BANK

Tran Date Value Date Reference Details Withdrawal CHRGS OFFICE EXP.
01 Jan, 2022 01 Jan, 2022 Opening Balance
05 Jan, 2022 05 Jan, 2022 web: January Expense 1 250,000.00 250,000
05 Jan, 2022 05 Jan, 2022 TRANSACTION CHARGE-web: 53.75
January Expens 54
05 Jan, 2022 05 Jan, 2022 web: TRF to OGUNSANYA 207,768.90
ABIODUN NELSON/1
05 Jan, 2022 05 Jan, 2022 web: TRF to JEGEDE 6,000.00
OLUWAFIKUNAYO MORAY
05 Jan, 2022 05 Jan, 2022 web: TRF to FASANMOYE 25,000.00
ADEDAMOLA PHILIP
13 Jan, 2022 13 Jan, 2022 web:December Tx 381,744.21
13 Jan, 2022 13 Jan, 2022 TRANSACTION CHARGE- 53.75
web:December Tx 54
13 Jan, 2022 13 Jan, 2022 web:January Expense 2 250,000.00 250,000
13 Jan, 2022 13 Jan, 2022 TRANSACTION CHARGE- 53.75
web:January Expense 54
19 Jan, 2022 19 Jan, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
19 Jan, 2022 19 Jan, 2022 web: TRF to OGUNSANYA 120,000.00
ABIODUN NELSON/1
19 Jan, 2022 19 Jan, 2022 web: TRF to ADEYEMO AYOMIDE 150,000.00
OLUWAYOMIK
19 Jan, 2022 19 Jan, 2022 web: TRF to ANTHONY RAPHAEL 22,800.00
OLAYEMI/15
19 Jan, 2022 19 Jan, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/155312:
19 Jan, 2022 19 Jan, 2022 web: TRF to GBOKIKI 74,012.50
OLAMILEKAN SUNDAY/
19 Jan, 2022 19 Jan, 2022 web: TRF to FASANMOYE 38,150.67
ADEDAMOLA PHILIP
19 Jan, 2022 19 Jan, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
19 Jan, 2022 19 Jan, 2022 TRANSACTION CHARGE- 53.75
web:155312:Sal - Ja 54
19 Jan, 2022 19 Jan, 2022 web:155312:Sal - January 2022 - 51,512.50
KRAKS
19 Jan, 2022 19 Jan, 2022 web:155312:Sal - January 2022 - 51,512.50
KRAKS
19 Jan, 2022 19 Jan, 2022 TRANSACTION CHARGE- 53.75
web:155312:Sal - Ja 54
19 Jan, 2022 19 Jan, 2022 web:155312:Sal - January 2022 - 32,632.50
KRAKS
19 Jan, 2022 19 Jan, 2022 TRANSACTION CHARGE- 26.88
web:155312:Sal - Ja 27
19 Jan, 2022 19 Jan, 2022 web:155312:Sal - January 2022 - 51,366.67
KRAKS
19 Jan, 2022 19 Jan, 2022 TRANSACTION CHARGE- 53.75
web:155312:Sal - Ja 54
21 Jan, 2022 21 Jan, 2022 web: TRF to MORDI CHRISTIAN 110,000.00
TOBECHUKWU
21 Jan, 2022 21 Jan, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1554
21 Jan, 2022 21 Jan, 2022 web: TRF to AJIBADE JAMES 35,790.67
ADENIYI/1554
26 Jan, 2022 26 Jan, 2022 web:January Expense 3 120,000.00 120,000
26 Jan, 2022 26 Jan, 2022 TRANSACTION CHARGE- 53.75
web:January Expense 54
30 Jan, 2022 29 Jan, 2022 web: TRF to ADEYEMO AYOMIDE 151,967.50
OLUWAYOMIK
30 Jan, 2022 29 Jan, 2022 web: TRF to ANTHONY RAPHAEL 17,300.00
OLAYEMI/15
30 Jan, 2022 29 Jan, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
30 Jan, 2022 29 Jan, 2022 web: TRF to OGUNSANYA 61,967.50
ABIODUN NELSON/1
30 Jan, 2022 29 Jan, 2022 web: TRF to MORDI CHRISTIAN 111,967.50
TOBECHUKWU
30 Jan, 2022 29 Jan, 2022 web: TRF to ALABI DANIEL 47,600.00
OMERA/156401:
30 Jan, 2022 29 Jan, 2022 web: TRF to GBOKIKI 70,700.00
OLAMILEKAN SUNDAY/
30 Jan, 2022 29 Jan, 2022 web: TRF to JEGEDE 47,600.00
OLUWAFIKUNAYO MORAY
30 Jan, 2022 29 Jan, 2022 web: TRF to FASANMOYE 33,300.00
ADEDAMOLA PHILIP
30 Jan, 2022 29 Jan, 2022 web: TRF to ADOLOSO ADESUWA 35,000.00
FAITH/1564
30 Jan, 2022 29 Jan, 2022 web: TRF to AJIBADE JAMES 34,400.00
ADENIYI/1564
30 Jan, 2022 29 Jan, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
30 Jan, 2022 29 Jan, 2022 web:156401:Data Reimb - 94,706.67
January 2022 -
30 Jan, 2022 30 Jan, 2022 TRANSACTION CHARGE- 53.75
web:156401:Data Rei 54
30 Jan, 2022 29 Jan, 2022 web:156401:Data Reimb - 15,000.00
January 2022 -
30 Jan, 2022 30 Jan, 2022 TRANSACTION CHARGE- 26.88
web:156401:Data Rei 27
30 Jan, 2022 29 Jan, 2022 web:156401:Data Reimb - 20,000.00
January 2022 -
30 Jan, 2022 30 Jan, 2022 TRANSACTION CHARGE- 26.88
web:156401:Data Rei 27
30 Jan, 2022 29 Jan, 2022 web:156401:Data Reimb - 47,300.00
January 2022 -
30 Jan, 2022 30 Jan, 2022 TRANSACTION CHARGE- 26.88
web:156401:Data Rei 27
30 Jan, 2022 29 Jan, 2022 web:156401:Data Reimb - 29,400.00
January 2022 -
30 Jan, 2022 30 Jan, 2022 TRANSACTION CHARGE- 26.88
web:156401:Data Rei 27
30 Jan, 2022 29 Jan, 2022 web:156401:Data Reimb - 47,300.00
January 2022 -
30 Jan, 2022 30 Jan, 2022 TRANSACTION CHARGE- 26.88
web:156401:Data Rei 27
30 Jan, 2022 29 Jan, 2022 web:156401:List Creation - 22,500.00
January 20
30 Jan, 2022 30 Jan, 2022 TRANSACTION CHARGE- 26.88
web:156401:List Cre 27
30 Jan, 2022 29 Jan, 2022 web:156401:Content Creation - 44,400.00
January
30 Jan, 2022 30 Jan, 2022 TRANSACTION CHARGE- 26.88
web:156401:Content 27
02 Feb, 2022 02 Feb, 2022 web: TRF to BAKRE OLUWAFEMI 3,000,000.00
ABUBAKAR/w
02 Feb, 2022 02 Feb, 2022 web: CEO Automobile Purchase 2 2,000,000.00

02 Feb, 2022 02 Feb, 2022 TRANSACTION CHARGE-web: CEO 53.75

Automobile 54
02 Feb, 2022 02 Feb, 2022 web: February Expense 1 300,000.00 300,000
02 Feb, 2022 02 Feb, 2022 TRANSACTION CHARGE-web: 53.75
February Expen 54
06 Feb, 2022 06 Feb, 2022 web: TRF to BAKRE OLUWAFEMI 219,478.17
ABUBAKAR/1
06 Feb, 2022 06 Feb, 2022 web: TRF to ADEYEMO AYOMIDE 125,416.10
OLUWAYOMIK
06 Feb, 2022 06 Feb, 2022 web: TRF to MORDI CHRISTIAN 175,582.54
TOBECHUKWU
06 Feb, 2022 06 Feb, 2022 web: TRF to ALABI DANIEL 63,190.42
OMERA/157671:
06 Feb, 2022 06 Feb, 2022 web: TRF to FASANMOYE 51,701.25
ADEDAMOLA PHILIP
06 Feb, 2022 06 Feb, 2022 web: TRF to JEGEDE 51,701.25
OLUWAFIKUNAYO MORAY
06 Feb, 2022 06 Feb, 2022 web: TRF to GBOKIKI 40,212.09
OLAMILEKAN SUNDAY/
06 Feb, 2022 06 Feb, 2022 web: TRF to AJIBADE JAMES 40,212.09
ADENIYI/1576
06 Feb, 2022 06 Feb, 2022 web: TRF to ANTHONY RAPHAEL 40,212.09
OLAYEMI/15
06 Feb, 2022 06 Feb, 2022 web: TRF to ADOLOSO ADESUWA 28,722.92
FAITH/1576
06 Feb, 2022 06 Feb, 2022 web:157671:Appraisal Bonus - Q4 200,665.76
2021
06 Feb, 2022 06 Feb, 2022 TRANSACTION CHARGE- 53.75
web:157671:Appraisa 54
06 Feb, 2022 06 Feb, 2022 web:157671:Appraisal Bonus - Q4 51,701.25
2021
06 Feb, 2022 06 Feb, 2022 TRANSACTION CHARGE- 53.75
web:157671:Appraisa 54
06 Feb, 2022 06 Feb, 2022 web:157671:Appraisal Bonus - Q4 51,701.25
2021
06 Feb, 2022 06 Feb, 2022 TRANSACTION CHARGE- 53.75
web:157671:Appraisa 54
06 Feb, 2022 06 Feb, 2022 web:157671:Appraisal Bonus - Q4 40,212.09
2021
06 Feb, 2022 06 Feb, 2022 TRANSACTION CHARGE- 26.88
web:157671:Appraisa 27
06 Feb, 2022 06 Feb, 2022 web:157671:Appraisal Bonus - Q4 28,722.92
2021
06 Feb, 2022 06 Feb, 2022 TRANSACTION CHARGE- 26.88
web:157671:Appraisa 27
08 Feb, 2022 08 Feb, 2022 TRANSACTION CHARGE- 53.75
web:January Txs 54
08 Feb, 2022 08 Feb, 2022 web:January Txs 385,436.01
08 Feb, 2022 08 Feb, 2022 web: Kraks Media Pension 243,750.00
08 Feb, 2022 08 Feb, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Media Pe 54
08 Feb, 2022 08 Feb, 2022 web: Kraks Media Pension 2 78,000.00
08 Feb, 2022 08 Feb, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Media Pe 54
08 Feb, 2022 08 Feb, 2022 web:February Expense 2 250,000.00 250,000
08 Feb, 2022 08 Feb, 2022 TRANSACTION CHARGE- 53.75
web:February Expens 54
08 Feb, 2022 08 Feb, 2022 web:Feb Expense 2 250,000.00 250,000
08 Feb, 2022 08 Feb, 2022 TRANSACTION CHARGE-web:Feb 53.75
Expense 2 54
08 Feb, 2022 08 Feb, 2022 web: TRF to OGUNSANYA 225,000.00
ABIODUN NELSON/1
08 Feb, 2022 08 Feb, 2022 web: TRF to FASANMOYE 25,000.00
ADEDAMOLA PHILIP
08 Feb, 2022 08 Feb, 2022 web:157909:Commission - 4,500.00
January 2022 - 4,500
08 Feb, 2022 08 Feb, 2022 TRANSACTION CHARGE- 10.75
web:157909:Commissi 11
08 Feb, 2022 08 Feb, 2022 web:157909:Commission - =F86=F8
January 2022 -
08 Feb, 2022 08 Feb, 2022 TRANSACTION CHARGE- 10.75
web:157909:Commissi 11
16 Feb, 2022 16 Feb, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
16 Feb, 2022 16 Feb, 2022 web: TRF to ADEYEMO AYOMIDE 150,000.00
OLUWAYOMIK
16 Feb, 2022 16 Feb, 2022 web: TRF to MORDI CHRISTIAN 110,000.00
TOBECHUKWU
16 Feb, 2022 16 Feb, 2022 web: TRF to ANTHONY RAPHAEL 22,800.00
OLAYEMI/15
16 Feb, 2022 16 Feb, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/158815:
16 Feb, 2022 16 Feb, 2022 web: TRF to GBOKIKI 74,012.50
OLAMILEKAN SUNDAY/
16 Feb, 2022 16 Feb, 2022 web: TRF to FASANMOYE 38,150.67
ADEDAMOLA PHILIP
16 Feb, 2022 16 Feb, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1588
16 Feb, 2022 16 Feb, 2022 web: TRF to AJIBADE JAMES 35,790.67
ADENIYI/1588
16 Feb, 2022 16 Feb, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
16 Feb, 2022 16 Feb, 2022 web:158815:Sal - February 2022 - 146,782.50
KRAKS
16 Feb, 2022 16 Feb, 2022 TRANSACTION CHARGE- 53.75
web:158815:Sal - Fe 54
16 Feb, 2022 16 Feb, 2022 TRANSACTION CHARGE- 53.75
web:158815:Sal - Fe 54
16 Feb, 2022 16 Feb, 2022 web:158815:Sal - February 2022 - 51,512.50
KRAKS
16 Feb, 2022 16 Feb, 2022 web:158815:Sal - February 2022 - 51,512.50
KRAKS
16 Feb, 2022 16 Feb, 2022 TRANSACTION CHARGE- 53.75
web:158815:Sal - Fe 54
