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3 | ||||||||||||||||||||||||||
4 | DEBORAH OYINKANSOLA OLUDIMU | Account | Date | |||||||||||||||||||||||
5 | SHODERU ODO-ONA ELEWE ROAD, ORITA-CHALLENGE IBADAN, IBADAN, OYO | 2005515596 | 01/09/2022 - 11/10/2022 | |||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | Opening Balance | ClosingBalance | ||||||||||||||||||||||||
8 | ₦15,100.00 | ₦5,322.50 | ||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||
10 | Summary | |||||||||||||||||||||||||
11 | ||||||||||||||||||||||||||
12 | Money In | Money Out | ||||||||||||||||||||||||
13 | ₦253,022.50 | ₦262,800.00 | ||||||||||||||||||||||||
14 | ||||||||||||||||||||||||||
15 | ||||||||||||||||||||||||||
16 | September 1st | Money In | Money out | Category | To / From | Description | Balance | |||||||||||||||||||
17 | 07:52:12 | ₦492.50 | inward transfer | Paystack-Paystack/999ngn45035291/Wema Bank | kip:wema/paystack-paystack/ad5d8d02-27fa-40df-ba9c | ₦15,592.50 | ||||||||||||||||||||
18 | ||||||||||||||||||||||||||
19 | September 2nd | |||||||||||||||||||||||||
20 | 05:48:26 | ₦985.00 | inward transfer | Paystack-Paystack/999ngn45035291/Wema Bank | kip:wema/paystack-paystack/61d44b9b-0425-4e8a-bc38 | ₦16,577.50 | ||||||||||||||||||||
21 | 11:56:16 | ₦8,500.00 | inward transfer | Deborah Oyinkansola Oludimu/1001723304/Vfd Mfb | kip:090110/deborah oyinkansol/nip/a pad for her/ t | ₦25,077.50 | ||||||||||||||||||||
22 | 11:59:24 | ₦18,300.00 | outward transfer | Ugwuoke Lovelyn Oluchukwu/3048070073/First Bank Of Nigeria | reusable pads first batch material. estimated 230 | ₦6,777.50 | ||||||||||||||||||||
23 | 12:00:00 | ₦18,300.00 | reversal | reversal of reusable pads first batch material. estimated 230 | ₦25,077.50 | |||||||||||||||||||||
24 | 12:34:21 | ₦22,500.00 | outward transfer | Deborah Oyinkansola Oludimu/1001723304/Vfd Mfb | reusable pads, batch 1 250 estimate | ₦2,577.50 | ||||||||||||||||||||
25 | 18:19:17 | ₦2,000.00 | inward transfer | Bisola Glory Olaiya/1632844189/Access Bank | kip:access/bisola glory olaiy/trfolaiyabisolas aug | ₦4,577.50 | ||||||||||||||||||||
26 | ||||||||||||||||||||||||||
27 | September 3rd | |||||||||||||||||||||||||
28 | 12:14:08 | ₦1,000.00 | inward transfer | Ogunyemi Odunayo Omololaogunyemi Odunayo Omolola/0668023088/Gtbank Plc | kip:gtb/ogunyemi odunayo o/via gtworld august comm | ₦5,577.50 | ||||||||||||||||||||
29 | 12:38:41 | ₦200.00 | local funds transfer | Qareebat Adedoyin Ibrahim/2042428433/Kuda | absence from the meeting. | ₦5,777.50 | ||||||||||||||||||||
30 | ||||||||||||||||||||||||||
31 | September 5th | |||||||||||||||||||||||||
32 | 09:07:52 | ₦500.00 | airtime | airtime- 2347039910145 | ₦5,277.50 | |||||||||||||||||||||
33 | 09:08:30 | ₦500.00 | airtime | airtime- 2347035870031 | ₦4,777.50 | |||||||||||||||||||||
34 | 18:51:21 | ₦4,825.00 | inward transfer | Paystack-Paystack/999ngn45035291/Wema Bank | kip:wema/paystack-paystack/89b719fe-d337-4d01-aa8e | ₦9,602.50 | ||||||||||||||||||||
35 | ||||||||||||||||||||||||||
36 | September 7th | |||||||||||||||||||||||||
37 | 10:55:56 | ₦500.00 | airtime | airtime- 2348120190753 | ₦9,102.50 | |||||||||||||||||||||
38 | 16:02:22 | ₦1,000.00 | inward transfer | Osato Ero/08026728058/Paycom(Opay) | kip:opay/osato ero/from kafayat | ₦10,102.50 | ||||||||||||||||||||
39 | ||||||||||||||||||||||||||
40 | September 10th | |||||||||||||||||||||||||
