04-02 700.00 0.00 62,518.24 Food/ To OLABISI YINKA AYODEJI
2023-04-02 700.00 0.00 63,218.24 Fish / To Falade Rebecca
2023-04-02 1,000.00 0.00 63,918.24 Trsf / To Bukenzo Service
2023-04-02 10,000.00 0.00 64,918.24 Trs/ To Bukenzo Service
2023-04-02 928.00 0.00 75,846.24 Ttrf/ To PAYSTACK CHECKOUT
2023-04-01 1,550.00 0.00 76,774.24 Food/ To Gift Chisom KELVIN
2023-04-01 12,100.00 0.00 78,324.24 Food/ To ADESANYA SUNDAY OSHINJINRIN
2023-04-01 4,800.00 0.00 90,424.24 Trsf/ To ABBAF FOOD VENTURE
SIGNATURE/DATE
09 May 2023

2023-04-01 600.00 0.00 98,724.24 Traf/ To TOSIN DANIEL OYEBO
2023-04-01 500.00 0.00 99,324.24 Trsf/ To JOHN BLESSED STORE
Hope Project ID Card/ To AY MASTER CONCEPT

2023-04-01 500.00 0.00 99,824.24 NIG LTD(RC815919)
2023-04-01 900.00 0.00 100,324.24 Trsf/ To UWEM EFFIONG BEN
2023-04-01 1,700.00 0.00 101,224.24 Trs/ To MAKINDE OJO OGUNYEMI
2023-04-01 0.00 27,000.00 102,924.24 FRM BADMUS AMINAT FOLAKE|via GTWORLD
2023-04-01 1,700.00 0.00 75,924.24 Trs/ To MAKINDE OJO OGUNYEMI
2023-04-01 3,000.00 0.00 77,624.24 Trsf/ To WAHEED ADEMOLA SHITTU
2023-04-01 928.00 0.00 80,624.24 Trf/ To PAYSTACK CHECKOUT
2023-04-01 3.02 0.00 81,552.24
2023-04-01 0.00 30.25 81,555.26
2023-03-31 1,500.00 0.00 81,525.01 Trsr/ To JOHN BLESSED STORE
2023-03-31 200.00 0.00 83,025.01 AIRTIME|AIRTEL|08027618565
2023-03-31 5,000.00 0.00 83,225.01 Transport / From SAHEED
2023-03-31 1,000.00 0.00 88,225.01 Trsg/ To OLANREWAJU SHAKIRU ASHAAMU
2023-03-31 8,000.00 0.00 89,225.01 Traf/ To ASHAMU OLANREWAJU SHAKIRU
2023-03-31 800.00 0.00 97,225.01 Trsf/ To NUEMEOKAF ENTERPRISE
2023-03-31 1,800.00 0.00 98,025.01 Trdf/ To JOHN BLESSED STORE
2023-03-31 600.00 0.00 99,825.01 AIRTIME|AIRTEL|08027618565
SIGNATURE/DATE
09 May 2023

2023-03-31 1,000.00 0.00 100,425.01 Trsf/ To UWEM EFFIONG BEN
2023-03-31 5,000.00 0.00 101,425.01 Tesf/ To Bukenzo Service
Darasimi Lesson Fee/ To ADEWUNMI IDOWU

2023-03-31 5,000.00 0.00 106,425.01 ADELUGBA
Darasimi Shittu Common Entrance/ To BRAINFIELD

2023-03-31 5,000.00 0.00 111,425.01 EDUCATIONAL SERVICES LIMITED
FRM NNAMDI FRANCIS OKOLI|ONB TRF FROM

2023-03-31 0.00 55,000.00 116,425.01 NNAMDI FRA **0815 FBP
2023-03-31 500.00 0.00 62,353.01 AIRTIME|MTN|08063618750
2023-03-31 928.00 0.00 62,853.01 Td/ To PAYSTACK CHECKOUT
2023-03-31 928.00 0.00 63,781.01 Gf/ To PAYSTACK CHECKOUT
2023-03-30 1,000.00 0.00 64,709.01 Traf/ To BOLUWATIFE EMMANUEL FAKUADE
2023-03-30 2,300.00 0.00 65,709.01 Trsf/ To ADEYANJU BUKOLA JUMOKE
2023-03-30 2,000.00 0.00 68,009.01 Tsf/ To JOHN BLESSED STORE
2023-03-30 1,000.00 0.00 70,009.01 Ref / To EBERE FAVOUR EKUGHA

2023-03-30 0.00 1,000.00 71,009.01 S./23480XXXX8302
2023-03-30 27,000.00 0.00 72,509.01 School Fees/ From SAHEED
2023-03-30 37,000.00 0.00 99,509.01 CPE PAYMENT / To ADEBANJO LOVETH ANNA
FRM Palmpay - Tolulope

2023-03-30 0.00 100,000.00 136,509.01 Ipero|[[NCBtb250aCBzd2lmdA==]]
2023-03-30 3,000.00 0.00 37,437.01 Yrst/ To Bukenzo Service
SIGNATURE/DATE
09 May 2023

2023-03-30 2,200.00 0.00 40,437.01 Trsf/ To IKEOLUWA VENTURES
2023-03-30 4,000.00 0.00 42,637.01 Trsf/ To ASHAMU OLANREWAJU SHAKIRU
2023-03-30 200.00 0.00 46,637.01 AIRTIME|AIRTEL|08027618565
2023-03-30 2,200.00 0.00 46,837.01 From 1001339277
2023-03-30 2,000.00 0.00 49,037.01 Trsf/ To TITILADE SIDIKAT BOLANLE
2023-03-30 600.00 0.00 51,037.01 Trsf/ To TOSIN OLUWATOYIN SHODOLAMU
2023-03-30 928.00 0.00 58,787.01 Tr/ To PAYSTACK CHECKOUT
2023-03-29 500.00 0.00 59,715.01 Trsr/ To OGEDEGBE STANLEY OSAODION
2023-03-29 0.00 7,150.00 62,215.01 FRM emperor ajiboye oguns|sub
2023-03-29 0.00 10,000.00 55,065.01 FRM OLUWATOYIN, ADEWUMI MOSES|VTO
2023-03-29 0.00 45,000.00 45,065.01 FRM OLUWATOYIN, ADEWUMI MOSES|VTO
2023-03-29 700.00 0.00 65.01 Trsf/ To UWEM EFFIONG BEN
2023-03-29 600.00 0.00 765.01 AIRTIME|AIRTEL|08027618565
2023-03-29 2,000.00 0.00 1,365.01 Trsr/ To OGEDEGBE STANLEY OSAODION
2023-03-29 12,000.00 0.00 3,365.01 Trsf/ To OGEDEGBE STANLEY OSAODION
2023-03-29 930.00 0.00 15,365.01 Trsf/ To CHUKWU CHIMAEZE EMMANUEL
2023-03-29 928.00 0.00 17,223.01 Trsg/ To PAYSTACK CHECKOUT
SIGNATURE/DATE
09 May 2023

2023-03-29 928.00 0.00 19,079.01 Tr/ To PAYSTACK CHECKOUT
2023-03-28 1,000.00 0.00 23,307.01 Trsg/ To FUNMILAYO OMOLARA OSENI
FRM Palmpay - Olushola Ajibua|Palmpay - Olushola

2023-03-28 0.00 4,000.00 24,307.01 Ajibua:8082132119
2023-03-28 5,000.00 0.00 20,307.01 Trsg/ To ADEYANJU BUKOLA JUMOKE
2023-03-28 2,200.00 0.00 25,307.01 Trsg/ From SAHEED
2023-03-28 0.00 27,500.00 27,507.01 FRM SAHEED ADEKUNLE SHITTU|Trst
2023-03-28 928.00 0.00 7.01 Trg/ To PAYSTACK CHECKOUT
FRM Bukenzo Service|Transfer from Bukenzo

2023-03-28 0.00 928.00 935.01 Service/AT68_TRF|2MPTj7lj|1640611918756573184
2023-03-27 1,000.00 0.00 7.01 Bill/ To IKEDC Prepaid - 04279223715
2023-03-27 0.00 1,000.00 1,007.01 FRM Palmpay|Bukola Adeyanju
2023-03-27 1,000.00 0.00 7.01 Trsf/ To UWEM EFFIONG BEN
2023-03-27 2,000.00 0.00 1,007.01 Trsf / To ADEYANJU BUKOLA JUMOKE
2023-03-27 500.00 0.00 3,007.01 AIRTIME|AIRTEL|08027618565
2023-03-27 928.00 0.00 3,507.01 Trg/ To PAYSTACK CHECKOUT
2023-03-27 928.00 0.00 4,435.01 Trh/ To PAYSTACK CHECKOUT
2023-03-27 928.00 0.00 5,363.01 Tg/ To PAYSTACK CHECKOUT
2023-03-27 928.00 0.00 7,219.01 Trb/ To PAYSTACK CHECKOUT
SIGNATURE/DATE
09 May 2023