16 Feb, 2022 16 Feb, 2022 web:158815:Sal - February 2022 - 32,632.50
KRAKS
16 Feb, 2022 16 Feb, 2022 TRANSACTION CHARGE- 26.88
web:158815:Sal - Fe 27
16 Feb, 2022 16 Feb, 2022 web:158815:Sal - February 2022 - 51,366.67
KRAKS
16 Feb, 2022 16 Feb, 2022 TRANSACTION CHARGE- 53.75
web:158815:Sal - Fe 54
18 Feb, 2022 18 Feb, 2022 web:February Expense 2 300,000.00 300,000
18 Feb, 2022 18 Feb, 2022 TRANSACTION CHARGE- 53.75
web:February Expens 54
25 Feb, 2022 25 Feb, 2022 online February Expense 4 140,000.00 140,000
25 Feb, 2022 25 Feb, 2022 TRANSACTION CHARGE-online 53.75
February E 54
25 Feb, 2022 25 Feb, 2022 online Q1 Legal Fees 85,000.00
25 Feb, 2022 25 Feb, 2022 TRANSACTION CHARGE-online 53.75
Q1 Legal F 54
27 Feb, 2022 27 Feb, 2022 web: TRF to ADEYEMO AYOMIDE 149,567.50
OLUWAYOMIK
27 Feb, 2022 27 Feb, 2022 web: TRF to ANTHONY RAPHAEL 16,700.00
OLAYEMI/15
27 Feb, 2022 27 Feb, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
27 Feb, 2022 27 Feb, 2022 web: TRF to MORDI CHRISTIAN 108,367.50
TOBECHUKWU
27 Feb, 2022 27 Feb, 2022 web: TRF to ALABI DANIEL 47,900.00
OMERA/159812:
27 Feb, 2022 27 Feb, 2022 web: TRF to GBOKIKI 69,500.00
OLAMILEKAN SUNDAY/
27 Feb, 2022 27 Feb, 2022 web: TRF to JEGEDE 47,600.00
OLUWAFIKUNAYO MORAY
27 Feb, 2022 27 Feb, 2022 web: TRF to FASANMOYE 32,100.00
ADEDAMOLA PHILIP
27 Feb, 2022 27 Feb, 2022 web: TRF to ADOLOSO ADESUWA 35,000.00
FAITH/1598
27 Feb, 2022 27 Feb, 2022 web: TRF to AJIBADE JAMES 34,400.00
ADENIYI/1598
27 Feb, 2022 27 Feb, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
27 Feb, 2022 27 Feb, 2022 web:159812:Data Reimb - 94,406.67
February 2022
27 Feb, 2022 27 Feb, 2022 TRANSACTION CHARGE- 53.75
web:159812:Data Rei 54
27 Feb, 2022 27 Feb, 2022 web:159812:Data Reimb - 151,367.50
February 2022
27 Feb, 2022 27 Feb, 2022 TRANSACTION CHARGE- 53.75
web:159812:Data Rei 54
27 Feb, 2022 27 Feb, 2022 web:159812:Data Reimb - 15,000.00
February 2022
27 Feb, 2022 27 Feb, 2022 TRANSACTION CHARGE- 26.88
web:159812:Data Rei 27
27 Feb, 2022 27 Feb, 2022 web:159812:Data Reimb - 20,000.00
February 2022
27 Feb, 2022 27 Feb, 2022 TRANSACTION CHARGE- 26.88
web:159812:Data Rei 27
27 Feb, 2022 27 Feb, 2022 web:159812:Data Reimb - 46,700.00
February 2022
27 Feb, 2022 27 Feb, 2022 TRANSACTION CHARGE- 26.88
web:159812:Data Rei 27
27 Feb, 2022 27 Feb, 2022 web:159812:Data Reimb - 29,100.00
February 2022
27 Feb, 2022 27 Feb, 2022 TRANSACTION CHARGE- 26.88
web:159812:Data Rei 27
27 Feb, 2022 27 Feb, 2022 web:159812:Data Reimb - 47,000.00
February 2022
27 Feb, 2022 27 Feb, 2022 TRANSACTION CHARGE- 26.88
web:159812:Data Rei 27
27 Feb, 2022 27 Feb, 2022 web:159812:List Creation - 10,200.00
February 2
27 Feb, 2022 27 Feb, 2022 TRANSACTION CHARGE- 26.88
web:159812:List Cre 27
27 Feb, 2022 27 Feb, 2022 TRANSACTION CHARGE- 26.88
web:159812:Content 27
27 Feb, 2022 27 Feb, 2022 web:159812:Content Creation - 34,700.00
Februar
01 Mar, 2022 01 Mar, 2022 online March Expense 1 300,000.00 300,000
01 Mar, 2022 01 Mar, 2022 TRANSACTION CHARGE-online 53.75
March Expe 54
07 Mar, 2022 07 Mar, 2022 web:March Expense 3 250,000.00 250,000
07 Mar, 2022 07 Mar, 2022 TRANSACTION CHARGE- 53.75
web:March Expense 3 54
17 Mar, 2022 17 Mar, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
17 Mar, 2022 17 Mar, 2022 web: TRF to ADEYEMO AYOMIDE 150,000.00
OLUWAYOMIK
17 Mar, 2022 17 Mar, 2022 web: TRF to MORDI CHRISTIAN 110,000.00
TOBECHUKWU
17 Mar, 2022 17 Mar, 2022 web: TRF to ANTHONY RAPHAEL 21,300.00
OLAYEMI/16
17 Mar, 2022 17 Mar, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/162297:
17 Mar, 2022 17 Mar, 2022 web: TRF to GBOKIKI 74,012.50
OLAMILEKAN SUNDAY/
17 Mar, 2022 17 Mar, 2022 web: TRF to FASANMOYE 51,512.50
ADEDAMOLA PHILIP
17 Mar, 2022 17 Mar, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1622
17 Mar, 2022 17 Mar, 2022 web: TRF to AJIBADE JAMES 51,512.50
ADENIYI/1622
17 Mar, 2022 17 Mar, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
17 Mar, 2022 17 Mar, 2022 web: TRF to ALABI DANIEL 39,450.00
OMERA/162297:
17 Mar, 2022 17 Mar, 2022 web: TRF to ADEYEMO AYOMIDE 7,000.00
OLUWAYOMIK
17 Mar, 2022 17 Mar, 2022 web:162297:Sal - March 2022 - 51,512.50
KRAKS
17 Mar, 2022 17 Mar, 2022 TRANSACTION CHARGE- 53.75
web:162297:Sal - Ma 54
17 Mar, 2022 17 Mar, 2022 web:162297:Sal - March 2022 - 51,512.50
KRAKS
17 Mar, 2022 17 Mar, 2022 TRANSACTION CHARGE- 53.75
web:162297:Sal - Ma 54
17 Mar, 2022 17 Mar, 2022 web:162297:Sal - March 2022 - 32,632.50
KRAKS
17 Mar, 2022 17 Mar, 2022 TRANSACTION CHARGE- 26.88
web:162297:Sal - Ma 27
17 Mar, 2022 17 Mar, 2022 web:162297:Sal - March 2022 - 51,366.67
KRAKS
17 Mar, 2022 17 Mar, 2022 TRANSACTION CHARGE- 53.75
web:162297:Sal - Ma 54
17 Mar, 2022 17 Mar, 2022 web:162297:Commission - 257,375.52
February 2022
17 Mar, 2022 17 Mar, 2022 TRANSACTION CHARGE- 53.75
web:162297:Commissi 54
17 Mar, 2022 17 Mar, 2022 web:162297:Commission - 15,000.00
February 2022
17 Mar, 2022 17 Mar, 2022 TRANSACTION CHARGE- 26.88
web:162297:Commissi 27
17 Mar, 2022 17 Mar, 2022 web:February Tax 414,540.70
17 Mar, 2022 17 Mar, 2022 TRANSACTION CHARGE- 53.75
web:February Tax 54
17 Mar, 2022 17 Mar, 2022 web:February Expense 3 300,000.00 300,000
17 Mar, 2022 17 Mar, 2022 TRANSACTION CHARGE- 53.75
web:February Expens 54
24 Mar, 2022 24 Mar, 2022 web:March Expense 3 130,000.00 130,000
24 Mar, 2022 24 Mar, 2022 TRANSACTION CHARGE- 53.75
web:March Expense 3 54
28 Mar, 2022 28 Mar, 2022 web: TRF to ADEYEMO AYOMIDE 149,567.50
OLUWAYOMIK
28 Mar, 2022 28 Mar, 2022 web: TRF to ANTHONY RAPHAEL 18,850.00
OLAYEMI/16
28 Mar, 2022 28 Mar, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
28 Mar, 2022 28 Mar, 2022 web: TRF to MORDI CHRISTIAN 108,967.50
TOBECHUKWU
28 Mar, 2022 28 Mar, 2022 web: TRF to ALABI DANIEL 47,900.00
OMERA/163350:
28 Mar, 2022 28 Mar, 2022 web: TRF to GBOKIKI 70,700.00
OLAMILEKAN SUNDAY/
28 Mar, 2022 28 Mar, 2022 web: TRF to JEGEDE 47,300.00
OLUWAFIKUNAYO MORAY
28 Mar, 2022 28 Mar, 2022 web: TRF to FASANMOYE 47,300.00
ADEDAMOLA PHILIP
28 Mar, 2022 28 Mar, 2022 web: TRF to ADOLOSO ADESUWA 33,500.00
FAITH/1633
28 Mar, 2022 28 Mar, 2022 web: TRF to AJIBADE JAMES 49,400.00
ADENIYI/1633
28 Mar, 2022 28 Mar, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
28 Mar, 2022 28 Mar, 2022 web:163350:Data Reimb - March 95,006.67
2022 - K
28 Mar, 2022 28 Mar, 2022 TRANSACTION CHARGE- 53.75
web:163350:Data Rei 54
28 Mar, 2022 28 Mar, 2022 web:163350:Data Reimb - March 15,000.00
2022 - K
28 Mar, 2022 28 Mar, 2022 TRANSACTION CHARGE- 26.88
web:163350:Data Rei 27
28 Mar, 2022 28 Mar, 2022 web:163350:Data Reimb - March 20,000.00
2022 - K
28 Mar, 2022 28 Mar, 2022 TRANSACTION CHARGE- 26.88
web:163350:Data Rei 27
28 Mar, 2022 28 Mar, 2022 web:163350:Data Reimb - March 47,000.00
2022 - K
28 Mar, 2022 28 Mar, 2022 TRANSACTION CHARGE- 26.88
web:163350:Data Rei 27
28 Mar, 2022 28 Mar, 2022 web:163350:Data Reimb - March 29,700.00
2022 - K
28 Mar, 2022 28 Mar, 2022 TRANSACTION CHARGE- 26.88
web:163350:Data Rei 27
28 Mar, 2022 28 Mar, 2022 TRANSACTION CHARGE- 26.88
web:163350:Data Rei 27
28 Mar, 2022 28 Mar, 2022 web:163350:Data Reimb - March 47,300.00
2022 - K
28 Mar, 2022 28 Mar, 2022 web:163350:List Creation - March 35,400.00
2022
28 Mar, 2022 28 Mar, 2022 TRANSACTION CHARGE- 26.88
web:163350:List Cre 27
28 Mar, 2022 28 Mar, 2022 web:163350:Content Creation - 67,000.00
March 2
28 Mar, 2022 28 Mar, 2022 TRANSACTION CHARGE- 53.75
web:163350:Content 54
01 Apr, 2022 01 Apr, 2022 online April Expense 1 350,000.00 350,000
01 Apr, 2022 01 Apr, 2022 TRANSACTION CHARGE-online 53.75
April Expe 54
11 Apr, 2022 10 Apr, 2022 online April Expense 2 250,000.00 250,000
11 Apr, 2022 11 Apr, 2022 TRANSACTION CHARGE-online 53.75
April Expe 54
13 Apr, 2022 13 Apr, 2022 online March Tax 380,890.00
13 Apr, 2022 13 Apr, 2022 TRANSACTION CHARGE-online 53.75
March Tax 54
13 Apr, 2022 13 Apr, 2022 TRANSACTION CHARGE-online 26.88
Tunmise Co 27
13 Apr, 2022 13 Apr, 2022 online Tunmise Commission 17,500.00
13 Apr, 2022 13 Apr, 2022 mob: TRF to ALABI DANIEL 38,058.14
OMERA/online
17 Apr, 2022 16 Apr, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
17 Apr, 2022 16 Apr, 2022 web: TRF to ADEYEMO AYOMIDE 150,000.00
OLUWAYOMIK
17 Apr, 2022 16 Apr, 2022 web: TRF to MORDI CHRISTIAN 150,000.00
TOBECHUKWU
17 Apr, 2022 16 Apr, 2022 web: TRF to ANTHONY RAPHAEL 21,300.00
OLAYEMI/16
17 Apr, 2022 16 Apr, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/165770:
17 Apr, 2022 16 Apr, 2022 web: TRF to GBOKIKI 72,182.50
OLAMILEKAN SUNDAY/
17 Apr, 2022 16 Apr, 2022 web: TRF to FASANMOYE 51,512.50
ADEDAMOLA PHILIP
17 Apr, 2022 16 Apr, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1657
17 Apr, 2022 16 Apr, 2022 web: TRF to AJIBADE JAMES 51,512.50