41 | 00:23:36 | ₦2,000.00 | inward transfer | Ige Dorcas Bibitayo/0469845407/Gtbank Plc | kip:gtb/ige dorcas bibitay/lonartorpalaxin ref4521 | ₦12,102.50 | ||||||||||||||||||||
42 | 16:27:10 | ₦2,000.00 | outward transfer | Deborah Oyinkansola Oludimu/1001723304/Vfd Mfb | malaria medication from bibi | ₦10,102.50 | ||||||||||||||||||||
43 | 21:52:13 | ₦7,000.00 | inward transfer | Fidelis John/3096719416/First Bank Of Nigeria | kip:fbn/fidelis john/ussd_fidelis john | ₦17,102.50 | ||||||||||||||||||||
44 | 22:01:03 | ₦3,000.00 | inward transfer | Muhammed Olamilekan Saheeb/2270324963/Zenith Bank Plc | kip:zenith/muhammed olamileka/sent | ₦20,102.50 | ||||||||||||||||||||
45 | ||||||||||||||||||||||||||
46 | September 11th | |||||||||||||||||||||||||
47 | 21:58:26 | ₦3,000.00 | local funds transfer | Joshua Damilare Moses/2004244240/Kuda | apadforher | ₦23,102.50 | ||||||||||||||||||||
48 | ||||||||||||||||||||||||||
49 | September 14th | |||||||||||||||||||||||||
50 | 12:16:54 | ₦4,825.00 | inward transfer | Paystack Aggr.Disbursemt Acct/0604724567/Gtbank Plc | kip:gtb/paystack aggr.disb/90625942-0ba5-4c97-816f | ₦27,927.50 | ||||||||||||||||||||
51 | ||||||||||||||||||||||||||
52 | September 16th | |||||||||||||||||||||||||
53 | 11:31:17 | ₦5,200.00 | outward transfer | Deborah Oyinkansola Oludimu/1001723304/Vfd Mfb | reusable pads material to augment batch 1 | ₦22,727.50 | ||||||||||||||||||||
54 | 14:27:03 | ₦5,000.00 | inward transfer | Aishah Oyelowo/1601776662/Carbon | kip:100026/aishah oyelowo/transfer from aishah oye | ₦27,727.50 | ||||||||||||||||||||
55 | ||||||||||||||||||||||||||
56 | September 18th | |||||||||||||||||||||||||
57 | 20:35:41 | ₦5,000.00 | local funds transfer | Dada, Elizabeth Oluwasetemi/2021220667/Kuda | pfh | ₦32,727.50 | ||||||||||||||||||||
58 | ||||||||||||||||||||||||||
59 | September 19th | |||||||||||||||||||||||||
60 | 09:42:34 | ₦2,000.00 | outward transfer | Deborah Oyinkansola Oludimu/1001723304/Vfd Mfb | ibadan schools approval transport fare. | ₦30,727.50 | ||||||||||||||||||||
61 | 11:25:19 | ₦3,000.00 | inward transfer | Chikaodinaka Chioma Victory/3130637948/First Bank Of Nigeria | kip:fbn/chikaodinaka chiom/fbnmobile:deborah oyink | ₦33,727.50 | ||||||||||||||||||||
62 | ||||||||||||||||||||||||||
63 | September 21st | |||||||||||||||||||||||||
64 | 12:09:06 | ₦1,000.00 | inward transfer | Famakinwa Precious Akinrolabu/8105372018/Fcmb | kip:fcmb/famakinwa precious/appcommitment fee to k | ₦34,727.50 | ||||||||||||||||||||
65 | ||||||||||||||||||||||||||
66 | September 22nd | |||||||||||||||||||||||||
67 | 18:09:13 | ₦1,700.00 | outward transfer | Deborah Oyinkansola Oludimu/1001723304/Vfd Mfb | sewing machine costs/reusable pads. | ₦33,027.50 | ||||||||||||||||||||
68 | ||||||||||||||||||||||||||
69 | September 23rd | |||||||||||||||||||||||||
70 | 12:13:32 | ₦3,000.00 | outward transfer | Abodunrin Martha Oluwatosin/0131021452/Union Bank | reusable pads linen augmentation | ₦30,027.50 | ||||||||||||||||||||
71 | ||||||||||||||||||||||||||
72 | September 24th | |||||||||||||||||||||||||
73 | 07:35:17 | ₦1,000.00 | inward transfer | Aliamin Akinkunmi Muritala/2852576887/Zenith Bank Plc | kip:zenith/aliamin akinkunmi /gos bless you | ₦31,027.50 | ||||||||||||||||||||
74 | 19:37:25 | ₦1,000.00 | local funds transfer | Okesade, Brightness Khabirat/2027398791/Kuda | a pad for her | ₦32,027.50 | ||||||||||||||||||||