Church Contribution Card/ To ADEYANJU BUKOLA

2023-03-26 2,200.00 0.00 9,147.01 JUMOKE
2023-03-26 928.00 0.00 11,347.01 Tref/ To PAYSTACK CHECKOUT
2023-03-26 928.00 0.00 13,203.01 Tref/ To PAYSTACK CHECKOUT
2023-03-25 1,750.00 0.00 15,059.01 Trsf/ To Gift Ugoeze
2023-03-25 1,000.00 0.00 16,809.01 Trsf/ To LATIFAT OWOLABI
2023-03-25 4,400.00 0.00 21,809.01 2532521582 Netflix LANG
2023-03-25 300.00 0.00 26,209.01 To AJAYI MAKANJUOLA
2023-03-25 2,600.00 0.00 26,509.01 To MONEY VENTURES
FRM Palmpay - Olushola Ajibua|Palmpay - Olushola

2023-03-25 0.00 35,000.00 64,109.01 Ajibua:8082132119
2023-03-25 1,300.00 0.00 30,039.01 Trsf/ To ADEYEMI SUNDAY GBENGA
Weekly Unlimited plan/ To CHUKWU CHIMAEZE

2023-03-25 7,150.00 0.00 30,059.01 EMMANUEL
2023-03-25 6,000.00 0.00 37,209.01 Trsf/ To ALABI WASIU AYODEJI
2023-03-25 1,800.00 0.00 43,209.01 From mummy Dara / To Gift Ugoeze
SIGNATURE/DATE
09 May 2023

2023-03-25 600.00 0.00 45,009.01 AIRTIME|AIRTEL|08027618565
2023-03-25 0.00 26,000.00 45,609.01 FRM ADEYANJU BUKOLA JUMOKE|via GTWORLD
2023-03-25 1,000.00 0.00 19,609.01 Trsf/ To JONATHAN _ ORIATARE
2023-03-25 2,000.00 0.00 20,609.01 Trsf/ From SAHEED
2023-03-25 5,000.00 0.00 22,609.01 Weekly Contribution 8/ From SAHEED
FRM Palmpay - OKIKIOLAWALE

2023-03-25 0.00 27,500.00 27,609.01 BALOGUN|Palmpay - OKIKIOLAWALE
BALOGUN:9046504450
DIESEL FROM ONIBODE/ To Olugbenga samson

2023-03-24 100,000.00 0.00 37.01 Kolawole
2023-03-24 0.00 100,000.00 100,037.01 POS Trf for
2023-03-24 100,000.00 0.00 37.01 Trsf/ To Bukenzo Service
2023-03-24 928.00 0.00 37.01 Bill/ To PAYSTACK CHECKOUT

2023-03-24 0.00 100.00 965.01 POS Trf for
2023-03-24 1,200.00 0.00 865.01 Bread / To ILEMOBOLA MUSLIMOT BOSE
2023-03-23 5,000.00 0.00 2,065.01 Food/ From SAHEED
2023-03-23 0.00 7,000.00 7,065.01 From FATIMOH
2023-03-22 4,000.00 0.00 65.01 Trsf/ To Bukola Adeyanju
2023-03-22 0.00 4,000.00 4,065.01 FRM SAHEED ADEKUNLE SHITTU|Traf
SIGNATURE/DATE
09 May 2023

2023-03-22 0.00 2,000.00 2,065.01 FRM SAHEED ADEKUNLE SHITTU|Trsd
2023-03-21 500.00 0.00 65.01 Trsf/ To TOSIN OLUWATOYIN SHODOLAMU
2023-03-21 0.00 480.00 565.01 FRM SAHEED ADEKUNLE SHITTU|Trsf
2023-03-20 100.00 0.00 85.01 AIRTIME|AIRTEL|08027618565
2023-03-19 3,000.00 0.00 185.01 Trsf/ To Yusroh Opeyemi Tijani
2023-03-19 600.00 0.00 3,185.01 AIRTIME|AIRTEL|08027618565
FRM
2023-03-19 0.00 3,315.00 3,785.01 Transfer|EasyCash/1637230610240208896/AT5_MF
DS95720230319123058021205FQM7EA
2023-03-18 600.00 0.00 470.01 Trsf/ To PETER OFRBUIKE NWORIE
2023-03-18 1,510.00 0.00 1,070.01 Trsf / To JEROME KATE N
2023-03-18 0.00 2,000.00 2,580.01 FRM SAHEED ADEKUNLE SHITTU |TRSF
2023-03-17 500.00 0.00 580.01 Trsf / To TOSIN DANIEL OYEBO
2023-03-17 400.00 0.00 80.01 AIRTIME|AIRTEL|08027618565
2023-03-17 9,000.00 0.00 480.01 Trsf/ To Saheed Adekunle Shittu
2023-03-16 200.00 0.00 7,108.01 AIRTIME|AIRTEL|08027618565
2023-03-16 400.00 0.00 8,058.01 Trsf/ To OLAMIDE OLASHILE SHITTU
FRM
2023-03-16 0.00 8,451.00 8,458.01 MSCAPITAL|PAY/AT5_MFDS3332023031606555501
2316AVPBGP
SIGNATURE/DATE
09 May 2023

2023-03-15 700.00 0.00 7.01 Trsf / To TOSIN OLUWATOYIN SHODOLAMU
2023-03-14 600.00 0.00 707.01 AIRTIME|AIRTEL|08027618565
2023-03-14 0.00 100.00 1,307.01 Rvsl//AIRTIME|AIRTEL|09073997700
2023-03-14 100.00 0.00 1,207.01 AIRTIME|AIRTEL|09073997700
2023-03-14 100.00 0.00 1,207.01 AIRTIME|AIRTEL|09073997700
Subscription Payment from BabpelExtraLtd / To

2023-03-14 26,200.00 0.00 1,307.01 ADEBANJO LOVETH ANNA
Rvsl//Subscription Payment from BabpelExtraLtd / To

2023-03-14 0.00 26,200.00 27,507.01 ADEBANJO LOVETH ANNA
Subscription Payment from BabpelExtraLtd / To


2023-03-13 590.00 0.00 7.01 AIRTIME|AIRTEL|08027618565
2023-03-13 600.00 0.00 597.01 Bread / To ILEMOBOLA MUSLIMOT BOSE
2023-03-13 100.00 0.00 1,197.01 AIRTIME|AIRTEL|08027618565
2023-03-13 100.00 0.00 1,297.01 Trsf/ To ADEBANJO LOVETH ANNA
Subscription Payment from Babpelextraltd / To


2023-03-11 1,300.00 0.00 47.01 Trsf/ To JOHN BLESSED STORE
2023-03-11 500.00 0.00 1,347.01 Trsf/ To TOSIN DANIEL OYEBO
Rvsl//Khadijah Awoleiro / To SUPREME KIDS

2023-03-11 0.00 200.00 1,847.01 PAGEANT
2023-03-11 200.00 0.00 1,647.01 Khadijah Awoleiro / To SUPREME KIDS PAGEANT
SIGNATURE/DATE
09 May 2023

2023-03-10 100.00 0.00 6,847.01 DATA|AIRTEL|09073997700
2023-03-10 0.00 100.00 6,847.01 Rvsl//DATA|AIRTEL|2349073997700
2023-03-10 100.00 0.00 6,747.01 AIRTIME|AIRTEL|2349073997700
2023-03-10 100.00 0.00 6,847.01 DATA|AIRTEL|2349073997700
2023-03-10 0.00 100.00 6,947.01 Rvsl//DATA|AIRTEL|2349073997700
2023-03-10 100.00 0.00 6,847.01 DATA|AIRTEL|2349073997700
2023-03-09 0.00 120.00 0.00
2023-03-09 1,900.00 0.00 147.01 Trsf/ To TITILOPE E.ADEBAYO
2023-03-09 0.00 2,000.00 2,047.01 Rvsl//Trsf/ To Bukola Adeyanju
2023-03-08 120.00 0.00 0.00
2023-03-08 400.00 0.00 47.01 Trsf / To JOHN BLESSED STORE
SIGNATURE/DATE
09 May 2023

2023-03-08 2,800.00 0.00 3,747.01 Feb Utility Bill / To TITUS ABIOLA OLONADE
2023-03-07 600.00 0.00 6,547.01 Trsf/ To BOLUWATIFE FAKUADE
2023-03-07 750.00 0.00 7,147.01 Trsf / To Gift Chisom KELVIN
2023-03-07 500.00 0.00 8,397.01 Trsf/ To EPRETARI JONAH
2023-03-07 200.00 0.00 8,897.01 Trsf / To FUNMILAYO OMOLARA OSENI
2023-03-07 1,000.00 0.00 9,097.01 Trsf/ To CECILIA ABIODUN KOLAWOLE
FRM BESTCARE TECHNOLOGY LIMITED|internet

2023-03-06 0.00 27,500.00 28,597.01 for ikorodu march 23
2023-03-06 500.00 0.00 2,025.01 Trsf/ To Bukola Adeyanju
2023-03-06 500.00 0.00 2,025.01 AIRTIME|AIRTEL|08027618565
2023-03-06 500.00 0.00 2,025.01 AIRTIME|AIRTEL|08027618565
SIGNATURE/DATE
09 May 2023