ADENIYI/1657
17 Apr, 2022 16 Apr, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
17 Apr, 2022 17 Apr, 2022 TRANSACTION CHARGE- 53.75
web:165770:Sal - Ap 54
17 Apr, 2022 16 Apr, 2022 web:165770:Sal - April 2022 - 51,512.50
KRAKS
17 Apr, 2022 16 Apr, 2022 web:165770:Sal - April 2022 - 51,512.50
KRAKS
17 Apr, 2022 17 Apr, 2022 TRANSACTION CHARGE- 53.75
web:165770:Sal - Ap 54
17 Apr, 2022 16 Apr, 2022 web:165770:Sal - April 2022 - 32,632.50
KRAKS
17 Apr, 2022 17 Apr, 2022 TRANSACTION CHARGE- 26.88
web:165770:Sal - Ap 27
17 Apr, 2022 16 Apr, 2022 web:165770:Sal - April 2022 - 51,512.50
KRAKS
17 Apr, 2022 17 Apr, 2022 TRANSACTION CHARGE- 53.75
web:165770:Sal - Ap 54
19 Apr, 2022 19 Apr, 2022 web: TRF to OKUNOLA MARIAM 99,000.00
OLUWADAMILO
19 Apr, 2022 19 Apr, 2022 web: Web Series Script 100,000.00
19 Apr, 2022 19 Apr, 2022 TRANSACTION CHARGE-web: 53.75
Web Series Scr 54
26 Apr, 2022 26 Apr, 2022 web: TRF to BAKRE OLUWAFEMI 357,228.46
ABUBAKAR/1
26 Apr, 2022 26 Apr, 2022 web: TRF to ADEYEMO AYOMIDE 138,994.33
OLUWAYOMIK
26 Apr, 2022 26 Apr, 2022 web: TRF to MORDI CHRISTIAN 244,956.66
TOBECHUKWU
26 Apr, 2022 26 Apr, 2022 web: TRF to ALABI DANIEL 77,726.63
OMERA/166633:
26 Apr, 2022 26 Apr, 2022 web: TRF to FASANMOYE 77,726.63
ADEDAMOLA PHILIP
26 Apr, 2022 26 Apr, 2022 web: TRF to JEGEDE 49,462.40
OLUWAFIKUNAYO MORAY
26 Apr, 2022 26 Apr, 2022 web: TRF to GBOKIKI 63,594.52
OLAMILEKAN SUNDAY/
26 Apr, 2022 26 Apr, 2022 web: TRF to AJIBADE JAMES 49,462.40
ADENIYI/1666
26 Apr, 2022 26 Apr, 2022 web: TRF to ANTHONY RAPHAEL 49,462.40
OLAYEMI/16
26 Apr, 2022 26 Apr, 2022 web: TRF to ADOLOSO ADESUWA 35,330.29
FAITH/1666
26 Apr, 2022 26 Apr, 2022 web: TRF to ADEYEMO AYOMIDE 500,000.00
OLUWAYOMIK
26 Apr, 2022 26 Apr, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
26 Apr, 2022 26 Apr, 2022 web:166633:Appraisal Bonus - Q1 63,594.52
2022 -
26 Apr, 2022 26 Apr, 2022 TRANSACTION CHARGE- 53.75
web:166633:Appraisa 54
26 Apr, 2022 26 Apr, 2022 web:166633:Appraisal Bonus - Q1 49,462.40
2022 -
26 Apr, 2022 26 Apr, 2022 TRANSACTION CHARGE- 26.88
web:166633:Appraisa 27
26 Apr, 2022 26 Apr, 2022 web:166633:Appraisal Bonus - Q1 49,462.40
2022 -
26 Apr, 2022 26 Apr, 2022 TRANSACTION CHARGE- 26.88
web:166633:Appraisa 27
26 Apr, 2022 26 Apr, 2022 web:166633:Appraisal Bonus - Q1 35,330.29
2022 -
26 Apr, 2022 26 Apr, 2022 TRANSACTION CHARGE- 26.88
web:166633:Appraisa 27
27 Apr, 2022 27 Apr, 2022 web: Oluwafemi Bakre Rent 1,500,000.00
27 Apr, 2022 27 Apr, 2022 TRANSACTION CHARGE-web: 53.75
Oluwafemi Bakr 54
29 Apr, 2022 29 Apr, 2022 web: TRF to ANTHONY RAPHAEL 18,700.00
OLAYEMI/16
29 Apr, 2022 29 Apr, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
29 Apr, 2022 29 Apr, 2022 web: TRF to MORDI CHRISTIAN 148,667.50
TOBECHUKWU
29 Apr, 2022 29 Apr, 2022 web: TRF to ALABI DANIEL 47,300.00
OMERA/167238:
29 Apr, 2022 29 Apr, 2022 web: TRF to GBOKIKI 70,100.00
OLAMILEKAN SUNDAY/
29 Apr, 2022 29 Apr, 2022 web: TRF to JEGEDE 47,600.00
OLUWAFIKUNAYO MORAY
29 Apr, 2022 29 Apr, 2022 web: TRF to FASANMOYE 47,600.00
ADEDAMOLA PHILIP
29 Apr, 2022 29 Apr, 2022 web: TRF to ADOLOSO ADESUWA 33,500.00
FAITH/1672
29 Apr, 2022 29 Apr, 2022 web: TRF to AJIBADE JAMES 49,700.00
ADENIYI/1672
29 Apr, 2022 29 Apr, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
29 Apr, 2022 29 Apr, 2022 web:167238:Data Reimb - April 95,306.67
2022 - K
29 Apr, 2022 29 Apr, 2022 TRANSACTION CHARGE- 53.75
web:167238:Data Rei 54
29 Apr, 2022 29 Apr, 2022 web:167238:Data Reimb - April 15,000.00
2022 - K
29 Apr, 2022 29 Apr, 2022 TRANSACTION CHARGE- 26.88
web:167238:Data Rei 27
29 Apr, 2022 29 Apr, 2022 web:167238:Data Reimb - April 20,000.00
2022 - K
29 Apr, 2022 29 Apr, 2022 TRANSACTION CHARGE- 26.88
web:167238:Data Rei 27
29 Apr, 2022 29 Apr, 2022 web:167238:Data Reimb - April 46,700.00
2022 - K
29 Apr, 2022 29 Apr, 2022 TRANSACTION CHARGE- 26.88
web:167238:Data Rei 27
29 Apr, 2022 29 Apr, 2022 web:167238:Data Reimb - April 28,200.00
2022 - K
29 Apr, 2022 29 Apr, 2022 TRANSACTION CHARGE- 26.88
web:167238:Data Rei 27
29 Apr, 2022 29 Apr, 2022 web:167238:Data Reimb - April 47,600.00
2022 - K
29 Apr, 2022 29 Apr, 2022 TRANSACTION CHARGE- 26.88
web:167238:Data Rei 27
29 Apr, 2022 29 Apr, 2022 TRANSACTION CHARGE- 26.88
web:167238:List Cre 27
29 Apr, 2022 29 Apr, 2022 web:167238:List Creation - April 15,200.00
2022
29 Apr, 2022 29 Apr, 2022 web:167238:Content Creation - 36,000.00
April 2
29 Apr, 2022 29 Apr, 2022 TRANSACTION CHARGE- 26.88
web:167238:Content 27
05 May, 2022 05 May, 2022 web: TRF to BAKRE OLUWAFEMI 250,000.00
ABUBAKAR/w
09 May, 2022 09 May, 2022 web: TRF to FASANMOYE 38,750.00
ADEDAMOLA PHILIP
09 May, 2022 09 May, 2022 web: TRF to MORDI CHRISTIAN 17,500.00
TOBECHUKWU
09 May, 2022 09 May, 2022 web:168338:Commission - April 25,000.00
2022 - K
09 May, 2022 09 May, 2022 TRANSACTION CHARGE- 26.88
web:168338:Commissi 27
16 May, 2022 16 May, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
16 May, 2022 16 May, 2022 web: TRF to MORDI CHRISTIAN 150,000.00
TOBECHUKWU
16 May, 2022 16 May, 2022 web: TRF to ANTHONY RAPHAEL 21,300.00
OLAYEMI/16
16 May, 2022 16 May, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/169028:
16 May, 2022 16 May, 2022 web: TRF to GBOKIKI 72,182.50
OLAMILEKAN SUNDAY/
16 May, 2022 16 May, 2022 web: TRF to FASANMOYE 51,512.50
ADEDAMOLA PHILIP
16 May, 2022 16 May, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1690
16 May, 2022 16 May, 2022 web: TRF to AJIBADE JAMES 51,512.50
ADENIYI/1690
16 May, 2022 16 May, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
16 May, 2022 16 May, 2022 web: Commission - April 2022 9,000.00
16 May, 2022 16 May, 2022 TRANSACTION CHARGE-web: 26.88
Commission - A 27
16 May, 2022 16 May, 2022 web:169028:Sal - May 2022 - 51,512.50
KRAKS
16 May, 2022 16 May, 2022 TRANSACTION CHARGE- 53.75
web:169028:Sal - Ma 54
16 May, 2022 16 May, 2022 TRANSACTION CHARGE- 53.75
web:169028:Sal - Ma 54
16 May, 2022 16 May, 2022 web:169028:Sal - May 2022 - 51,512.50
KRAKS
16 May, 2022 16 May, 2022 web:169028:Sal - May 2022 - 32,632.50
KRAKS
16 May, 2022 16 May, 2022 TRANSACTION CHARGE- 26.88
web:169028:Sal - Ma 27
16 May, 2022 16 May, 2022 web:169028:Sal - May 2022 - 51,512.50
KRAKS
16 May, 2022 16 May, 2022 TRANSACTION CHARGE- 53.75
web:169028:Sal - Ma 54
16 May, 2022 16 May, 2022 web: TRF to BAKRE OLUWAFEMI 500,000.00
ABUBAKAR/w
17 May, 2022 17 May, 2022 web:April Tax 383,837.16
17 May, 2022 17 May, 2022 TRANSACTION CHARGE-web:April 53.75
Tax 54
26 May, 2022 26 May, 2022 online May Expense 3 100,000.00 100,000
26 May, 2022 26 May, 2022 TRANSACTION CHARGE-online 53.75
May Expens 54
30 May, 2022 30 May, 2022 web: TRF to ANTHONY RAPHAEL 18,700.00
OLAYEMI/17
30 May, 2022 30 May, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
30 May, 2022 30 May, 2022 web: TRF to MORDI CHRISTIAN 148,367.50
TOBECHUKWU
30 May, 2022 30 May, 2022 web: TRF to ALABI DANIEL 47,300.00
OMERA/170449:
30 May, 2022 30 May, 2022 web: TRF to GBOKIKI 69,800.00
OLAMILEKAN SUNDAY/
30 May, 2022 30 May, 2022 web: TRF to JEGEDE 47,300.00
OLUWAFIKUNAYO MORAY
30 May, 2022 30 May, 2022 web: TRF to FASANMOYE 47,300.00
ADEDAMOLA PHILIP
30 May, 2022 30 May, 2022 web: TRF to ADOLOSO ADESUWA 33,500.00
FAITH/1704
30 May, 2022 30 May, 2022 web: TRF to AJIBADE JAMES 48,800.00
ADENIYI/1704
30 May, 2022 30 May, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
30 May, 2022 30 May, 2022 web:170449:Data Reimb - May 96,206.67
2022 - KRA
30 May, 2022 30 May, 2022 TRANSACTION CHARGE- 53.75
web:170449:Data Rei 54
30 May, 2022 30 May, 2022 web:170449:Data Reimb - May 15,000.00
2022 - KRA
30 May, 2022 30 May, 2022 TRANSACTION CHARGE- 26.88
web:170449:Data Rei 27
30 May, 2022 30 May, 2022 web:170449:Data Reimb - May 20,000.00
2022 - KRA
30 May, 2022 30 May, 2022 TRANSACTION CHARGE- 26.88
web:170449:Data Rei 27
30 May, 2022 30 May, 2022 web:170449:Data Reimb - May 46,400.00
2022 - KRA
30 May, 2022 30 May, 2022 TRANSACTION CHARGE- 26.88
web:170449:Data Rei 27
30 May, 2022 30 May, 2022 TRANSACTION CHARGE- 26.88
web:170449:Data Rei 27
30 May, 2022 30 May, 2022 web:170449:Data Reimb - May 27,900.00
2022 - KRA
30 May, 2022 30 May, 2022 web:170449:Data Reimb - May 46,400.00
2022 - KRA
30 May, 2022 30 May, 2022 TRANSACTION CHARGE- 26.88
web:170449:Data Rei 27
30 May, 2022 30 May, 2022 TRANSACTION CHARGE- 26.88
web:170449:List Cre 27
30 May, 2022 30 May, 2022 web:170449:List Creation - May 32,400.00
2022 -
30 May, 2022 30 May, 2022 web:170449:Content Creation - 69,400.00
May 202
30 May, 2022 30 May, 2022 TRANSACTION CHARGE- 53.75
web:170449:Content 54
31 May, 2022 31 May, 2022 mob: TRF to OKEKE RITA 2,200,000.00
UCHENNA/online