75 | 21:42:23 | ₦1,000.00 | inward transfer | Fredrick Peace Emem/3055255289/First Bank Of Nigeria | kip:fbn/fredrick peace eme/ussd_fredrick peace eme | ₦33,027.50 | ||||||||||||||||||||
76 | 22:54:32 | ₦1,000.00 | local funds transfer | Owa, Fortune Bolatito/2007047882/Kuda | volunteer | ₦34,027.50 | ||||||||||||||||||||
77 | ||||||||||||||||||||||||||
78 | September 25th | |||||||||||||||||||||||||
79 | 08:59:03 | ₦1,000.00 | local funds transfer | Tobiloba Emmanuel Oladele/1100814319/Kuda | john ayomide commitment fee | ₦35,027.50 | ||||||||||||||||||||
80 | 11:13:01 | ₦1,000.00 | inward transfer | Fareedah Adedoyin Adeowu/0009020586/Jaiz Bank | kip:jaiz/fareedah adedoyin /ifo deborah oyinkansol | ₦36,027.50 | ||||||||||||||||||||
81 | 12:50:47 | ₦1,000.00 | inward transfer | Sadaah Adenike Aladejana/2209683349/Zenith Bank Plc | kip:zenith/sadaah adenike ala/commitment fee - a p | ₦37,027.50 | ||||||||||||||||||||
82 | 12:55:43 | ₦1,000.00 | inward transfer | Bisola Glory Olaiya/1632844189/Access Bank | kip:access/bisola glory olaiy/trftaslimah sannis m | ₦38,027.50 | ||||||||||||||||||||
83 | 13:19:32 | ₦1,000.00 | inward transfer | Palmpay - Abdulwadud Akintola/5376817031/Palmpay | kip:pap/palmpay - abdulwad/palmpay - abdulwadud ak | ₦39,027.50 | ||||||||||||||||||||
84 | 14:55:18 | ₦1,000.00 | inward transfer | Wojuade Afeezah Adejuwon/2146473731/United Bank For Africa | kip:uba/wojuade afeezah ad/leo/sbw/uto/commitment | ₦40,027.50 | ||||||||||||||||||||
85 | 15:18:41 | ₦1,000.00 | inward transfer | Adeoti Ayotomiwa Rachael/2138323778/United Bank For Africa | kip:uba/adeoti ayotomiwa r/mob/deborah oyinkan/uto | ₦41,027.50 | ||||||||||||||||||||
86 | 17:37:51 | ₦1,000.00 | inward transfer | Onyinyechi Mary-Cynthia Nwafor/2403228461/Zenith Bank Plc | kip:zenith/onyinyechi mary-cy/committment fee | ₦42,027.50 | ||||||||||||||||||||
87 | 18:28:42 | ₦1,000.00 | inward transfer | Praise-God Adeboye Olaoye/0808799265/Access Bank | kip:access/praise-god adeboye/deborah oyinkansola | ₦43,027.50 | ||||||||||||||||||||
88 | 19:29:09 | ₦1,000.00 | inward transfer | Abdulwadud Doyinsola Owonikoko/2137962426/United Bank For Africa | kip:uba/abdulwadud doyinso/mob2/uto/to deborah olu | ₦44,027.50 | ||||||||||||||||||||
89 | 23:06:15 | ₦1,000.00 | inward transfer | Pos Business Gods Grace Glory Business Venture/1017432705/Moniepoint Mfb | kip:090405/pos business gods /oluwagbemiro gloria | ₦45,027.50 | ||||||||||||||||||||
90 | ||||||||||||||||||||||||||
91 | September 27th | |||||||||||||||||||||||||
92 | 07:46:38 | ₦2,000.00 | outward transfer | Deborah Oyinkansola Oludimu/1001723304/Vfd Mfb | ministry/school letter approval. | ₦43,027.50 | ||||||||||||||||||||
93 | 08:07:32 | ₦1,000.00 | inward transfer | Pocketapp/1003383267/Vfd Mfb | kip:090110/pocketapp/nip/apfh commitment fee / olu | ₦44,027.50 | ||||||||||||||||||||
94 | 15:44:56 | ₦1,000.00 | inward transfer | Palmpay/5376817031/Palmpay | kip:pap/palmpay/09090621346 / abosede mojeed | ₦45,027.50 | ||||||||||||||||||||
95 | 22:22:38 | ₦4,000.00 | inward transfer | Ige Dorcas Bibitayo/0469845407/Gtbank Plc | kip:gtb/ige dorcas bibitay/duesforaugustandseptemb | ₦49,027.50 | ||||||||||||||||||||
96 | ||||||||||||||||||||||||||
97 | September 28th | |||||||||||||||||||||||||
98 | 20:30:31 | ₦1,000.00 | outward transfer | Enik Oluwatobiloba Ronnie/0457807220/Gtbank Plc | transportation for lagos schools. | ₦48,027.50 | ||||||||||||||||||||
99 | ||||||||||||||||||||||||||
100 | October 1st |