Payment for Honey/ To CECILIA ABIODUN
2023-03-05 2,000.00 0.00 3,525.01 KOLAWOLE
2023-03-04 2,000.00 0.00 3,525.01 Trsr/ To Bukola Adeyanju
2023-03-04 0.00 300.00 5,525.01 Rvsl//Trsf/ To Shittu Saheed Adekunle
2023-03-04 100.00 0.00 5,225.01 DATA|AIRTEL|09073997700
2023-03-04 300.00 0.00 5,325.01 Trsf/ To Shittu Saheed Adekunle
2023-03-03 600.00 0.00 1,625.01 AIRTIME|AIRTEL|08027618565
2023-03-03 1,800.00 0.00 2,225.01 Trsf / To OSUOLALE SHERIFF RAHEEM
2023-03-03 5,100.00 0.00 25.01 Trsf/ To AKPA JOHN CHINONSO
2023-03-03 200.00 0.00 5,125.01 AIRTIME|AIRTEL|08027618565
2023-03-03 2,700.00 0.00 5,325.01 Computer Work/ To LILIAN CHINELO UDOKA
2023-03-02 1,000.00 0.00 8,025.01 Food / To AKPA JOHN CHINONSO
SIGNATURE/DATE
09 May 2023

2023-03-02 50.00 0.00 10,025.01 AIRTIME|AIRTEL|08027618565
2023-03-02 0.00 1,900.00 10,075.01 Rvsl//Bill/ To IKEDC Prepaid - 04279223715

2023-03-02 0.00 2,000.00 10,175.01 S./23480XXXX8302
2023-03-02 0.00 928.00 9,103.01 Rvsl//Ttef/ To PAYSTACK CHECKOUT
2023-03-02 928.00 0.00 8,175.01 Ttef/ To PAYSTACK CHECKOUT
2023-03-02 0.00 928.00 9,103.01 Rvsl//Traf/ To PAYSTACK CHECKOUT
2023-03-02 928.00 0.00 8,175.01 Traf/ To PAYSTACK CHECKOUT
2023-03-01 100.00 0.00 9,003.01 AIRTIME|AIRTEL|08027618565
2023-03-01 300.00 0.00 7,303.01 Trsf / To ADEYANJU BUKOLA JUMOKE
2023-03-01 1,800.00 0.00 7,603.01 Food / To ALLAHU LATEEF FOOD CANTEEN 1
2023-03-01 100.00 0.00 9,403.01 DATA|MTN|08102157428
2023-03-01 500.00 0.00 9,503.01 AIRTIME|AIRTEL|08027618565
2023-03-01 190.00 0.00 14,003.01 AIRTIME|AIRTEL|08027618565
2023-03-01 930.00 0.00 93.01 Trsf/ To CHUKWU CHIMAEZE EMMANUEL
SIGNATURE/DATE
09 May 2023

2023-03-01 100.00 0.00 23.01 DATA|MTN|08102157428
2023-03-01 3.52 0.00 123.01
2023-03-01 0.00 35.23 126.53
2023-02-27 928.00 0.00 3,147.30 Trdf/ To PAYSTACK CHECKOUT
2023-02-27 100.00 0.00 4,075.30 AIRTIME|AIRTEL|08027618565
2023-02-27 100.00 0.00 4,075.30 AIRTIME|AIRTEL|08027618565
2023-02-26 100.00 0.00 5,003.30 AIRTIME|AIRTEL|08027618565
2023-02-26 5,000.00 0.00 5,103.30 Trsf / To BALOGUN LATIFAT ABIDEMI
2023-02-26 70,000.00 0.00 10,103.30 Rent Part Payment / To OLOWU IDOWU MUINAT
SIGNATURE/DATE
09 May 2023

2023-02-26 600.00 0.00 82,103.30 AIRTIME|AIRTEL|08027618565
2023-02-26 0.00 45,000.00 82,703.30 Weekly payment / From FATIMOH
2023-02-25 1,000.00 0.00 38,631.30 Ttsf/ To BENJAMIN OHAWUCHI OKPARA
2023-02-24 9,000.00 0.00 32,731.30 Trsf/ To JOHN AGOLUM
2023-02-24 1,000.00 0.00 41,731.30 Trsr/ To BENJAMIN OHAWUCHI OKPARA
2023-02-24 1,000.00 0.00 42,731.30 Food/ To OMOLOLA ESTHER OLUWASANYA
2023-02-24 1,000.00 0.00 43,731.30 Trsf/ To THOMAS NWANGBO NWANGBO
2023-02-24 1,800.00 0.00 44,731.30 Trasf/ To IDOWU SAMUEL AYODELE
2023-02-24 7,200.00 0.00 46,531.30 Food/ To AWOGBEMI OLUGBENGA FRANCIS
2023-02-24 5,000.00 0.00 53,731.30 Swimming / To UKWUOMA ANNASTECIA NGAKUDI
2023-02-24 1,300.00 0.00 58,731.30 Traf/ To ONWUCHEKWA MOSES ENYINNAYA
2023-02-24 4,000.00 0.00 60,031.30 Trsf/ To JOHN CHINONSO AKPA
2023-02-24 1,900.00 0.00 44,031.30 Bill/ To IKEDC Prepaid - 04279223715
2023-02-23 100.00 0.00 50,931.30 AIRTIME|AIRTEL|09126805552
2023-02-23 100.00 0.00 52,031.30 AIRTIME|AIRTEL|08027618565
SIGNATURE/DATE
09 May 2023

FRM WALE OLORUNWA GLOBAL
2023-02-23 0.00 50,000.00 52,131.30 ENTERPRISES-280-DBA - ESTABLISHED|TRFTrf
new sim swiftFRM WALE OLORUNWA GLOBAL EN ..
2023-02-22 100.00 0.00 7,131.30 DATA|MTN|08102157428
2023-02-22 900.00 0.00 7,231.30 Food/ To UWEM EFFIONG BEN
2023-02-22 100.00 0.00 9,031.30 AIRTIME|AIRTEL|08027618565
2023-02-22 100.00 0.00 9,131.30 AIRTIME|AIRTEL|08027618565
2023-02-22 200.00 0.00 9,231.30 AIRTIME|AIRTEL|08027618565
2023-02-22 900.00 0.00 9,431.30 Food/ To UWEM EFFIONG BEN
2023-02-22 200.00 0.00 10,331.30 AIRTIME|AIRTEL|08027618565
2023-02-22 0.00 200.00 10,531.30 FRM Palmpay|Bukola Adeyanju
2023-02-22 600.00 0.00 7,131.30 AIRTIME|AIRTEL|08027618565
2023-02-22 0.00 928.00 8,659.30 Rvsl//Trsf/ To PAYSTACK CHECKOUT
2023-02-21 200.00 0.00 8,659.30 DATA|MTN|08102157428
2023-02-21 4,400.00 0.00 10,859.30 2411369940 Netflix LANG
SIGNATURE/DATE
09 May 2023

2023-02-21 928.00 0.00 16,309.30 Trsf / To PAYSTACK CHECKOUT
2023-02-20 6,000.00 0.00 23,733.30 Trsf/ To AJIBUA OLUSHOLA A
2023-02-20 1,000.00 0.00 29,733.30 Food/ To MARY MBADUGHA
2023-02-20 2,000.00 0.00 31,733.30 Traf/ To AKPA JOHN CHINONSO
2023-02-20 1,000.00 0.00 33,733.30 Trsf/ To OMIDIRAN OLADAPO MUYIWA
2023-02-20 18,000.00 0.00 34,733.30 Trsf/ To AYINDEADENIJI ADEWUNMI MARTHA
FRM OKIKIOLAWALE BALOGUN|DGBNK:Vulte FT

2023-02-20 0.00 53,000.00 53,663.30 To:SAHEED ADEKUNLE SHITTU:VFD MFB:
583F0DCD1D6381249498401268762001
2023-02-20 400.00 0.00 663.30 AIRTIME|AIRTEL|08027618565
2023-02-20 400.00 0.00 1,063.30 AIRTIME|AIRTEL|08027618565
2023-02-20 1,000.00 0.00 1,463.30 Trsf/ To TOSIN OLUWATOYIN SHODOLAMU
SIGNATURE/DATE
09 May 2023

2023-02-19 930.00 0.00 5,323.30 Trsg/ To CHUKWU CHIMAEZE EMMANUEL
FRM Paystack|Swift Networks refunded

2023-02-19 0.00 928.00 6,253.30 638123881031426474Paystack Finance Refund
2023-02-19 950.00 0.00 5,325.30 Tref/ To CHUKWU CHIMAEZE EMMANUEL
2023-02-19 928.00 0.00 6,275.30 Tesf/ To PAYSTACK CHECKOUT
2023-02-19 950.00 0.00 8,803.30 Trst/ To ADEYANJU BUKOLA JUMOKE
2023-02-19 1,000.00 0.00 9,753.30 Trst/ To ADEYANJU BUKOLA JUMOKE
2023-02-19 928.00 0.00 10,753.30 Trsf / To Quickteller Business Payment
Lesson Part Payment / To ADEWUNMI IDOWU

2023-02-18 3,000.00 0.00 11,681.30 ADELUGBA
2023-02-18 200.00 0.00 14,681.30 AIRTIME|AIRTEL|08027618565
2023-02-18 2,000.00 0.00 14,881.30 Trsf / From SAHEED
2023-02-18 950.00 0.00 23,881.30 Ttsf/ To CHUKWU CHIMAEZE EMMANUEL
2023-02-18 200.00 0.00 24,831.30 Trsf/ To SAHEED ADEKUNLE SHITTU
FRM VICTORY OLUEBUBE BETTERMAN|TRFFRM