01 Jun, 2022 01 Jun, 2022 TRANSACTION CHARGE-web: USD 53.75
Purchase 1 54
01 Jun, 2022 01 Jun, 2022 web: USD Purchase 1 3,000,000.00
02 Jun, 2022 02 Jun, 2022 web: USD Purchase Payment 2 3,000,000.00
02 Jun, 2022 02 Jun, 2022 TRANSACTION CHARGE-web: USD 53.75
Purchase P 54
03 Jun, 2022 03 Jun, 2022 web:June Expense 1 350,000.00 350,000
03 Jun, 2022 03 Jun, 2022 TRANSACTION CHARGE-web:June 53.75
Expense 1 54
03 Jun, 2022 03 Jun, 2022 web: USD Purchase Payment 3 960,000.00
03 Jun, 2022 03 Jun, 2022 TRANSACTION CHARGE-web: USD 53.75
Purchase P 54
06 Jun, 2022 06 Jun, 2022 web: TRF to ALABI DANIEL 30,750.00
OMERA/171644:
06 Jun, 2022 06 Jun, 2022 web: TRF to FASANMOYE 17,500.00
ADEDAMOLA PHILIP
06 Jun, 2022 06 Jun, 2022 web: TRF to MORDI CHRISTIAN 3,750.00
TOBECHUKWU
06 Jun, 2022 06 Jun, 2022 web: TRF to GBOKIKI 4,500.00
OLAMILEKAN SUNDAY/
06 Jun, 2022 06 Jun, 2022 TRANSACTION CHARGE- 10.75
web:171644:Commissi 11
06 Jun, 2022 06 Jun, 2022 web:171644:Commission - May 4,500.00
2022 - KRA
14 Jun, 2022 14 Jun, 2022 web:June Expense 3 200,000.00 200,000
14 Jun, 2022 14 Jun, 2022 TRANSACTION CHARGE-web:June 53.75
Expense 3 54
17 Jun, 2022 17 Jun, 2022 web: May Tax 428,063.95
17 Jun, 2022 17 Jun, 2022 TRANSACTION CHARGE-web: May 53.75
Tax 54
17 Jun, 2022 17 Jun, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
17 Jun, 2022 17 Jun, 2022 web: TRF to MORDI CHRISTIAN 150,000.00
TOBECHUKWU
17 Jun, 2022 17 Jun, 2022 web: TRF to ANTHONY RAPHAEL 21,300.00
OLAYEMI/17
17 Jun, 2022 17 Jun, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/172677:
17 Jun, 2022 17 Jun, 2022 web: TRF to GBOKIKI 72,182.50
OLAMILEKAN SUNDAY/
17 Jun, 2022 17 Jun, 2022 web: TRF to FASANMOYE 51,512.50
ADEDAMOLA PHILIP
17 Jun, 2022 17 Jun, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1726
17 Jun, 2022 17 Jun, 2022 web: TRF to AJIBADE JAMES 51,512.50
ADENIYI/1726
17 Jun, 2022 17 Jun, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
17 Jun, 2022 17 Jun, 2022 web:172677:Sal - June 2022 - 51,512.50
KRAKS
17 Jun, 2022 17 Jun, 2022 TRANSACTION CHARGE- 53.75
web:172677:Sal - Ju 54
17 Jun, 2022 17 Jun, 2022 web:172677:Sal - June 2022 - 51,512.50
KRAKS
17 Jun, 2022 17 Jun, 2022 TRANSACTION CHARGE- 53.75
web:172677:Sal - Ju 54
17 Jun, 2022 17 Jun, 2022 web:172677:Sal - June 2022 - 32,632.50
KRAKS
17 Jun, 2022 17 Jun, 2022 TRANSACTION CHARGE- 26.88
web:172677:Sal - Ju 27
17 Jun, 2022 17 Jun, 2022 TRANSACTION CHARGE- 53.75
web:172677:Sal - Ju 54
17 Jun, 2022 17 Jun, 2022 web:172677:Sal - June 2022 - 51,512.50
KRAKS
27 Jun, 2022 27 Jun, 2022 online June Expense 3 150,000.00 150,000
27 Jun, 2022 27 Jun, 2022 TRANSACTION CHARGE-online 53.75
June Expen 54
29 Jun, 2022 29 Jun, 2022 web: TRF to ANTHONY RAPHAEL 19,150.00
OLAYEMI/17
29 Jun, 2022 29 Jun, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
29 Jun, 2022 29 Jun, 2022 web: TRF to MORDI CHRISTIAN 148,667.50
TOBECHUKWU
29 Jun, 2022 29 Jun, 2022 web: TRF to ALABI DANIEL 47,600.00
OMERA/173737:
29 Jun, 2022 29 Jun, 2022 web: TRF to GBOKIKI 71,000.00
OLAMILEKAN SUNDAY/
29 Jun, 2022 29 Jun, 2022 web: TRF to JEGEDE 47,600.00
OLUWAFIKUNAYO MORAY
29 Jun, 2022 29 Jun, 2022 web: TRF to FASANMOYE 49,700.00
ADEDAMOLA PHILIP
29 Jun, 2022 29 Jun, 2022 web: TRF to ADOLOSO ADESUWA 33,500.00
FAITH/1737
29 Jun, 2022 29 Jun, 2022 web: TRF to AJIBADE JAMES 49,100.00
ADENIYI/1737
29 Jun, 2022 29 Jun, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
29 Jun, 2022 29 Jun, 2022 web:173737:Data Reimb - June 95,906.67
2022 - KR
29 Jun, 2022 29 Jun, 2022 TRANSACTION CHARGE- 53.75
web:173737:Data Rei 54
29 Jun, 2022 29 Jun, 2022 web:173737:Data Reimb - June 15,000.00
2022 - KR
29 Jun, 2022 29 Jun, 2022 TRANSACTION CHARGE- 26.88
web:173737:Data Rei 27
29 Jun, 2022 29 Jun, 2022 web:173737:Data Reimb - June 20,000.00
2022 - KR
29 Jun, 2022 29 Jun, 2022 TRANSACTION CHARGE- 26.88
web:173737:Data Rei 27
29 Jun, 2022 29 Jun, 2022 TRANSACTION CHARGE- 26.88
web:173737:Data Rei 27
29 Jun, 2022 29 Jun, 2022 web:173737:Data Reimb - June 47,600.00
2022 - KR
29 Jun, 2022 29 Jun, 2022 web:173737:Data Reimb - June 28,200.00
2022 - KR
29 Jun, 2022 29 Jun, 2022 TRANSACTION CHARGE- 26.88
web:173737:Data Rei 27
29 Jun, 2022 29 Jun, 2022 web:173737:Data Reimb - June 48,200.00
2022 - KR
29 Jun, 2022 29 Jun, 2022 TRANSACTION CHARGE- 26.88
web:173737:Data Rei 27
29 Jun, 2022 29 Jun, 2022 web:173737:List Creation - June 19,500.00
2022
29 Jun, 2022 29 Jun, 2022 TRANSACTION CHARGE- 26.88
web:173737:List Cre 27
29 Jun, 2022 29 Jun, 2022 web:173737:Content Creation - 41,200.00
June 20
29 Jun, 2022 29 Jun, 2022 TRANSACTION CHARGE- 26.88
web:173737:Content 27
30 Jun, 2022 30 Jun, 2022 online Edu Tax 100,000.00
30 Jun, 2022 30 Jun, 2022 TRANSACTION CHARGE-online 53.75
Edu Tax 54
05 Jul, 2022 05 Jul, 2022 web:July expense 1 270,000.00 270,000
05 Jul, 2022 05 Jul, 2022 TRANSACTION CHARGE-web:July 53.75
expense 1 54
05 Jul, 2022 05 Jul, 2022 web:MKO 2022 Tax and Audit 300,000.00
05 Jul, 2022 05 Jul, 2022 TRANSACTION CHARGE-web:MKO 53.75
2022 Tax an 54
08 Jul, 2022 08 Jul, 2022 web: TRF to ALABI DANIEL 26,250.00
OMERA/175151:
08 Jul, 2022 08 Jul, 2022 web: TRF to MORDI CHRISTIAN 7,750.00
TOBECHUKWU
08 Jul, 2022 08 Jul, 2022 web: TRF to GBOKIKI 5,000.00
OLAMILEKAN SUNDAY/
08 Jul, 2022 08 Jul, 2022 web: TRF to JEGEDE 20,250.00
OLUWAFIKUNAYO MORAY
08 Jul, 2022 08 Jul, 2022 web:175151:Commission - June 35,000.00
2022 - KR
08 Jul, 2022 08 Jul, 2022 TRANSACTION CHARGE- 26.88
web:175151:Commissi 27
08 Jul, 2022 08 Jul, 2022 web:175151:Legal Services Q2 170,000.00
and Q3 -
08 Jul, 2022 08 Jul, 2022 TRANSACTION CHARGE- 53.75
web:175151:Legal Se 54
14 Jul, 2022 14 Jul, 2022 TRANSACTION CHARGE-online 53.75
July Expen 54
14 Jul, 2022 14 Jul, 2022 online July Expense 4 270,000.00 270,000
18 Jul, 2022 17 Jul, 2022 web: Kraks Media Pensions 1 227,500.00
18 Jul, 2022 18 Jul, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Media Pe 54
18 Jul, 2022 17 Jul, 2022 web: Kraks Media Pensions 2 82,550.00
18 Jul, 2022 18 Jul, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Media Pe 54
18 Jul, 2022 17 Jul, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
18 Jul, 2022 17 Jul, 2022 web: TRF to MORDI CHRISTIAN 150,000.00
TOBECHUKWU
18 Jul, 2022 17 Jul, 2022 web: TRF to ANTHONY RAPHAEL 21,300.00
OLAYEMI/17
18 Jul, 2022 17 Jul, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/175686:
18 Jul, 2022 17 Jul, 2022 web: TRF to GBOKIKI 72,182.50
OLAMILEKAN SUNDAY/
18 Jul, 2022 17 Jul, 2022 web: TRF to FASANMOYE 51,512.50
ADEDAMOLA PHILIP
18 Jul, 2022 17 Jul, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1756
18 Jul, 2022 17 Jul, 2022 web: TRF to AJIBADE JAMES 51,512.50
ADENIYI/1756
18 Jul, 2022 17 Jul, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
18 Jul, 2022 17 Jul, 2022 web:175686:Sal - July 2022 - 51,512.50
KRAKS
18 Jul, 2022 18 Jul, 2022 TRANSACTION CHARGE- 53.75
web:175686:Sal - Ju 54
18 Jul, 2022 18 Jul, 2022 TRANSACTION CHARGE- 53.75
web:175686:Sal - Ju 54
18 Jul, 2022 17 Jul, 2022 web:175686:Sal - July 2022 - 51,512.50
KRAKS
18 Jul, 2022 17 Jul, 2022 web:175686:Sal - July 2022 - 32,632.50
KRAKS
18 Jul, 2022 18 Jul, 2022 TRANSACTION CHARGE- 26.88
web:175686:Sal - Ju 27
18 Jul, 2022 18 Jul, 2022 TRANSACTION CHARGE- 53.75
web:175686:Sal - Ju 54
18 Jul, 2022 17 Jul, 2022 web:175686:Sal - July 2022 - 51,512.50
KRAKS
25 Jul, 2022 25 Jul, 2022 web: TRF to BAKRE OLUWAFEMI 379,536.11
ABUBAKAR/1
25 Jul, 2022 25 Jul, 2022 web: TRF to MORDI CHRISTIAN 303,628.89
TOBECHUKWU
25 Jul, 2022 25 Jul, 2022 web: TRF to ALABI DANIEL 83,831.60
OMERA/176347:
25 Jul, 2022 25 Jul, 2022 web: TRF to FASANMOYE 83,831.60
ADEDAMOLA PHILIP
25 Jul, 2022 25 Jul, 2022 web: TRF to JEGEDE 83,831.60
OLUWAFIKUNAYO MORAY
25 Jul, 2022 25 Jul, 2022 web: TRF to GBOKIKI 83,831.60
OLAMILEKAN SUNDAY/
25 Jul, 2022 25 Jul, 2022 web: TRF to AJIBADE JAMES 38,105.27
ADENIYI/1763
25 Jul, 2022 25 Jul, 2022 web: TRF to ANTHONY RAPHAEL 53,347.38
OLAYEMI/17
25 Jul, 2022 25 Jul, 2022 web: TRF to ADOLOSO ADESUWA 38,105.27
FAITH/1763
25 Jul, 2022 25 Jul, 2022 web:176347:Appraisal Bonus - Q2 68,589.49
2022 -
25 Jul, 2022 25 Jul, 2022 TRANSACTION CHARGE- 53.75
web:176347:Appraisa 54
25 Jul, 2022 25 Jul, 2022 TRANSACTION CHARGE- 53.75
web:176347:Appraisa 54
25 Jul, 2022 25 Jul, 2022 web:176347:Appraisal Bonus - Q2 68,589.49
2022 -
25 Jul, 2022 25 Jul, 2022 web:176347:Appraisal Bonus - Q2 68,589.49
2022 -
25 Jul, 2022 25 Jul, 2022 TRANSACTION CHARGE- 53.75
web:176347:Appraisa 54
25 Jul, 2022 25 Jul, 2022 web:176347:Appraisal Bonus - Q2 68,589.49
2022 -
25 Jul, 2022 25 Jul, 2022 TRANSACTION CHARGE- 53.75
web:176347:Appraisa 54
26 Jul, 2022 26 Jul, 2022 web: Dorm Tx 1,300,000.00
26 Jul, 2022 26 Jul, 2022 TRANSACTION CHARGE-web: 53.75
Dorm Tx 54
28 Jul, 2022 28 Jul, 2022 web:July Expense 3 100,000.00 100,000
28 Jul, 2022 28 Jul, 2022 TRANSACTION CHARGE-web:July 53.75
Expense 3 54
28 Jul, 2022 28 Jul, 2022 web: TRF to ANTHONY RAPHAEL 18,700.00
OLAYEMI/17 18,700
28 Jul, 2022 28 Jul, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
28 Jul, 2022 28 Jul, 2022 web: TRF to MORDI CHRISTIAN 148,667.50
TOBECHUKWU
28 Jul, 2022 28 Jul, 2022 web: TRF to ALABI DANIEL 47,900.00
OMERA/176977:
28 Jul, 2022 28 Jul, 2022 web: TRF to GBOKIKI 71,300.00
OLAMILEKAN SUNDAY/
28 Jul, 2022 28 Jul, 2022 web: TRF to JEGEDE 47,900.00
OLUWAFIKUNAYO MORAY
28 Jul, 2022 28 Jul, 2022 web: TRF to FASANMOYE 48,800.00
ADEDAMOLA PHILIP
28 Jul, 2022 28 Jul, 2022 web: TRF to ADOLOSO ADESUWA 33,500.00
FAITH/1769
28 Jul, 2022 28 Jul, 2022 web: TRF to AJIBADE JAMES 49,400.00
ADENIYI/1769
28 Jul, 2022 28 Jul, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
28 Jul, 2022 28 Jul, 2022 web:176977:Data Reimb - July 53,619.89
2022 - KR
28 Jul, 2022 28 Jul, 2022 TRANSACTION CHARGE- 53.75
web:176977:Data Rei 54
28 Jul, 2022 28 Jul, 2022 web:176977:Data Reimb - July 15,000.00
2022 - KR
28 Jul, 2022 28 Jul, 2022 TRANSACTION CHARGE- 26.88
web:176977:Data Rei 27
28 Jul, 2022 28 Jul, 2022 TRANSACTION CHARGE- 26.88
web:176977:Data Rei 27
28 Jul, 2022 28 Jul, 2022 web:176977:Data Reimb - July 20,000.00
2022 - KR
28 Jul, 2022 28 Jul, 2022 web:176977:Data Reimb - July 47,600.00
2022 - KR
28 Jul, 2022 28 Jul, 2022 TRANSACTION CHARGE- 26.88
web:176977:Data Rei 27
28 Jul, 2022 28 Jul, 2022 TRANSACTION CHARGE- 26.88
web:176977:Data Rei 27
28 Jul, 2022 28 Jul, 2022 web:176977:Data Reimb - July 28,800.00
2022 - KR
28 Jul, 2022 28 Jul, 2022 web:176977:Data Reimb - July 47,300.00
2022 - KR
28 Jul, 2022 28 Jul, 2022 TRANSACTION CHARGE- 26.88
web:176977:Data Rei 27
28 Jul, 2022 28 Jul, 2022 TRANSACTION CHARGE- 26.88
web:176977:List Cre 27
28 Jul, 2022 28 Jul, 2022 web:176977:List Creation - July 35,500.00
2022
28 Jul, 2022 28 Jul, 2022 web:176977:Content Creation - 41,100.00
July 20
28 Jul, 2022 28 Jul, 2022 TRANSACTION CHARGE- 26.88
web:176977:Content 27
02 Aug, 2022 02 Aug, 2022 online August Expense 1 350,000.00 350,000
02 Aug, 2022 02 Aug, 2022 TRANSACTION CHARGE-online 53.75
August Expe 54
02 Aug, 2022 02 Aug, 2022 web: TRF to ALABI DANIEL 15,500.00
OMERA/177816:
02 Aug, 2022 02 Aug, 2022 web: TRF to MORDI CHRISTIAN 6,500.00
TOBECHUKWU
02 Aug, 2022 02 Aug, 2022 web:177816:Commission - July 25,000.00
2022 - KR
02 Aug, 2022 02 Aug, 2022 TRANSACTION CHARGE- 26.88
web:177816:Commissi 27
09 Aug, 2022 09 Aug, 2022 online August Expense 2 300,000.00 300,000
09 Aug, 2022 09 Aug, 2022 TRANSACTION CHARGE-online 53.75
August Expe 54
11 Aug, 2022 11 Aug, 2022 web: USDPurchase 1,662,500.00
11 Aug, 2022 11 Aug, 2022 TRANSACTION CHARGE-web: 53.75
USDPurchase 54
12 Aug, 2022 12 Aug, 2022 online 1kForex 670,000.00
12 Aug, 2022 12 Aug, 2022 TRANSACTION CHARGE-online 53.75
1kForex 54
12 Aug, 2022 12 Aug, 2022 online 500Fx 335,000.00
12 Aug, 2022 12 Aug, 2022 TRANSACTION CHARGE-online 53.75
500Fx 54
16 Aug, 2022 16 Aug, 2022 online August Expense 3 200,000.00 200,000
16 Aug, 2022 16 Aug, 2022 TRANSACTION CHARGE-online 53.75
August Expe 54
16 Aug, 2022 16 Aug, 2022 online July Tax 305,406.93
16 Aug, 2022 16 Aug, 2022 TRANSACTION CHARGE-online 53.75
July Tax 54
17 Aug, 2022 17 Aug, 2022 TRANSACTION CHARGE-web: 2k 53.75
Fx Purchase 54
17 Aug, 2022 17 Aug, 2022 web: 2k Fx Purchase 1,330,000.00
18 Aug, 2022 18 Aug, 2022 online 750 Fx Uzoma 498,750.00
18 Aug, 2022 18 Aug, 2022 TRANSACTION CHARGE-online 53.75
750 Fx Uzo 54
22 Aug, 2022 22 Aug, 2022 online 500 Fx Purchase 332,500.00
22 Aug, 2022 22 Aug, 2022 TRANSACTION CHARGE-online 53.75
500 Fx Purc 54
23 Aug, 2022 23 Aug, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
23 Aug, 2022 23 Aug, 2022 web: TRF to MORDI CHRISTIAN 150,000.00
TOBECHUKWU
23 Aug, 2022 23 Aug, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/179585:
23 Aug, 2022 23 Aug, 2022 web: TRF to GBOKIKI 72,182.50
OLAMILEKAN SUNDAY/
23 Aug, 2022 23 Aug, 2022 web: TRF to FASANMOYE 51,512.50
ADEDAMOLA PHILIP
23 Aug, 2022 23 Aug, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1795
23 Aug, 2022 23 Aug, 2022 web: TRF to AJIBADE JAMES 51,512.50
ADENIYI/1795
23 Aug, 2022 23 Aug, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
23 Aug, 2022 23 Aug, 2022 web:179585:Sal - August 2022 - 51,512.50
KRAKS
23 Aug, 2022 23 Aug, 2022 TRANSACTION CHARGE- 53.75
web:179585:Sal - Au 54
23 Aug, 2022 23 Aug, 2022 TRANSACTION CHARGE- 53.75
web:179585:Sal - Au 54
23 Aug, 2022 23 Aug, 2022 web:179585:Sal - August 2022 - 72,182.50
KRAKS
23 Aug, 2022 23 Aug, 2022 web:179585:Sal - August 2022 - 50,012.50
KRAKS
23 Aug, 2022 23 Aug, 2022 TRANSACTION CHARGE- 53.75
web:179585:Sal - Au 54
23 Aug, 2022 23 Aug, 2022 web:179585:Sal - August 2022 - 72,182.50
KRAKS
23 Aug, 2022 23 Aug, 2022 TRANSACTION CHARGE- 53.75
web:179585:Sal - Au 54
23 Aug, 2022 23 Aug, 2022 web:August Expense 3 300,000.00 300,000
23 Aug, 2022 23 Aug, 2022 TRANSACTION CHARGE- 53.75
web:August Expense 54
25 Aug, 2022 25 Aug, 2022 web: 3500 Fx Purchase 2,362,500.00
25 Aug, 2022 25 Aug, 2022 TRANSACTION CHARGE-web: 53.75
3500 Fx Purcha 54
29 Aug, 2022 29 Aug, 2022 web: TRF to ANTHONY RAPHAEL 19,150.00
OLAYEMI/18
29 Aug, 2022 29 Aug, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
29 Aug, 2022 29 Aug, 2022 web: TRF to MORDI CHRISTIAN 148,667.50
TOBECHUKWU
29 Aug, 2022 29 Aug, 2022 web: TRF to ALABI DANIEL 46,700.00
OMERA/180177:
29 Aug, 2022 29 Aug, 2022 web: TRF to GBOKIKI 78,204.00
OLAMILEKAN SUNDAY/
29 Aug, 2022 29 Aug, 2022 web: TRF to JEGEDE 71,300.00
OLUWAFIKUNAYO MORAY
29 Aug, 2022 29 Aug, 2022 web: TRF to FASANMOYE 48,500.00
ADEDAMOLA PHILIP
29 Aug, 2022 29 Aug, 2022 web: TRF to ADOLOSO ADESUWA 33,500.00
FAITH/1801
29 Aug, 2022 29 Aug, 2022 web: TRF to AJIBADE JAMES 48,800.00
ADENIYI/1801
29 Aug, 2022 29 Aug, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
29 Aug, 2022 29 Aug, 2022 TRANSACTION CHARGE- 26.88
web:180177:Data Rei 27
29 Aug, 2022 29 Aug, 2022 web:180177:Data Reimb - August 15,000.00
2022 -
29 Aug, 2022 29 Aug, 2022 web:180177:Data Reimb - August 20,000.00
2022 -
29 Aug, 2022 29 Aug, 2022 TRANSACTION CHARGE- 26.88
web:180177:Data Rei 27
29 Aug, 2022 29 Aug, 2022 web:180177:Data Reimb - August 53,147.80
2022 -
29 Aug, 2022 29 Aug, 2022 TRANSACTION CHARGE- 53.75
web:180177:Data Rei 54
29 Aug, 2022 29 Aug, 2022 web:180177:Data Reimb - August 48,800.00
2022 -
29 Aug, 2022 29 Aug, 2022 TRANSACTION CHARGE- 26.88
web:180177:Data Rei 27
29 Aug, 2022 29 Aug, 2022 TRANSACTION CHARGE- 53.75
web:180177:Data Rei 54
29 Aug, 2022 29 Aug, 2022 web:180177:Data Reimb - August 69,500.00
2022 -
29 Aug, 2022 29 Aug, 2022 web:180177:List Creation - 37,900.00
August 202
29 Aug, 2022 29 Aug, 2022 TRANSACTION CHARGE- 26.88
web:180177:List Cre 27
29 Aug, 2022 29 Aug, 2022 web:180177:Content Creation - 89,900.00
August
29 Aug, 2022 29 Aug, 2022 TRANSACTION CHARGE- 53.75
web:180177:Content 54
29 Aug, 2022 29 Aug, 2022 web: 2k FX Purchase 1,340,000.00
29 Aug, 2022 29 Aug, 2022 TRANSACTION CHARGE-web: 2k 53.75
FX Purchase 54
29 Aug, 2022 29 Aug, 2022 web: HCI/KRAKS/LAG/HO/20 450,000.00
22/GO/1294
29 Aug, 2022 29 Aug, 2022 TRANSACTION CHARGE-web: 53.75
HCI/KRAKS/LAG/ 54
29 Aug, 2022 29 Aug, 2022 TRANSACTION CHARGE-web: 53.75
Graphics Desig 54
29 Aug, 2022 29 Aug, 2022 web: Graphics Design for Kraks 75,000.00
Fest 1 75,000
01 Sep, 2022 01 Sep, 2022 TRANSACTION CHARGE- 53.75
web:September Expen 54
01 Sep, 2022 01 Sep, 2022 web:September Expense 1 350,000.00 350,000
06 Sep, 2022 06 Sep, 2022 web: 4412 Fx at 680 3,000,000.00
06 Sep, 2022 06 Sep, 2022 TRANSACTION CHARGE-web: 53.75
4412 Fx at 680 54
09 Sep, 2022 09 Sep, 2022 online September Expense 2 400,000.00 400,000
09 Sep, 2022 09 Sep, 2022 TRANSACTION CHARGE-online 53.75
September E 54
12 Sep, 2022 12 Sep, 2022 web: TRF to ALABI DANIEL 5,500.00
OMERA/181934:
12 Sep, 2022 12 Sep, 2022 web: TRF to MORDI CHRISTIAN 5,750.00
TOBECHUKWU
12 Sep, 2022 12 Sep, 2022 web: TRF to JEGEDE 25,000.00
OLUWAFIKUNAYO MORAY
12 Sep, 2022 12 Sep, 2022 TRANSACTION CHARGE- 26.88
web:181934:Commissi 27
12 Sep, 2022 12 Sep, 2022 web:181934:Commission - August 10,000.00
2022 -
12 Sep, 2022 12 Sep, 2022 web:181934:Commission - July 5,000.00
2022 - KR
12 Sep, 2022 12 Sep, 2022 TRANSACTION CHARGE- 10.75
web:181934:Commissi 11
12 Sep, 2022 12 Sep, 2022 TRANSACTION CHARGE- 53.75
web:September Expen 54
12 Sep, 2022 12 Sep, 2022 web:September Expense 4 350,000.00 350,000
14 Sep, 2022 14 Sep, 2022 web: 3k Fx @ 680 2,040,000.00
14 Sep, 2022 14 Sep, 2022 TRANSACTION CHARGE-web: 3k 53.75
Fx @ 680 54