2023-02-18 0.00 25,000.00 25,031.30 VICTORY OLUEBUBE BETTERMAN TO SAHEED
ADEKUNLE SHITTU
2023-02-17 5,000.00 0.00 31.30 Weekly Contribution 3/ From SAHEED
FRM ADEYANJU BUKOLA JUMOKE|via GTWORLD

2023-02-17 0.00 5,000.00 5,031.30 Trsf
SIGNATURE/DATE
09 May 2023

2023-02-15 100.00 0.00 31.30 AIRTIME|AIRTEL|08027618565
2023-02-14 2,390.00 0.00 131.30 Food/ To BLENCO BUSINESS VENABULE EGBA
2023-02-14 0.00 5,000.00 5,849.30 Happy val/ From FATIMOH
2023-02-13 7,000.00 0.00 849.30 Trsf/ To ADEYANJU BUKOLA JUMOKE
2023-02-13 200.00 0.00 7,849.30 AIRTIME|AIRTEL|08027618565
2023-02-13 1,000.00 0.00 8,049.30 Trsr/ To JOHN CHINONSO AKPA
Dara's Spelling Competition / To ADEWUNMI IDOWU

2023-02-13 1,200.00 0.00 49.30 ADELUGBA
2023-02-13 0.00 1,000.00 1,249.30 FRM SAHEED ADEKUNLE SHITTU|Trsd
2023-02-13 1,200.00 0.00 249.30 Trsf/ To SUCCESS COMUNICAT ENTERPRISEION
2023-02-13 2,000.00 0.00 49.30 Trsf/ To JOHN CHINONSO AKPA
2023-02-11 15,000.00 0.00 49.30 Weekly Contribution 2 & Food!/ From SAHEED
SIGNATURE/DATE
09 May 2023

2023-02-11 0.00 15,000.00 15,049.30 FRM SAHEED ADEKUNLE SHITTU|Trg
2023-02-09 2,000.00 0.00 49.30 Trsf / To JOHN CHINONSO AKPA
2023-02-08 2,700.00 0.00 2,349.30 Trsf / To BENJAMIN OHAWUCHI OKPARA
2023-02-08 2,000.00 0.00 1,049.30 Tesf/ To JOHN CHINONSO AKPA
2023-02-08 50.00 0.00 3,049.30 AIRTIME|AIRTEL|08027618565
2023-02-08 300.00 0.00 3,099.30 DATA|AIRTEL|08088346915
2023-02-08 100.00 0.00 3,399.30 DATA|GLO|08116527475
2023-02-08 928.00 0.00 5,499.30 Trsr/ To PAYSTACK CHECKOUT
2023-02-07 12,000.00 0.00 7,427.30 Trsf/ From SAHEED
2023-02-07 600.00 0.00 19,427.30 AIRTIME|AIRTEL|08027618565
SIGNATURE/DATE
09 May 2023

FRM YETUNDE IDOWU ALABI|Transfer from

2023-02-07 0.00 25,000.00 25,027.30 YETUNDE IDOWU ALABI to SAHEED ADEKUNLE
SHITTU
2023-02-06 0.00 20.00 27.30 Rvsl//AIRTIME|AIRTEL|08027618565
2023-02-06 20.00 0.00 7.30 AIRTIME|AIRTEL|08027618565
2023-02-05 1,000.00 0.00 27.30 Trsf / To OLADEJO ENIOLA
2023-02-05 1,700.00 0.00 1,027.30 Traf/ To ADEYANJU BUKOLA JUMOKE
2023-02-04 2,200.00 0.00 2,727.30 Trsf/ To Friday Tunde Arowojogun
2023-02-04 100.00 0.00 4,927.30 AIRTIME|MTN|09068619313
2023-02-04 100.00 0.00 5,027.30 AIRTIME|AIRTEL|08027618565
2023-02-04 900.00 0.00 6,127.30 Food / To ADEKUNLE JANET KIKELOMO
2023-02-04 1,500.00 0.00 7,027.30 Trsf/ To ABIODUN JULIUS OSASONA
2023-02-03 35,000.00 0.00 8,527.30 Trsf/ From SAHEED
2023-02-03 1,700.00 0.00 43,527.30 Trsf/ To AKPA JOHN CHINONSO
2023-02-03 100.00 0.00 52,027.30 AIRTIME|AIRTEL|08027618565

2023-02-02 0.00 55,000.00 55,127.30 NNAMDI FRA **0815 FBP
SIGNATURE/DATE
09 May 2023

2023-02-01 13.14 0.00 127.30
2023-02-01 0.00 131.40 140.44
2023-01-31 51.00 0.00 9.04 2339049752 0 LANG
2023-01-30 700.00 0.00 60.04 Trdf/ From SAHEED
2023-01-30 300.00 0.00 760.04 DATA|AIRTEL|08088346915
2023-01-30 1,000.00 0.00 60.04 Trf/ To ADEWUNMI IDOWU ADELUGBA
2023-01-29 1,000.00 0.00 1,060.04 Trsf/ From SAHEED
2023-01-29 500.00 0.00 2,060.04 AIRTIME|AIRTEL|08027618565
2023-01-29 800.00 0.00 2,560.04 Trsf/ To ADEYANJU BUKOLA JUMOKE
2023-01-28 1,000.00 0.00 10,360.04 Trsf/ From SAHEED
2023-01-28 200.00 0.00 11,360.04 AIRTIME|AIRTEL|08027618565
2023-01-27 5,100.00 0.00 11,560.04 Trst/ To BASIRAT ABIOLA SHITTU
2023-01-27 1,500.00 0.00 16,660.04 Trsf/ To TRACTION(first option lounge)
2023-01-27 2,000.00 0.00 18,160.04 Trsf/ To OLAJIDE MARY TEMITAYO
2023-01-27 10,000.00 0.00 20,160.04 Trst/ To ADEWUMI ODUNAYO
2023-01-27 1,100.00 0.00 40,160.04 Trsf/ To ADEOLA MUSA SHITTU
SIGNATURE/DATE
09 May 2023

2023-01-26 1,700.00 0.00 46,560.04 Tfs/ To OLUSOLA DAVID ADEGOKE
2023-01-26 2,000.00 0.00 48,260.04 Food / To OKOH JARUIS AGAWURU
2023-01-26 3,000.00 0.00 50,260.04 Trsf/ From SAHEED
2023-01-26 1,800.00 0.00 53,260.04 Trsf/ To BENJAMIN OHAWUCHI OKPARA
2023-01-26 3,000.00 0.00 65,060.04 Trst/ To Chijioke FRANCISCO Ogbueli
2023-01-26 37,000.00 0.00 68,060.04 Swift CPE / To ADEBANJO LOVETH ANNA
2023-01-26 0.00 5,000.00 105,060.04 FRM MOSES ADEDOTUN ENITAN|via GTWORLD
2023-01-26 0.00 100,000.00 100,060.04 CR|NIP|FRM ADEDOTUN ENITAN MOSES
2023-01-24 7,000.00 0.00 60.04 Res/ To MGBENWELUEMMANUEL GIFT GLORY
2023-01-24 500.00 0.00 7,060.04 AIRTIME|AIRTEL|08027618565

2023-01-24 0.00 2,000.00 7,560.04 S./23480XXXX8302
2023-01-23 600.00 0.00 5,560.04 AIRTIME|AIRTEL|08027618565
2023-01-23 100.00 0.00 6,160.04 AIRTIME|AIRTEL|08027618565
2023-01-22 1,100.00 0.00 6,260.04 Tref/ To UDOCHUKWU UDE
2023-01-22 1,100.00 0.00 7,360.04 Trsf/ To SAMSON OLUGBENGA KOLAWOLE
2023-01-22 100.00 0.00 8,460.04 AIRTIME|AIRTEL|08027618565
2023-01-22 500.00 0.00 8,560.04 AIRTIME|AIRTEL|08027618565
2023-01-21 1,500.00 0.00 9,060.04 Utility / To IKEDC Prepaid - 04279223715
SIGNATURE/DATE
09 May 2023

2023-01-21 0.00 1,500.00 10,560.04 Rvsl//Utility / To IKEDC Prepaid - 04279223715
2023-01-21 1,500.00 0.00 9,060.04 Utility / To IKEDC Prepaid - 04279223715
2023-01-21 1,000.00 0.00 10,560.04 Trsf/ To SAMUEL BOLAJI IGBOSANYA
2023-01-21 7,000.00 0.00 11,560.04 Welding of Gate/ To OLATUNJI AZEEZ
2023-01-20 1,000.00 0.00 21,060.04 Rtr/ To Bukenzo Service
FRM PAKETZ & PIECEZ LIMITED|MOB/SAHEED

2023-01-20 0.00 9,000.00 23,060.04 ADEKUNLE/UTO/14081625484/WI FI Battery
2023-01-19 1,500.00 0.00 17,060.04 DATA|AIRTEL|08027618565
2023-01-17 4,400.00 0.00 21,360.04 2294353286 Netflix LANG
2023-01-17 100.00 0.00 25,760.04 Tref/ To Bukenzo Service
2023-01-17 5,000.00 0.00 25,860.04 Trst/ To Bukenzo Service
2023-01-17 1,360.00 0.00 30,860.04 Trsf/ To Aniefiok Okarafor Effiong
2023-01-17 600.00 0.00 32,220.04 AIRTIME|AIRTEL|08027618565
2023-01-17 1,000.00 0.00 32,820.04 Trsg/ To CHUKWU CHIMAEZE EMMANUEL
2023-01-16 5,000.00 0.00 33,820.04 Trsf/ From SAHEED
SIGNATURE/DATE
09 May 2023

2023-01-16 4,100.00 0.00 40,320.04 Trsf/ To ADA REJOICE OKITE
2023-01-16 200.00 0.00 44,420.04 AIRTIME|AIRTEL|08027618565
2023-01-16 2,500.00 0.00 44,620.04 Traf/ To OMOLARA NAIYEJU
2023-01-16 100.00 0.00 47,120.04 DATA|MTN|08102157428
2023-01-16 2,800.00 0.00 49,220.04 Utility Dec./ To TITUS ABIOLA OLONADE
2023-01-16 4,000.00 0.00 52,020.04 Trsg/ To Bukenzo Service
2023-01-16 100.00 0.00 58,020.04 AIRTIME|AIRTEL|08027618565
2023-01-16 200.00 0.00 58,120.04 AIRTIME|9MOBILE|08035374590
2023-01-16 200.00 0.00 58,320.04 AIRTIME|9MOBILE|08035374590
2023-01-16 0.00 37,010.00 95,530.04 Rvsl//Traf/ To Bukola Adeyanju
2023-01-16 37,010.00 0.00 58,520.04 Traf/ To Bukola Adeyanju
2023-01-16 0.00 37,100.00 95,530.04 Rvsl//Trsf/ To ADEYANJU BUKOLA JUMOKE
FRM MICHAEL BABATUNDE

2023-01-16 0.00 95,000.00 95,530.04 OLANIRAN|MOB/SAHEED
ADEKUNLE/UTO/14030249070/Payment
SIGNATURE/DATE
09 May 2023

2023-01-16 1,000.00 0.00 530.04 USSD|Trsf|CHUKWU CHIMAEZE EMMANUEL
2023-01-15 200.00 0.00 1,530.04 AIRTIME|AIRTEL|2348027618565
2023-01-14 1,000.00 0.00 230.04 Trsf/ To CHUKWU CHIMAEZE EMMANUEL
2023-01-13 2,000.00 0.00 230.04 Trsf/ To Bukenzo Service
2023-01-12 10,000.00 0.00 3,230.04 Trst/ To DAVID OSAMWONYI
2023-01-12 800.00 0.00 13,230.04 Trsg/ To Olufemi S. HodonuJohnson
2023-01-11 4,500.00 0.00 15,030.04 Yrsg/ To Bukenzo Service
2023-01-11 100,000.00 0.00 20,530.04 TV Set/ To DAVID OSAMWONYI
2023-01-11 1,100.00 0.00 120,530.04 Trsf/ To MGBENWELUEMMANUEL GIFT GLORY
2023-01-11 2,000.00 0.00 121,630.04 Trsf/ From SAHEED
2023-01-11 1,800.00 0.00 123,630.04 Yrst/ To Bukenzo Service
2023-01-11 600.00 0.00 125,430.04 AIRTIME|AIRTEL|2348027618565
2023-01-10 2,200.00 0.00 130,670.04 Trsf/ To TRACTION(first option lounge)
SIGNATURE/DATE
09 May 2023

2023-01-10 1,200.00 0.00 132,870.04 Food/ To GRACE ITUNUOLUWA ANNOR
2023-01-10 2,100.00 0.00 134,070.04 Trsf/ To Bimpyjo10
FRM AYENI FOLAKEMI VERA|MOB/SAHEED

2023-01-10 0.00 100,000.00 136,170.04 ADEKUNLE/UTO/13961633601/Swift

2023-01-10 35,000.00 0.00 36,170.04 ANNA
2023-01-10 300.00 0.00 72,170.04 AIRTIME|9MOBILE|08035374590
2023-01-09 2,040.00 0.00 72,470.04 Trsg/ To Aniefiok Okarafor Effiong
2023-01-09 500.00 0.00 74,510.04 AIRTIME|AIRTEL|08088346915
2023-01-09 5,000.00 0.00 75,010.04 Traf/ From SAHEED
2023-01-09 100.00 0.00 80,010.04 AIRTIME|AIRTEL|08027618565
2023-01-09 100.00 0.00 80,110.04 AIRTIME|9MOBILE|08035374590
2023-01-09 3,100.00 0.00 80,210.04 Tesf/ To MGBENWELUEMMANUEL GIFT GLORY
2023-01-09 200.00 0.00 84,710.04 AIRTIME|9MOBILE|08035374590
2023-01-09 0.00 75,000.00 155,010.04 FRM FOLUKE BEATRICE AYODELE|Swift recharge
2023-01-09 4,000.00 0.00 80,010.04 Trsf/ From SAHEED
2023-01-08 7,200.00 0.00 89,010.04 Traf/ To CHINASA JECINTA ALUMONA
2023-01-08 1,000.00 0.00 96,210.04 Food / To SULAIMAN SHOLA MUMIN
SIGNATURE/DATE
09 May 2023

2023-01-08 3,000.00 0.00 97,210.04 Trsg/ To JOHN HANNAH OMOJO
2023-01-08 200.00 0.00 100,210.04 AIRTIME|9MOBILE|08035374590
2023-01-08 8,000.00 0.00 100,410.04 Trsf/ To C OLAYINKA OPEYEMI
2023-01-08 2,100.00 0.00 108,410.04 Trsf/ To OGUNSHINA BABATUNDE JAYINFA
2023-01-08 5,000.00 0.00 110,510.04 Trsf/ From SAHEED
2023-01-08 400.00 0.00 115,510.04 AIRTIME|AIRTEL|08027618565
2023-01-08 2,000.00 0.00 115,910.04 C/E/B SHITTU ADEKUNLE / To KOLAWOLE OLAIDE
2023-01-07 8,500.00 0.00 117,910.04 Trsf/ From SAHEED
2023-01-07 2,100.00 0.00 126,410.04 Trsf/ To ADEOLA MUSA SHITTU
2023-01-07 7,200.00 0.00 128,510.04 Trsf/ From SAHEED
2023-01-07 20,400.00 0.00 135,710.04 Trsg/ To OLUWATOSIN samson ADESOWON
2023-01-07 6,200.00 0.00 156,110.04 Trst/ To DANSU OBAFEMI OLUWASEGUN
2023-01-07 3,000.00 0.00 162,310.04 Trst/ To Bukenzo Service
FRM UGWUIRO AJULUCHUKWU

2023-01-07 0.00 95,000.00 165,310.04 CASTRO|FBNMOBILE:SAHEED ADEKUNLE
SHITTU/FROM CASTRO
FRM YUSUF OLAKUNLE SIKIRU|TRFFRM YUSUF

2023-01-07 0.00 14,300.00 74,410.04 OLAKUNLE SIKIRU TO SAHEED ADEKUNLE
SHITTU
2023-01-06 2,100.00 0.00 60,110.04 Trst/ To YUSUF OKE
2023-01-06 5,100.00 0.00 62,210.04 Tesf/ To Bukenzo Service
2023-01-06 1,500.00 0.00 68,610.04 Traf/ To Aniefiok Okarafor Effiong
SIGNATURE/DATE
09 May 2023

2023-01-06 5,000.00 0.00 70,110.04 Trsf/ From SAHEED
2023-01-05 1,100.00 0.00 77,210.04 Trsf/ To Olami Lekan Praise
2023-01-05 1,200.00 0.00 78,310.04 Tfre/ To UDOKA PEACE IKPEAMOGOR
House Rent Balance from Aug2022 -Feb2023/ To

2023-01-05 100,000.00 0.00 84,810.04 TITUS ABIOLA OLONADE
2023-01-04 3,200.00 0.00 184,810.04 Food / To BENJAMIN OHAWUCHI OKPARA
2023-01-04 0.00 178,000.00 178,010.04 Monthly payment / From FATIMOH
2023-01-04 9,500.00 0.00 10.04 Trsf/ To Ahmed Olaposi Falodun
2023-01-04 200.00 0.00 1,810.04 AIRTIME|MTN|08102157428
2023-01-03 1,500.00 0.00 2,010.04 Taf/ To Ahmed Olaposi Falodun
2023-01-03 0.00 200.00 3,310.04 Rvsl//AIRTIME|9MOBILE|08035374590
2023-01-03 200.00 0.00 2,910.04 AIRTIME|AIRTEL|2348027618565
2023-01-03 200.00 0.00 3,110.04 AIRTIME|AIRTEL|2348027618565
2023-01-03 500.00 0.00 3,310.04 AIRTIME|AIRTEL|2348027618565
SIGNATURE/DATE
09 May 2023