15 Sep, 2022 15 Sep, 2022 web: 1500 Fx @ 680 1,020,000.00
15 Sep, 2022 15 Sep, 2022 TRANSACTION CHARGE-web: 53.75
1500 Fx @ 680 54
16 Sep, 2022 16 Sep, 2022 web:September Expense 4 350,000.00 350,000
16 Sep, 2022 16 Sep, 2022 TRANSACTION CHARGE- 53.75
web:September Expen 54
16 Sep, 2022 16 Sep, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
16 Sep, 2022 16 Sep, 2022 web: TRF to MORDI CHRISTIAN 96,300.00
TOBECHUKWU
16 Sep, 2022 16 Sep, 2022 web: TRF to ANTHONY RAPHAEL 23,775.00
OLAYEMI/18
16 Sep, 2022 16 Sep, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/182313:
16 Sep, 2022 16 Sep, 2022 web: TRF to ONUMONU CHIJIOKE 74,489.54
OLUMIDE/1
16 Sep, 2022 16 Sep, 2022 web: TRF to JEGEDE 83,609.54
OLUWAFIKUNAYO MORAY
16 Sep, 2022 16 Sep, 2022 web: TRF to FASANMOYE 60,809.54
ADEDAMOLA PHILIP
16 Sep, 2022 16 Sep, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1823
16 Sep, 2022 16 Sep, 2022 web: TRF to AJIBADE JAMES 74,489.54
ADENIYI/1823
16 Sep, 2022 16 Sep, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
16 Sep, 2022 16 Sep, 2022 web:182313:Sal - September 59,309.54
2022 - KRAK
16 Sep, 2022 16 Sep, 2022 TRANSACTION CHARGE- 53.75
web:182313:Sal - Se 54
16 Sep, 2022 16 Sep, 2022 web:182313:Sal - September 59,309.54
2022 - KRAK
16 Sep, 2022 16 Sep, 2022 TRANSACTION CHARGE- 53.75
web:182313:Sal - Se 54
16 Sep, 2022 16 Sep, 2022 web:182313:Sal - September 83,609.54
2022 - KRAK
16 Sep, 2022 16 Sep, 2022 TRANSACTION CHARGE- 53.75
web:182313:Sal - Se 54
19 Sep, 2022 19 Sep, 2022 TRANSACTION CHARGE- 53.75
web:August Tax 54
19 Sep, 2022 19 Sep, 2022 web:August Tax 325,534.85
22 Sep, 2022 22 Sep, 2022 web: 4k Fx @ 700 2,800,000.00
22 Sep, 2022 22 Sep, 2022 TRANSACTION CHARGE-web: 4k 53.75
Fx @ 700 54
23 Sep, 2022 23 Sep, 2022 web: 1k Fx @ 700 700,000.00
23 Sep, 2022 23 Sep, 2022 TRANSACTION CHARGE-web: 1k 53.75
Fx @ 700 54
23 Sep, 2022 23 Sep, 2022 TRANSACTION CHARGE-web: 1k 53.75
Fx @ 700 se 54
23 Sep, 2022 23 Sep, 2022 web: 1k Fx @ 700 second 700,000.00
26 Sep, 2022 26 Sep, 2022 web: 2500 Fx @ 700 1,750,000.00
26 Sep, 2022 26 Sep, 2022 TRANSACTION CHARGE-web: 53.75
2500 Fx @ 700 54
26 Sep, 2022 26 Sep, 2022 web: 1600 Fx @ 700 1,120,000.00
26 Sep, 2022 26 Sep, 2022 TRANSACTION CHARGE-web: 53.75
1600 Fx @ 700 54
26 Sep, 2022 26 Sep, 2022 web: TRF to BAKRE OLUWAFEMI 980,000.00
ABUBAKAR/w
27 Sep, 2022 27 Sep, 2022 web:September Expense 4 150,000.00 150,000
27 Sep, 2022 27 Sep, 2022 TRANSACTION CHARGE- 53.75
web:September Expen 54
28 Sep, 2022 28 Sep, 2022 web: TRF to ANTHONY RAPHAEL 21,000.00
OLAYEMI/18
28 Sep, 2022 28 Sep, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
28 Sep, 2022 28 Sep, 2022 web: TRF to MORDI CHRISTIAN 148,967.50
TOBECHUKWU
28 Sep, 2022 28 Sep, 2022 web: TRF to ALABI DANIEL 47,900.00
OMERA/183220:
28 Sep, 2022 28 Sep, 2022 web: TRF to GBOKIKI 83,609.54
OLAMILEKAN SUNDAY/
28 Sep, 2022 28 Sep, 2022 web: TRF to GBOKIKI 84,400.00
OLAMILEKAN SUNDAY/
28 Sep, 2022 28 Sep, 2022 web: TRF to GBOKIKI 150,000.00
OLAMILEKAN SUNDAY/
28 Sep, 2022 28 Sep, 2022 web: TRF to JEGEDE 82,900.00
OLUWAFIKUNAYO MORAY
28 Sep, 2022 28 Sep, 2022 web: TRF to FASANMOYE 58,800.00
ADEDAMOLA PHILIP
28 Sep, 2022 28 Sep, 2022 web: TRF to ADOLOSO ADESUWA 33,500.00
FAITH/1832
28 Sep, 2022 28 Sep, 2022 web: TRF to AJIBADE JAMES 73,500.00
ADENIYI/1832
28 Sep, 2022 28 Sep, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
28 Sep, 2022 28 Sep, 2022 web:183220:Data Reimb - 15,000.00
September 2022
28 Sep, 2022 28 Sep, 2022 TRANSACTION CHARGE- 26.88
web:183220:Data Rei 27
28 Sep, 2022 28 Sep, 2022 web:183220:Data Reimb - 52,940.00
September 2022
28 Sep, 2022 28 Sep, 2022 TRANSACTION CHARGE- 53.75
web:183220:Data Rei 54
28 Sep, 2022 28 Sep, 2022 TRANSACTION CHARGE- 53.75
web:183220:Data Rei 54
28 Sep, 2022 28 Sep, 2022 web:183220:Data Reimb - 78,147.80
September 2022
28 Sep, 2022 28 Sep, 2022 TRANSACTION CHARGE- 53.75
web:183220:Data Rei 54
28 Sep, 2022 28 Sep, 2022 web:183220:Data Reimb - 59,400.00
September 2022
28 Sep, 2022 28 Sep, 2022 web:183220:Data Reimb - 58,800.00
September 2022
28 Sep, 2022 28 Sep, 2022 TRANSACTION CHARGE- 53.75
web:183220:Data Rei 54
28 Sep, 2022 28 Sep, 2022 TRANSACTION CHARGE- 53.75
web:183220:Data Rei 54
28 Sep, 2022 28 Sep, 2022 web:183220:Data Reimb - 82,300.00
September 2022
28 Sep, 2022 28 Sep, 2022 web:183220:Data Reimb - 26,451.61
September 2022
28 Sep, 2022 28 Sep, 2022 TRANSACTION CHARGE- 26.88
web:183220:Data Rei 27
28 Sep, 2022 28 Sep, 2022 web:183220:List Creation - 18,000.00
September
28 Sep, 2022 28 Sep, 2022 TRANSACTION CHARGE- 26.88
web:183220:List Cre 27
03 Oct, 2022 03 Oct, 2022 web:October Expense 1 (22) 350,000.00 350,000
03 Oct, 2022 03 Oct, 2022 TRANSACTION CHARGE- 53.75
web:October Expense 54
13 Oct, 2022 13 Oct, 2022 web: TRF to ALABI DANIEL 55,000.00
OMERA/184866:
13 Oct, 2022 13 Oct, 2022 web: TRF to MORDI CHRISTIAN 20,000.00
TOBECHUKWU
13 Oct, 2022 13 Oct, 2022 web:184866:Commission - 5,000.00
September 2022
13 Oct, 2022 13 Oct, 2022 TRANSACTION CHARGE- 10.75
web:184866:Commissi 11
14 Oct, 2022 14 Oct, 2022 web: 500 Fx @ 700 350,000.00
14 Oct, 2022 14 Oct, 2022 TRANSACTION CHARGE-web: 500 53.75
Fx @ 700 54
17 Oct, 2022 17 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
17 Oct, 2022 17 Oct, 2022 web: TRF to MORDI CHRISTIAN 150,000.00
TOBECHUKWU
17 Oct, 2022 17 Oct, 2022 web: TRF to ANTHONY RAPHAEL 23,775.00
OLAYEMI/18
17 Oct, 2022 17 Oct, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/185035:
17 Oct, 2022 17 Oct, 2022 web: TRF to ONUMONU CHIJIOKE 74,489.54
OLUMIDE/1
17 Oct, 2022 17 Oct, 2022 web: TRF to GBOKIKI 83,609.54
OLAMILEKAN SUNDAY/
17 Oct, 2022 17 Oct, 2022 web: TRF to JEGEDE 83,609.54
OLUWAFIKUNAYO MORAY
17 Oct, 2022 17 Oct, 2022 web: TRF to FASANMOYE 60,809.54
ADEDAMOLA PHILIP
17 Oct, 2022 17 Oct, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1850
17 Oct, 2022 17 Oct, 2022 web: TRF to AJIBADE JAMES 74,489.54
ADENIYI/1850
17 Oct, 2022 17 Oct, 2022 web: TRF to OMOYENI 47,090.38
OLUWATOYIN CHRISTI
17 Oct, 2022 17 Oct, 2022 web: TRF to OKOLO SAMUEL 47,090.38
ONYEKA/185035
17 Oct, 2022 17 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
17 Oct, 2022 17 Oct, 2022 web:185035:Sal - October 2022 - 115,478.18
KRAKS
17 Oct, 2022 17 Oct, 2022 TRANSACTION CHARGE- 53.75
web:185035:Sal - Oc 54
17 Oct, 2022 17 Oct, 2022 web:185035:Sal - October 2022 - 59,309.54
KRAKS
17 Oct, 2022 17 Oct, 2022 TRANSACTION CHARGE- 53.75
web:185035:Sal - Oc 54
17 Oct, 2022 17 Oct, 2022 TRANSACTION CHARGE- 53.75
web:185035:Sal - Oc 54
17 Oct, 2022 17 Oct, 2022 web:185035:Sal - October 2022 - 59,309.54
KRAKS
17 Oct, 2022 17 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 500,000.00
ABUBAKAR/w
17 Oct, 2022 17 Oct, 2022 web:185035:Sal - October 2022 - 83,609.54
KRAKS
17 Oct, 2022 17 Oct, 2022 TRANSACTION CHARGE- 53.75
web:185035:Sal - Oc 54
17 Oct, 2022 17 Oct, 2022 TRANSACTION CHARGE- 26.88
web:185035:Sal - Oc 27
17 Oct, 2022 17 Oct, 2022 web:185035:Sal - October 2022 - 28,740.00
KRAKS
17 Oct, 2022 17 Oct, 2022 web:September Tax 343,255.75
17 Oct, 2022 17 Oct, 2022 TRANSACTION CHARGE- 53.75
web:September Tax 54
18 Oct, 2022 18 Oct, 2022 web:October Expense 3 (22) 300,000.00 300,000
18 Oct, 2022 18 Oct, 2022 TRANSACTION CHARGE- 53.75
web:October Expense 54
19 Oct, 2022 19 Oct, 2022 web: 900 Fx @ 730 657,000.00
19 Oct, 2022 19 Oct, 2022 TRANSACTION CHARGE-web: 900 53.75
Fx @ 730 54
20 Oct, 2022 20 Oct, 2022 TRANSACTION CHARGE-web: 53.75
1300 Fx @ 700 54
20 Oct, 2022 20 Oct, 2022 web: 1300 Fx @ 700 910,000.00
20 Oct, 2022 20 Oct, 2022 online October Expense 4 22 250,000.00 250,000
20 Oct, 2022 20 Oct, 2022 TRANSACTION CHARGE-online 53.75
October Exp 54
21 Oct, 2022 21 Oct, 2022 web: Blaqbonez Kraks Fest 2,800,000.00
Headliner Pe
21 Oct, 2022 21 Oct, 2022 TRANSACTION CHARGE-web: 53.75
Blaqbonez Krak 54
24 Oct, 2022 24 Oct, 2022 online October Expense 4 22 350,000.00 350,000
24 Oct, 2022 24 Oct, 2022 TRANSACTION CHARGE-online 53.75
October Exp 54
25 Oct, 2022 25 Oct, 2022 web: 3900 Fx @ 728 2,839,200.00
25 Oct, 2022 25 Oct, 2022 TRANSACTION CHARGE-web: 53.75
3900 Fx @ 728 54
26 Oct, 2022 26 Oct, 2022 web: Kraks Fest Twitter Trend 50,000.00
26 Oct, 2022 26 Oct, 2022 TRANSACTION CHARGE-web: 26.88
Kraks Fest Twi 27
27 Oct, 2022 27 Oct, 2022 web: Kraks Fest Vouchers 69,000.00
27 Oct, 2022 27 Oct, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Fest Vou 54
27 Oct, 2022 27 Oct, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Fest Eve 54
27 Oct, 2022 27 Oct, 2022 web: Kraks Fest Event Games 315,000.00
27 Oct, 2022 27 Oct, 2022 web: Kraks Fest Media Coverage 250,000.00
27 Oct, 2022 27 Oct, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Fest Med 54