2023-01-03 200.00 0.00 3,810.04 AIRTIME|9MOBILE|08035374590
2023-01-03 200.00 0.00 4,010.04 AIRTIME|9MOBILE|08035374590
2023-01-03 200.00 0.00 4,010.04 AIRTIME|9MOBILE|08035374590
2023-01-02 500.00 0.00 4,210.04 USSD|Trsf|ADEYANJU BUKOLA JUMOKE
2023-01-02 5,300.00 0.00 4,710.04 Tsg/ To BALOGUN LATIFAT ABIDEMI
2023-01-02 2,000.00 0.00 10,010.04 Tst/ To ADEYANJU BUKOLA JUMOKE
2023-01-01 3,000.00 0.00 12,010.04 Tsf/ To Fatimoh Adeola Salami
Food and Drinks / To ADEJUMOBI ADENIKE

2023-01-01 5,500.00 0.00 15,010.04 DAMILOLA
2023-01-01 4,500.00 0.00 20,510.04 Food / To Temitope Adedoyin
2023-01-01 0.00 10,000.00 25,010.04 From FATIMOH
2023-01-01 5,000.00 0.00 15,010.04 Trst/ To Awale Jane Akwudiwe

2023-01-01 0.00 16,000.00 20,010.04 Trsf
2023-01-01 1,000.00 0.00 4,010.04 Tsf/ To ADEYANJU BUKOLA JUMOKE
2023-01-01 1,300.00 0.00 5,010.04 Tsf/ To Aniefiok Okarafor Effiong
2023-01-01 2,100.00 0.00 6,310.04 Yrsf/ To ADEYANJU BUKOLA JUMOKE
2023-01-01 17.59 0.00 8,410.04
2023-01-01 0.00 175.87 8,427.63
2023-01-01 4,100.00 0.00 8,251.76 Tsf/ To OLUWAKOMIYO SUCCESS AKINDELE
2022-12-31 5,150.00 0.00 12,351.76 Tsf/ To OLISEMEKE MATHEW IKECHUKWU
SIGNATURE/DATE
09 May 2023

2022-12-31 2,000.00 0.00 17,501.76 Tsf/ To OLAJIDE MARY TEMITAYO
2022-12-31 2,500.00 0.00 19,501.76 Ysf/ To TRACTION(first option lounge)
2022-12-31 4,000.00 0.00 22,001.76 Trsg/ From SAHEED
2022-12-31 2,000.00 0.00 26,001.76 Tg/ To PRICELESS PEARLS
2022-12-31 2,000.00 0.00 28,001.76 TrsTrsf/ To Bimodat 13
2022-12-31 2,000.00 0.00 30,001.76 TrsTrsf/ To Bimodat 13
2022-12-31 500.00 0.00 32,001.76 AIRTIME|AIRTEL|2348027618565
2022-12-31 500.00 0.00 32,501.76 AIRTIME|9MOBILE|08035374590
2022-12-30 1,500.00 0.00 33,001.76 Food / To FATAI ABIBAT ABIGEAL
2022-12-30 4,850.00 0.00 34,501.76 Trsf/ To OLUWAFUNKE ADEJOKE ADEYEMI
2022-12-30 1,000.00 0.00 39,351.76 Tsf/ To AJIBUA OLUSHOLA A
2022-12-30 10,150.00 0.00 40,351.76 Tsf/ To SUNDAY JAMES UDOH
2022-12-30 3,000.00 0.00 50,501.76 Food / From SAHEED

2022-12-30 37,000.00 0.00 55,541.76 ANNA
2022-12-30 500.00 0.00 92,541.76 AIRTIME|AIRTEL|2348027618565
FRM ADEBOLA MAYOWA|Router

2022-12-30 0.00 45,000.00 93,041.76 REF249223293000045000002212301552
2022-12-30 500.00 0.00 50,041.76 AIRTIME|9MOBILE|08035374590
2022-12-29 2,100.00 0.00 50,541.76 Trs/ From SAHEED
SIGNATURE/DATE
09 May 2023

2022-12-29 1,360.00 0.00 52,641.76 Tsf/ To Aniefiok Okarafor Effiong
FRM ADEBOLA MAYOWA|Swift

2022-12-29 0.00 50,000.00 54,001.76 REF249223293000050000002212291305

2022-12-29 0.00 2,000.00 4,001.76 S./23480XXXX8302
2022-12-29 1,000.00 0.00 2,001.76 AIRTIME|9MOBILE|08035374590
2022-12-29 0.00 3,000.00 3,001.76 From FATIMOH
2022-12-26 40.00 0.00 1.76 Gift/ From SAHEED
2022-12-25 4,200.00 0.00 41.76 Trsf/ To Fatai Olalekan Idris
2022-12-25 2,800.00 0.00 4,241.76 Food/ To BAY STARS HOTELS AND GYM LTD
2022-12-25 4,000.00 0.00 7,041.76 USSD|Trsf|ONOHWAKPO SANDRA EJIRO
2022-12-25 200.00 0.00 11,041.76 AIRTIME|AIRTEL|2348027618565
2022-12-25 2,100.00 0.00 11,241.76 Trsf/ To ABDULMOJEED DARE OTUNBA
2022-12-24 5,000.00 0.00 13,341.76 Tsf/ From SAHEED
2022-12-24 2,100.00 0.00 18,341.76 Tsf/ To SODIQ OLADIMEJI ADEJARE
2022-12-23 1,500.00 0.00 20,441.76 Food / To BALOGUN LATIFAT ABIDEMI
2022-12-23 13,500.00 0.00 21,941.76 Food / To BALOGUN LATIFAT ABIDEMI
2022-12-23 2,800.00 0.00 35,441.76 Utility Bill Dec./ To TITUS ABIOLA OLONADE
2022-12-23 5,100.00 0.00 38,241.76 Trsg/ To SODIQ OLADIMEJI ADEJARE
2022-12-23 800.00 0.00 43,341.76 AIRTIME|9MOBILE|08035374590
2022-12-23 2,000.00 0.00 44,141.76 Trsg/ From SAHEED
2022-12-23 10,000.00 0.00 46,141.76 Trst/ To BABALOLA OLAIDE ABIADE
SIGNATURE/DATE
09 May 2023

2022-12-23 5,000.00 0.00 56,141.76 Trsf/ From SAHEED
2022-12-23 200.00 0.00 61,141.76 AIRTIME|9MOBILE|08035374590
2022-12-23 500.00 0.00 61,341.76 AIRTIME|9MOBILE|08035374590
2022-12-22 7,200.00 0.00 61,841.76 Food / To OLOWU AKINTADE MOSES
2022-12-22 1,000.00 0.00 69,041.76 Treg/ To OSENI FATIMOH ADEBISI
2022-12-22 5,100.00 0.00 70,041.76 Tsf/ To MGBENWELUEMMANUEL GIFT GLORY
2022-12-22 5,100.00 0.00 75,141.76 Trsg/ To ADEJUWON OJO
2022-12-21 2,500.00 0.00 85,341.76 Tsf/ To AKPA JOHN CHINONSO
2022-12-21 2,000.00 0.00 73,241.76 Yrst/ From SAHEED
2022-12-21 3,200.00 0.00 75,241.76 Tsg/ To Hay babe
2022-12-21 7,300.00 0.00 78,441.76 Food / To IBRAHIM BENJAMIN ECHE
2022-12-21 1,500.00 0.00 100,341.76 Trsp/ From SAHEED
2022-12-21 1,700.00 0.00 101,841.76 Tfr/ To AKINSHARA OLADIRAN JOSEPH
2022-12-21 2,200.00 0.00 103,541.76 Food / To OYEDIYA LILY ANYAOGU
Swimming / To HAVANA SUITES AND CONF

2022-12-21 5,000.00 0.00 105,741.76 CENTRE LTD
SIGNATURE/DATE
09 May 2023

2022-12-21 1,200.00 0.00 110,741.76 Trsf/ To CHRISTOPHER IKPEKHIA AKHIMIEN
2022-12-21 6,500.00 0.00 111,941.76 Tsf/ To CHUKWU CHIMAEZE EMMANUEL
Food / To MAMA TEE FOODS AND CATERING

2022-12-21 4,800.00 0.00 118,441.76 SERVICE
2022-12-21 3,200.00 0.00 123,241.76 Trsf/ To AKANDE ABDULSALAM ENEJI
2022-12-21 4,100.00 0.00 126,441.76 Tfs/ To DEBORAH ADURAGBEMI PAUL
2022-12-21 2,100.00 0.00 130,541.76 Tsf/ To ODEJINMI TUNJI JOSEPH
2022-12-21 1,000.00 0.00 132,641.76 Tsg/ To CHUKWU CHIMAEZE EMMANUEL
2022-12-21 2,000.00 0.00 133,641.76 Yrsf/ To MGBENWELUEMMANUEL GIFT GLORY
FRM PAKETZ AND PIECEZ LIMTED-280-DBA -

2022-12-21 0.00 50,000.00 135,641.76 ESTABLISHED|TRFSWIFT PROMOFRM PAKETZ
AND PIECEZ LIMTED TO SAHEED ADEKUNLE SH ..
2022-12-20 1,000.00 0.00 87,641.76 Tsf/ To Kolawolemegamoneyventures02
2022-12-20 1,900.00 0.00 101,841.76 Trsf/ To BELLO OWOLABI MUKAILA
2022-12-20 6,600.00 0.00 103,741.76 Food / To BUNMI RACHEAL POPOOLA
2022-12-20 2,000.00 0.00 110,341.76 TrsTrsg/ To Bukenzo Service
Swimming / To HAVANA SUITES AND CONF

2022-12-20 4,000.00 0.00 112,341.76 CENTRE LTD
2022-12-20 1,700.00 0.00 116,341.76 Trsf/ To OKE ADESHOLA
2022-12-20 2,000.00 0.00 118,041.76 Trsg/ To ADEWUMI ODUNAYO
2022-12-20 2,000.00 0.00 120,041.76 TsTsf/ To MGBENWELUEMMANUEL GIFT GLORY
2022-12-19 1,000.00 0.00 122,041.76 Trst/ To AKPA JOHN CHINONSO
SIGNATURE/DATE
09 May 2023

2022-12-19 3,000.00 0.00 123,041.76 Food / From SAHEED
2022-12-19 1,000.00 0.00 99,041.76 AIRTIME|9MOBILE|08035374590
2022-12-19 3,000.00 0.00 100,041.76 Food / From SAHEED
2022-12-19 2,000.00 0.00 103,041.76 Trst/ To MGBENWELUEMMANUEL GIFT GLORY
2022-12-18 1,500.00 0.00 105,041.76 TrsTrsf/ To Kolawolemegamoneyventures02
2022-12-18 1,000.00 0.00 111,041.76 AIRTIME|MTN|08140501175
2022-12-18 1,000.00 0.00 112,041.76 Tsf/ To Saheed Adekunle Shittu
2022-12-18 2,000.00 0.00 113,041.76 Tsg/ To Adeade stores
2022-12-18 2,000.00 0.00 115,041.76 Tst/ To Saheed Adekunle Shittu
2022-12-18 2,100.00 0.00 117,041.76 Tsf/ To Funmilayo Toyin Ogunniyi
2022-12-18 1,000.00 0.00 119,141.76 Tsg/ To CHUKWU CHIMAEZE EMMANUEL
2022-12-18 1,100.00 0.00 120,141.76 TSf/ To ADEYANJU BUKOLA JUMOKE
2022-12-18 100.00 0.00 121,241.76 Tsf/ To ADEYANJU BUKOLA JUMOKE

2022-12-17 37,000.00 0.00 122,341.76 ANNA
2022-12-17 5,600.00 0.00 159,341.76 Food / To EWATOMILOLA DAMILOLA ADEOLA

2022-12-17 0.00 36,900.00 164,941.76 Modem cpe
SIGNATURE/DATE
09 May 2023

2022-12-17 2,100.00 0.00 128,041.76 Tst/ To MGBENWELUEMMANUEL GIFT GLORY
2022-12-16 3,100.00 0.00 134,341.76 Tst/ To ADEYEMI & CO 02

2022-12-16 37,000.00 0.00 138,441.76 ANNA
2022-12-16 3,000.00 0.00 175,441.76 Trsf/ To adeola Olamide adegboye
FRM MONDIAL AGRO

2022-12-16 0.00 135,500.00 178,441.76 LIMITED|REFPC2643625170232657 BO MONDIAL
AGRO LIMITED IFO
FRM KAZEEM ABIMBOLA IBRAHIM|AppJB To VFD
2022-12-16 0.00 10,000.00 42,941.76 Microfinance Bank SAHEED ADEKUNLE SHITTU
2022-12-16 3,000.00 0.00 32,941.76 Food / From SAHEED
2022-12-15 2,500.00 0.00 39,041.76 Oraimo earpiece / To EHINLOJU AYODEJI .O
2022-12-15 50,000.00 0.00 41,541.76 Swift Subscription Refund/ To AZUMAH HAPPINESS
2022-12-15 0.00 49,950.00 91,541.76 FRM SAHEED ADEKUNLE SHITTU |TRSG
2022-12-15 3,000.00 0.00 41,591.76 Tsg/ To ADEYANJU BUKOLA JUMOKE
2022-12-15 15,000.00 0.00 43,091.76 Tsf/ To Bukenzo Service
2022-12-15 1,000.00 0.00 61,091.76 AIRTIME|9MOBILE|08035374590
SIGNATURE/DATE
09 May 2023


2022-12-14 37,000.00 0.00 113,091.76 ANNA
FRM AZUMAH HAPPINESS|FBNMOBILE:SAHEED

2022-12-14 0.00 25,000.00 154,091.76 ADEKUNLE SHITTU/SWIFT SUB

2022-12-14 0.00 25,000.00 129,091.76 ADEKUNLE SHITTU/TWO MONTHS

2022-12-14 0.00 50,000.00 104,091.76 ADEKUNLE SHITTU/SWIFT
2022-12-13 2,700.00 0.00 63,391.76 Food/ To BENJAMIN OHAWUCHI OKPARA
Payment for Swift CPE / To ADEBANJO LOVETH

2022-12-13 37,000.00 0.00 66,091.76 ANNA
FRM IPERO KOLAWOLE
2022-12-13 0.00 100,000.00 103,091.76 KAYODE|Kayztouchboutique
REF288130254000100000002212131221
FRM OGUNDIMU JIMOH AKINWUMI|Youngdimu
2022-12-13 0.00 3,000.00 3,091.76 REF214825412800003000002212131118
2022-12-13 2,000.00 0.00 91.76 Tsf/ To MGBENWELUEMMANUEL GIFT GLORY
2022-12-13 2,000.00 0.00 1,091.76 Tsf/ To Funmilayo Toyin Ogunniyi
SIGNATURE/DATE
09 May 2023

2022-12-13 2,000.00 0.00 3,091.76 Food/ To ADEYANJU BUKOLA JUMOKE
2022-12-12 1,100.00 0.00 7,191.76 Tsf/ To OGUNSHINA BABATUNDE JAYINFA
Subscription Payment from Babpel/ To ADEBANJO

2022-12-12 24,000.00 0.00 10,991.76 LOVETH ANNA
FRM DELINKS GOLDEN GLOBAL SERVICES

2022-12-12 0.00 25,000.00 34,991.76 LTD|Payment for internet Nov
2022-12-11 500.00 0.00 41.76 AIRTIME|9MOBILE|08035374590
2022-12-10 500.00 0.00 541.76 Food/ To BENJAMIN OHAWUCHI OKPARA
2022-12-10 600.00 0.00 1,041.76 Tst/ To Bukenzo Service

2022-12-10 21,000.00 0.00 1,641.76 LOVETH ANNA
FRM Ayobami Ayobami Mobolaji|Transfer from to

2022-12-10 0.00 22,600.00 22,641.76 SAHEED ADEKUNLE SHITTU
2022-12-10 1,000.00 0.00 41.76 Tsf/ To Bukenzo Service

2022-12-10 24,000.00 0.00 1,041.76 LOVETH ANNA
FRM BESTCARE TECHNOLOGY LIMITED|internet

2022-12-10 0.00 25,000.00 25,041.76 for ajah november
2022-12-10 1,500.00 0.00 41.76 Traf/ To ADEYANJU BUKOLA JUMOKE
SIGNATURE/DATE
09 May 2023

Payment fir Jean and top/ To BABANIYI OPEYEMI
2022-12-09 5,000.00 0.00 1,541.76 HELEN

2022-12-09 0.00 5,000.00 6,541.76 NNAMDI FRA **0815 FBP
2022-12-09 1,000.00 0.00 1,541.76 Tret/ To ADEYANJU BUKOLA JUMOKE
2022-12-09 500.00 0.00 2,541.76 AIRTIME|9MOBILE|08035374590
2022-12-08 1,500.00 0.00 10,541.76 Trsg/ To Chinedu Daniel Obeche
2022-12-08 300.00 0.00 12,041.76 AIRTIME|9MOBILE|08035374590
2022-12-08 100.00 0.00 12,341.76 AIRTIME|9MOBILE|08035374590
2022-12-08 600.00 0.00 12,441.76 AIRTIME|9MOBILE|08035374590
2022-12-08 0.00 10,000.00 13,041.76 FRM HASSAN DAMILARE RAHMON|via GTWORLD
2022-12-07 1,500.00 0.00 7,041.76 Bill / To IKEDC Prepaid - 04279223715
2022-12-07 0.00 1,500.00 8,541.76 Rvsl//Bill/ To IKEDC Prepaid - 04279223715
2022-12-07 1,500.00 0.00 7,041.76 Bill/ To IKEDC Prepaid - 04279223715
2022-12-06 2,000.00 0.00 11,541.76 Tsf/ To United kings
2022-12-05 600.00 0.00 14,541.76 AIRTIME|9MOBILE|08035374590
SIGNATURE/DATE
09 May 2023

Payment for installing aluminum net/ To RASHEED

2022-12-05 2,500.00 0.00 32,541.76 WASIU ELIJAH
2022-12-04 0.00 5,000.00 43,041.76 Rvsl//Tsg/ To Saheed Adekunle Shittu
2022-12-04 5,000.00 0.00 38,041.76 Tsg/ To Saheed Adekunle Shittu
2022-12-04 0.00 5,000.00 43,041.76 Rvsl//Tsg/ To Saheed Adekunle Shittu
2022-12-04 5,000.00 0.00 38,041.76 Tsg/ To Saheed Adekunle Shittu
2022-12-04 0.00 5,000.00 43,041.76 Rvsl//Tsf/ To Saheed Adekunle Shittu
2022-12-04 0.00 1,000.00 43,041.76 Rvsl//Tsf/ To ADEYANJU BUKOLA JUMOKE
SIGNATURE/DATE
09 May 2023