27 Oct, 2022 27 Oct, 2022 web: Kraks Fest MOPOL 140,000.00
27 Oct, 2022 27 Oct, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Fest MOP 54
27 Oct, 2022 27 Oct, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Fest Pow 54
27 Oct, 2022 27 Oct, 2022 web: Kraks Fest Power and Sound 800,000.00

27 Oct, 2022 27 Oct, 2022 web: Kraks Fest Photography 1 50,000.00

27 Oct, 2022 27 Oct, 2022 TRANSACTION CHARGE-web: 26.88
Kraks Fest Pho 27
27 Oct, 2022 27 Oct, 2022 TRANSACTION CHARGE-web: 26.88
Kraks Fest Pho 27
27 Oct, 2022 27 Oct, 2022 web: Kraks Fest Photography 2 50,000.00
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Fest Mob 54
28 Oct, 2022 28 Oct, 2022 web: Kraks Fest Mobile Toilets 140,000.00
28 Oct, 2022 28 Oct, 2022 web: Kraks Fest Bouncer Fee 67,200.00
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Fest Bou 54
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE-web: 53.75
Small Chops Kr 54
28 Oct, 2022 28 Oct, 2022 web: Small Chops Kraks Fest 235,000.00
28 Oct, 2022 28 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
28 Oct, 2022 28 Oct, 2022 web: TRF to MORDI CHRISTIAN 148,967.50
TOBECHUKWU
28 Oct, 2022 28 Oct, 2022 web: TRF to ANTHONY RAPHAEL 21,000.00
OLAYEMI/18
28 Oct, 2022 28 Oct, 2022 web: TRF to ALABI DANIEL 49,100.00
OMERA/186071:
28 Oct, 2022 28 Oct, 2022 web: TRF to GBOKIKI 84,700.00
OLAMILEKAN SUNDAY/
28 Oct, 2022 28 Oct, 2022 web: TRF to GBOKIKI 30,000.00
OLAMILEKAN SUNDAY/
28 Oct, 2022 28 Oct, 2022 web: TRF to JEGEDE 84,400.00
OLUWAFIKUNAYO MORAY
28 Oct, 2022 28 Oct, 2022 web: TRF to FASANMOYE 59,400.00
ADEDAMOLA PHILIP
28 Oct, 2022 28 Oct, 2022 web: TRF to ADOLOSO ADESUWA 33,500.00
FAITH/1860
28 Oct, 2022 28 Oct, 2022 web: TRF to AJIBADE JAMES 73,800.00
ADENIYI/1860
28 Oct, 2022 28 Oct, 2022 web: TRF to OMOYENI 42,816.67
OLUWATOYIN CHRISTI
28 Oct, 2022 28 Oct, 2022 web: TRF to OKOLO SAMUEL 42,216.67
ONYEKA/186071
28 Oct, 2022 28 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
28 Oct, 2022 28 Oct, 2022 web:186071:Data Reimb - 123,697.50
October 2022 -
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE- 53.75
web:186071:Data Rei 54
28 Oct, 2022 28 Oct, 2022 web:186071:Data Reimb - 15,000.00
October 2022 -
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE- 26.88
web:186071:Data Rei 27
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE- 53.75
web:186071:Data Rei 54
28 Oct, 2022 28 Oct, 2022 web:186071:Data Reimb - 52,640.00
October 2022 -
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE- 53.75
web:186071:Data Rei 54
28 Oct, 2022 28 Oct, 2022 web:186071:Data Reimb - 78,147.80
October 2022 -
28 Oct, 2022 28 Oct, 2022 web:186071:Data Reimb - 59,100.00
October 2022 -
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE- 53.75
web:186071:Data Rei 54
28 Oct, 2022 28 Oct, 2022 web:186071:Data Reimb - 59,400.00
October 2022 -
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE- 53.75
web:186071:Data Rei 54
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE- 53.75
web:186071:Data Rei 54
28 Oct, 2022 28 Oct, 2022 web:186071:Data Reimb - 82,600.00
October 2022 -
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE- 26.88
web:186071:Data Rei 27
28 Oct, 2022 28 Oct, 2022 web:186071:Data Reimb - 9,523.81
October 2022 -
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE- 26.88
web:186071:Data Rei 27
28 Oct, 2022 28 Oct, 2022 web:186071:Data Reimb - 49,750.00
October 2022 -
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE- 26.88
web:186071:List Cre 27
28 Oct, 2022 28 Oct, 2022 web:186071:List Creation - 18,000.00
October 202
28 Oct, 2022 28 Oct, 2022 web: DJ Kraks Fest 50,000.00
28 Oct, 2022 28 Oct, 2022 TRANSACTION CHARGE-web: DJ 26.88
Kraks Fest 27
31 Oct, 2022 31 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 15,000.00
ABUBAKAR/1
31 Oct, 2022 31 Oct, 2022 web: TRF to GBOKIKI 18,000.00
OLAMILEKAN SUNDAY/
31 Oct, 2022 31 Oct, 2022 web: TRF to GBOKIKI 379,900.00
OLAMILEKAN SUNDAY/
31 Oct, 2022 31 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 28,500.00
ABUBAKAR/1
31 Oct, 2022 31 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 100,000.00
ABUBAKAR/1
31 Oct, 2022 31 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 250,000.00
ABUBAKAR/1
31 Oct, 2022 31 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 100,000.00
ABUBAKAR/1
31 Oct, 2022 31 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 135,000.00
ABUBAKAR/1
31 Oct, 2022 31 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 28,800.00
ABUBAKAR/1
31 Oct, 2022 31 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 42,000.00
ABUBAKAR/1
31 Oct, 2022 31 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 40,500.00
ABUBAKAR/1
31 Oct, 2022 31 Oct, 2022 web: TRF to BAKRE OLUWAFEMI 7,100.00
ABUBAKAR/1
02 Nov, 2022 02 Nov, 2022 web: Kraks Fest Photography 1 100,000.00
balance
02 Nov, 2022 02 Nov, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Fest Pho 54
02 Nov, 2022 02 Nov, 2022 web: kraks Fest Photography 2 100,000.00
balance
02 Nov, 2022 02 Nov, 2022 TRANSACTION CHARGE-web: 53.75
kraks Fest Pho 54
02 Nov, 2022 02 Nov, 2022 web: Kraks Fest Graphics Design 75,000.00
Balanc
02 Nov, 2022 02 Nov, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Fest Gra 54
02 Nov, 2022 02 Nov, 2022 web:November Expense 1 (22) 350,000.00 350,000
02 Nov, 2022 02 Nov, 2022 TRANSACTION CHARGE- 53.75
web:November Expens 54
04 Nov, 2022 04 Nov, 2022 web: 1400 Fx @ 820 1,148,000.00
04 Nov, 2022 04 Nov, 2022 TRANSACTION CHARGE-web: 53.75
1400 Fx @ 820 54
07 Nov, 2022 07 Nov, 2022 web: Kraks Fest Popcorn 5,600.00
07 Nov, 2022 07 Nov, 2022 TRANSACTION CHARGE-web: 26.88
Kraks Fest Pop 27
08 Nov, 2022 08 Nov, 2022 web: Data Reimb - October 2022 - 52,640.00
KRAKS
08 Nov, 2022 08 Nov, 2022 TRANSACTION CHARGE-web: 53.75
Data Reimb - O 54
08 Nov, 2022 08 Nov, 2022 web: TRF to ALABI DANIEL 5,000.00
OMERA/187433:
08 Nov, 2022 08 Nov, 2022 web: TRF to MORDI CHRISTIAN 30,000.00
TOBECHUKWU
08 Nov, 2022 08 Nov, 2022 web:187433:Commission - 25,000.00
October 2022 -
08 Nov, 2022 08 Nov, 2022 TRANSACTION CHARGE- 26.88
web:187433:Commissi 27
08 Nov, 2022 08 Nov, 2022 web:187433:Commission - 54,000.00
October 2022 -
08 Nov, 2022 08 Nov, 2022 TRANSACTION CHARGE- 53.75
web:187433:Commissi 54
08 Nov, 2022 08 Nov, 2022 web: CEO PAYE 528,863.33
08 Nov, 2022 08 Nov, 2022 TRANSACTION CHARGE-web: CEO 53.75
PAYE 54
10 Nov, 2022 10 Nov, 2022 web: Domain Renewals 19,475.00 19,475
10 Nov, 2022 10 Nov, 2022 TRANSACTION CHARGE-web: 26.88
Domain Renewal 27
11 Nov, 2022 11 Nov, 2022 web:November Expense 3 (22) 350,000.00 350,000
11 Nov, 2022 11 Nov, 2022 TRANSACTION CHARGE- 53.75
web:November Expens 54
14 Nov, 2022 14 Nov, 2022 web:187958:Kraks Fest Volunteer 5,000.00
Fee -
14 Nov, 2022 14 Nov, 2022 TRANSACTION CHARGE- 10.75
web:187958:Kraks Fe 11
14 Nov, 2022 14 Nov, 2022 web:187958:Kraks Fest Volunteer 5,000.00
Fee -
14 Nov, 2022 14 Nov, 2022 TRANSACTION CHARGE- 10.75
web:187958:Kraks Fe 11
14 Nov, 2022 14 Nov, 2022 TRANSACTION CHARGE- 10.75
web:187958:Kraks Fe 11
14 Nov, 2022 14 Nov, 2022 web:187958:Kraks Fest Volunteer 5,000.00
Fee -
14 Nov, 2022 14 Nov, 2022 TRANSACTION CHARGE- 10.75
web:187958:Kraks Fe 11
14 Nov, 2022 14 Nov, 2022 web:187958:Kraks Fest Volunteer 5,000.00
Fee -
14 Nov, 2022 14 Nov, 2022 web:187958:Kraks Fest Volunteer 5,000.00
Fee -
14 Nov, 2022 14 Nov, 2022 TRANSACTION CHARGE- 10.75
web:187958:Kraks Fe 11
14 Nov, 2022 14 Nov, 2022 web:187958:Kraks Fest Volunteer 5,000.00
Fee -
14 Nov, 2022 14 Nov, 2022 TRANSACTION CHARGE- 10.75
web:187958:Kraks Fe 11
14 Nov, 2022 14 Nov, 2022 web:187958:Kraks Fest Volunteer 5,000.00
Fee -
14 Nov, 2022 14 Nov, 2022 TRANSACTION CHARGE- 10.75
web:187958:Kraks Fe 11
14 Nov, 2022 14 Nov, 2022 TRANSACTION CHARGE- 10.75
web:187958:Kraks Fe 11
14 Nov, 2022 14 Nov, 2022 web:187958:Kraks Fest Volunteer 5,000.00
Fee -
17 Nov, 2022 17 Nov, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
17 Nov, 2022 17 Nov, 2022 web: TRF to MORDI CHRISTIAN 150,000.00
TOBECHUKWU
17 Nov, 2022 17 Nov, 2022 web: TRF to ANTHONY RAPHAEL 23,775.00
OLAYEMI/18
17 Nov, 2022 17 Nov, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/188330:
17 Nov, 2022 17 Nov, 2022 web: TRF to GBOKIKI 83,609.54
OLAMILEKAN SUNDAY/
17 Nov, 2022 17 Nov, 2022 web: TRF to JEGEDE 83,609.54
OLUWAFIKUNAYO MORAY
17 Nov, 2022 17 Nov, 2022 web: TRF to FASANMOYE 60,809.54
ADEDAMOLA PHILIP
17 Nov, 2022 17 Nov, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1883
17 Nov, 2022 17 Nov, 2022 web: TRF to AJIBADE JAMES 74,489.54
ADENIYI/1883
17 Nov, 2022 17 Nov, 2022 web: TRF to OMOYENI 40,673.73
OLUWATOYIN CHRISTI
17 Nov, 2022 17 Nov, 2022 web: TRF to OKOLO SAMUEL 40,673.73
ONYEKA/188330