2022-12-04 0.00 1,000.00 43,041.76 Rvsl//Food / To ADEYANJU BUKOLA JUMOKE
2022-12-04 1,000.00 0.00 42,041.76 Food / To ADEYANJU BUKOLA JUMOKE
2022-12-04 5,000.00 0.00 43,041.76 Trsf/ To STANLEY OSAITI SUNDAY
2022-12-03 1,200.00 0.00 51,091.76 Food/ To BAY STARS HOTELS AND GYM LTD
2022-12-03 1,500.00 0.00 52,291.76 Tfs/ To TRACTION(first option lounge)
2022-12-03 3,100.00 0.00 53,791.76 Tsg/ To chigozie chigozie Ejindu
2022-12-03 1,500.00 0.00 56,891.76 Trsf/ To Chinedu Daniel Obeche
2022-12-03 40,000.00 0.00 60,391.76 Weekly Cont 11 & 12 Monthly 6/ From SAHEED

2022-12-03 0.00 2,000.00 102,891.76 S./23480XXXX8302
2022-12-02 2,100.00 0.00 100,891.76 Tsf/ To Fatimo Opeyemi Opeodu
2022-12-02 6,000.00 0.00 102,991.76 Food / To SALAMI OLUWASEUN TAIBAT
2022-12-02 1,800.00 0.00 108,991.76 Food / To ADESANYA SUNDAY OSHINJINRIN
2022-12-02 1,100.00 0.00 110,791.76 Tst/ To SODIQ O ADEJARE
Payment for Swift CPE / To ADEBANJO LOVETH

2022-12-02 37,000.00 0.00 111,891.76 ANNA
SIGNATURE/DATE
09 May 2023

FRM BAKARE. O-106-DIAMONDXTRA|TRFFRM
2022-12-02 0.00 100,000.00 148,891.76 BAKARE O TO SAHEED ADEKUNLE SHITTU
2022-12-02 2,000.00 0.00 48,891.76 Trsf/ To Ijeoma Eucheria Abel
2022-12-02 200.00 0.00 50,891.76 DATA|MTN|08102157428
2022-12-02 2,000.00 0.00 52,091.76 Gift / To ESTHER OMOWUNMI
2022-12-02 4,000.00 0.00 54,091.76 Payment for Bag / To EDEJE PATIENCE JOY
2022-12-02 2,100.00 0.00 58,091.76 Gift / To FATAI Abiodun BALOGUN
2022-12-02 100.00 0.00 60,191.76 AIRTIME|MTN|08102157428
FRM AKINYEDE EMMANUEL OLUMIDE|via

2022-12-01 0.00 50,000.00 60,291.76 GTWORLD Trf swift
2022-12-01 2,000.00 0.00 10,291.76 Tsg/ To AKPA JOHN CHINONSO
FRM OGUNDIMU JIMOH AKINWUMI|Youngdimu

2022-12-01 0.00 5,000.00 12,291.76 REF214825412800005000002212010909
2022-12-01 500.00 0.00 7,291.76 AIRTIME|9MOBILE|08035374590
2022-12-01 4.53 0.00 7,791.76
2022-12-01 0.00 45.29 7,796.29
SIGNATURE/DATE
09 May 2023


Vbank - Statement - 2022-12-01 - 2023-05-09

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Vbank - Statement - 2022-12-01 - 2023-05-09

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SAHEED ADEKUNLE SHITTU

Closing Balance 2.92

Transaction Date Debit Credit Balance Narration

2023-05-01 70.00 0.00 2.92 AIRTIME|AIRTEL|08027618565

2023-05-01 8.08 0.00 72.92

2023-05-01 0.00 80.76 81.00

2023-04-29 171.00 0.00 0.24 Trsf/ To SAHEED ADEKUNLE SHITTU

2023-04-28 0.00 73.00 171.24 FRM Paystack|Carry1st PayoutHBI Technology

2023-04-26 100.00 0.00 98.24 AIRTIME|AIRTEL|08027618565

2023-04-25 4,500.00 0.00 198.24 Trsf / To SAHEED ADEKUNLE SHITTU

FRM Transfer|Transfer from

2023-04-25 10,000.00 0.00 798.24 Trdr/ To SAHEED ADEKUNLE SHITTU

FRM Transfer|Transfer from SnappyCredit's vip

2023-04-25 0.00 7,800.00 7,800.24 FRM Paystack|Transfer from LOANNAIRALoanNaira

VFD MICROFINANCE BANK LIMITED

2023-04-22 1,600.00 0.00 2,000.24 Yrsf/ To ODUNAYO ADEWUMI

2023-04-21 0.00 2,000.00 3,600.24 FRM SAHEED ADEKUNLE SHITTU|Trsf

2023-04-21 8,400.00 0.00 1,600.24 Foods/ To OMOWUMI NIFEMI OLOFINTUYI

2023-04-21 0.00 10,000.00 10,000.24 From FATIMOH

2023-04-19 12,000.00 0.00 0.24 Trst/ To KENETH U ODOZOR

2023-04-19 0.00 12,000.00 12,000.24 From FATIMOH

2023-04-19 47,000.00 0.00 0.24 Trst/ To SAHEED ADEKUNLE SHITTU

FRM ONYEMA D LONDON|FT MB Internet SAHEED

2023-04-18 928.00 0.00 0.24 Trsf/ To PAYSTACK CHECKOUT

2023-04-18 0.00 428.00 928.24 FRM SAHEED ADEKUNLE SHITTU|Trsf

2023-04-18 0.00 500.00 500.24 FRM SAHEED ADEKUNLE SHITTU|Trdt

2023-04-18 182.00 0.00 0.24 Trsf/ To SAHEED ADEKUNLE SHITTU

2023-04-18 0.00 50.00 182.24 FRM Paystack|Carry1st PayoutHBI Technology

2023-04-18 0.00 50.00 132.24 FRM Paystack|Carry1st PayoutHBI Technology

2023-04-18 928.00 0.00 82.24 Yrs/ To PAYSTACK CHECKOUT

FRM OLAJUBU IDOWU|USSD-NIP/To SAHEED

Payment for Swift CPE/ To ADEBANJO LOVETH

2023-04-17 0.00 1,000.00 37,010.24 FRM SAHEED ADEKUNLE SHITTU|Trsf

2023-04-16 2,000.00 0.00 36,010.24 Trsf/ To Bukola Adeyanju

VFD MICROFINANCE BANK LIMITED

2023-04-15 4,000.00 0.00 41,010.24 Trsf / To JOHN BLESSED STORE

FRM MATTHEW OLANREWAJU ODEFARA|Transfer

2023-04-15 0.00 55,000.00 55,010.24 Weekly / From FATIMOH

2023-04-13 1,000.00 0.00 10.24 Trsr/ To JOHN BLESSED STORE

2023-04-13 0.00 1,000.00 1,010.24 FRM SAHEED ADEKUNLE SHITTU|Traf

2023-04-13 4,000.00 0.00 10.24 Tesf/ From SAHEED

FRM DAMILARE ISMAIL ABDULRAHMAN|Transfer

2023-04-13 52,400.00 0.00 10.24 Trsf/ To ADEYANJU BUKOLA JUMOKE

2023-04-13 0.00 1,400.00 52,410.24 FRM SAHEED ADEKUNLE SHITTU|Trsg

FRM DAMILARE ISMAIL ABDULRAHMAN|Transfer

2023-04-12 10,000.00 0.00 10.24 Trs/ To JOHN BLESSED STORE

2023-04-12 0.00 10,000.00 10,010.24 FRM SAHEED ADEKUNLE SHITTU|Yrsf

2023-04-12 3,000.00 0.00 10.24 Trsf/ To ODUNAYO ADEWUMI

FRM Paystack|Swift Networks refunded

2023-04-12 6,650.00 0.00 582.24 Thrsf/ To ADEBANJO LOVETH ANNA

FRM OGUNDIMU FATAI AJIBOYE|via GTWORLD

2023-04-12 200.00 0.00 32.24 AIRTIME|AIRTEL|08027618565

VFD MICROFINANCE BANK LIMITED

2023-04-11 11,300.00 0.00 1,160.24 Trsf/ To CHUKWU CHIMAEZE EMMANUEL

FRM MICHEAL ADETAYO ADEDOKUN|TRFFRM

2023-04-10 928.00 0.00 1,160.24 Trsf/ To PAYSTACK CHECKOUT

2023-04-10 0.00 928.00 2,088.24 Rvsl//Trsf/ To PAYSTACK CHECKOUT

2023-04-10 928.00 0.00 1,160.24 Trsf/ To PAYSTACK CHECKOUT

2023-04-10 400.00 0.00 2,088.24 AIRTIME|AIRTEL|08027618565

2023-04-10 1,000.00 0.00 2,488.24 Trsf/ To Gift Ugoeze

2023-04-10 600.00 0.00 3,488.24 AIRTIME|AIRTEL|08027618565

2023-04-09 928.00 0.00 4,088.24 Trsf / To PAYSTACK CHECKOUT