17 Nov, 2022 17 Nov, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
17 Nov, 2022 17 Nov, 2022 TRANSACTION CHARGE- 53.75
web:188330:Sal - No 54
17 Nov, 2022 17 Nov, 2022 web:188330:Sal - November 2022 115,478.18
- KRAKS
17 Nov, 2022 17 Nov, 2022 web:188330:Sal - November 2022 74,489.54
- KRAKS
17 Nov, 2022 17 Nov, 2022 TRANSACTION CHARGE- 53.75
web:188330:Sal - No 54
17 Nov, 2022 17 Nov, 2022 TRANSACTION CHARGE- 53.75
web:188330:Sal - No 54
17 Nov, 2022 17 Nov, 2022 web:188330:Sal - November 2022 59,309.54
- KRAKS
17 Nov, 2022 17 Nov, 2022 TRANSACTION CHARGE- 53.75
web:188330:Sal - No 54
17 Nov, 2022 17 Nov, 2022 web:188330:Sal - November 2022 59,309.54
- KRAKS
17 Nov, 2022 17 Nov, 2022 TRANSACTION CHARGE- 53.75
web:188330:Sal - No 54
17 Nov, 2022 17 Nov, 2022 web:188330:Sal - November 2022 83,609.54
- KRAKS
17 Nov, 2022 17 Nov, 2022 web:188330:Oct 2022 VAT - 386,976.71
KRAKS
17 Nov, 2022 17 Nov, 2022 TRANSACTION CHARGE- 53.75
web:188330:Oct 2022 54
17 Nov, 2022 17 Nov, 2022 TRANSACTION CHARGE-web: 53.75
Kraks Fest Cin 54
17 Nov, 2022 17 Nov, 2022 web: Kraks Fest Cinematography 250,000.00
21 Nov, 2022 21 Nov, 2022 TRANSACTION CHARGE- 53.75
web:November Expens 54
21 Nov, 2022 21 Nov, 2022 web:November Expense 4 (22) 300,000.00 300,000
23 Nov, 2022 23 Nov, 2022 web: TRF to BAKRE OLUWAFEMI 761,000.00
ABUBAKAR/w
23 Nov, 2022 23 Nov, 2022 TRANSACTION CHARGE-web: 2k 53.75
Fx @ 750 54
23 Nov, 2022 23 Nov, 2022 web: 2k Fx @ 750 1,500,000.00
28 Nov, 2022 28 Nov, 2022 web:189193:Data Reimb - 123,097.50
November 2022
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 53.75
web:189193:Data Rei 54
28 Nov, 2022 28 Nov, 2022 web:189193:Data Reimb - 15,000.00
November 2022
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 26.88
web:189193:Data Rei 27
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 26.88
web:189193:Data Rei 27
28 Nov, 2022 28 Nov, 2022 web:189193:Data Reimb - 25,100.00
November 2022
28 Nov, 2022 28 Nov, 2022 web:189193:Data Reimb - 80,000.00
November 2022
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 53.75
web:189193:Data Rei 54
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 53.75
web:189193:Data Rei 54
28 Nov, 2022 28 Nov, 2022 web:189193:Data Reimb - 58,200.00
November 2022
28 Nov, 2022 28 Nov, 2022 web:189193:Data Reimb - 62,500.00
November 2022
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 53.75
web:189193:Data Rei 54
28 Nov, 2022 28 Nov, 2022 web:189193:Data Reimb - 82,300.00
November 2022
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 53.75
web:189193:Data Rei 54
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 26.88
web:189193:Data Rei 27
28 Nov, 2022 28 Nov, 2022 web:189193:Data Reimb - 49,750.00
November 2022
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 26.88
web:189193:List Cre 27
28 Nov, 2022 28 Nov, 2022 web:189193:List Creation - 24,700.00
November 20
28 Nov, 2022 28 Nov, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
28 Nov, 2022 28 Nov, 2022 web: TRF to MORDI CHRISTIAN 148,367.50
TOBECHUKWU
28 Nov, 2022 28 Nov, 2022 web: TRF to ANTHONY RAPHAEL 20,850.00
OLAYEMI/18
28 Nov, 2022 28 Nov, 2022 web: TRF to ALABI DANIEL 49,400.00
OMERA/189193:
28 Nov, 2022 28 Nov, 2022 web: TRF to GBOKIKI 90,666.67
OLAMILEKAN SUNDAY/
28 Nov, 2022 28 Nov, 2022 web: TRF to GBOKIKI 30,000.00
OLAMILEKAN SUNDAY/
28 Nov, 2022 28 Nov, 2022 web: TRF to JEGEDE 83,500.00
OLUWAFIKUNAYO MORAY
28 Nov, 2022 28 Nov, 2022 web: TRF to FASANMOYE 59,100.00
ADEDAMOLA PHILIP
28 Nov, 2022 28 Nov, 2022 web: TRF to ADOLOSO ADESUWA 33,500.00
FAITH/1891
28 Nov, 2022 28 Nov, 2022 web: TRF to AJIBADE JAMES 75,000.00
ADENIYI/1891
28 Nov, 2022 28 Nov, 2022 web: TRF to OMOYENI 44,916.67
OLUWATOYIN CHRISTI
28 Nov, 2022 28 Nov, 2022 web: TRF to OKOLO SAMUEL 44,916.67
ONYEKA/189193
28 Nov, 2022 28 Nov, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
28 Nov, 2022 28 Nov, 2022 web: TRF to BAKRE OLUWAFEMI 253,545.78
ABUBAKAR/1
28 Nov, 2022 28 Nov, 2022 web: TRF to MORDI CHRISTIAN 202,836.62
TOBECHUKWU
28 Nov, 2022 28 Nov, 2022 web: TRF to ALABI DANIEL 23,948.64
OMERA/189302:
28 Nov, 2022 28 Nov, 2022 web: TRF to FASANMOYE 43,107.55
ADEDAMOLA PHILIP
28 Nov, 2022 28 Nov, 2022 web: TRF to JEGEDE 52,687.00
OLUWAFIKUNAYO MORAY
28 Nov, 2022 28 Nov, 2022 web: TRF to GBOKIKI 43,107.55
OLAMILEKAN SUNDAY/
28 Nov, 2022 28 Nov, 2022 web: TRF to AJIBADE JAMES 33,528.09
ADENIYI/1893
28 Nov, 2022 28 Nov, 2022 web: TRF to ANTHONY RAPHAEL 33,528.09
OLAYEMI/18
28 Nov, 2022 28 Nov, 2022 web: TRF to ADOLOSO ADESUWA 23,948.64
FAITH/1893
28 Nov, 2022 28 Nov, 2022 web:189302:Q3 2022 Appraisal 43,107.55
Bonus - K
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 26.88
web:189302:Q3 2022 27
28 Nov, 2022 28 Nov, 2022 web:189302:Q3 2022 Appraisal 43,107.55
Bonus - K
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 26.88
web:189302:Q3 2022 27
28 Nov, 2022 28 Nov, 2022 web:189302:Q3 2022 Appraisal 33,528.09
Bonus - K
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 26.88
web:189302:Q3 2022 27
28 Nov, 2022 28 Nov, 2022 web:189302:Q3 2022 Appraisal 33,528.09
Bonus - K
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 26.88
web:189302:Q3 2022 27
28 Nov, 2022 28 Nov, 2022 web:189302:Q3 2022 Appraisal 43,107.55
Bonus - K
28 Nov, 2022 28 Nov, 2022 TRANSACTION CHARGE- 26.88
web:189302:Q3 2022 27
30 Nov, 2022 30 Nov, 2022 web:November expense 5 (22) 100,000.00 100,000
30 Nov, 2022 30 Nov, 2022 TRANSACTION CHARGE- 53.75
web:November expens 54
30 Nov, 2022 30 Nov, 2022 web: Vox Pop - Northern Nigeria 500,000.00
30 Nov, 2022 30 Nov, 2022 TRANSACTION CHARGE-web: Vox 53.75
Pop - Nort 54
02 Dec, 2022 02 Dec, 2022 web: Hampers 1,350,000.00
02 Dec, 2022 02 Dec, 2022 TRANSACTION CHARGE-web: 53.75
Hampers 54
02 Dec, 2022 02 Dec, 2022 web: 267 Fx @ 748 200,000.00
02 Dec, 2022 02 Dec, 2022 TRANSACTION CHARGE-web: 267 53.75
Fx @ 748 54
05 Dec, 2022 05 Dec, 2022 web: 2k Fx @ 740 1,480,000.00
05 Dec, 2022 05 Dec, 2022 TRANSACTION CHARGE-web: 2k 53.75
Fx @ 740 54
05 Dec, 2022 05 Dec, 2022 web:December Expense 1 (22) 350,000.00 350,000
05 Dec, 2022 05 Dec, 2022 TRANSACTION CHARGE- 53.75
web:December Expens 54
05 Dec, 2022 05 Dec, 2022 web: Vox Pop Kick Back 50,000.00
05 Dec, 2022 05 Dec, 2022 TRANSACTION CHARGE-web: Vox 26.88
Pop Kick B 27
05 Dec, 2022 05 Dec, 2022 web: 180 Fx @ 748 134,640.00
05 Dec, 2022 05 Dec, 2022 TRANSACTION CHARGE-web: 180 53.75
Fx @ 748 54
06 Dec, 2022 06 Dec, 2022 TRANSACTION CHARGE-online 53.75
December Ex 54
06 Dec, 2022 06 Dec, 2022 online December Expense 22 200,000.00 200,000
07 Dec, 2022 07 Dec, 2022 TRANSACTION CHARGE-online 1k 53.75
Fx 740 54
07 Dec, 2022 07 Dec, 2022 online 1k Fx 740 740,000.00
07 Dec, 2022 07 Dec, 2022 web: TRF to FASANMOYE 34,500.00
ADEDAMOLA PHILIP 34,500
07 Dec, 2022 07 Dec, 2022 web: TRF to ALABI DANIEL 5,500.00
OMERA/190724: 5,500
07 Dec, 2022 07 Dec, 2022 web: TRF to JEGEDE 42,500.00
OLUWAFIKUNAYO MORAY 42,500
07 Dec, 2022 07 Dec, 2022 web: TRF to MORDI CHRISTIAN 37,500.00
TOBECHUKWU 37,500
07 Dec, 2022 07 Dec, 2022 web:190724:Commission - 104,412.79
November 2022
07 Dec, 2022 07 Dec, 2022 TRANSACTION CHARGE- 53.75
web:190724:Commissi 54
08 Dec, 2022 08 Dec, 2022 web: Kick back 19,500.00
08 Dec, 2022 08 Dec, 2022 TRANSACTION CHARGE-web: Kick 26.88
back 27
11 Dec, 2022 09 Dec, 2022 web: Kick back 150,000.00
11 Dec, 2022 11 Dec, 2022 TRANSACTION CHARGE-web: Kick 53.75
back 54
12 Dec, 2022 12 Dec, 2022 web: 1700 Fx @ 745 1,266,500.00
12 Dec, 2022 12 Dec, 2022 TRANSACTION CHARGE-web: 53.75
1700 Fx @ 745 54
12 Dec, 2022 12 Dec, 2022 web: 743000 743,000.00
12 Dec, 2022 12 Dec, 2022 TRANSACTION CHARGE-web: 53.75
743000 54
13 Dec, 2022 13 Dec, 2022 web:December Expense 3 (22) 500,000.00 500,000
13 Dec, 2022 13 Dec, 2022 TRANSACTION CHARGE- 53.75
web:December Expens 54
16 Dec, 2022 16 Dec, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
16 Dec, 2022 16 Dec, 2022 web: TRF to MORDI CHRISTIAN 150,000.00
TOBECHUKWU 150,000
16 Dec, 2022 16 Dec, 2022 web: TRF to ANTHONY RAPHAEL 23,775.00
OLAYEMI/19 23,775
16 Dec, 2022 16 Dec, 2022 web: TRF to ALABI DANIEL 51,512.50
OMERA/191676: 51,513
16 Dec, 2022 16 Dec, 2022 web: TRF to GBOKIKI 83,609.54
OLAMILEKAN SUNDAY/ 83,610
16 Dec, 2022 16 Dec, 2022 web: TRF to JEGEDE 83,609.54
OLUWAFIKUNAYO MORAY 83,610
16 Dec, 2022 16 Dec, 2022 web: TRF to FASANMOYE 60,809.54
ADEDAMOLA PHILIP 60,810
16 Dec, 2022 16 Dec, 2022 web: TRF to ADOLOSO ADESUWA 35,790.67
FAITH/1916 35,791
16 Dec, 2022 16 Dec, 2022 web: TRF to AJIBADE JAMES 74,489.54
ADENIYI/1916 74,490
16 Dec, 2022 16 Dec, 2022 web: TRF to OMOYENI 40,673.71
OLUWATOYIN CHRISTI 40,674
16 Dec, 2022 16 Dec, 2022 web: TRF to OKOLO SAMUEL 40,673.71
ONYEKA/191676 40,674
16 Dec, 2022 16 Dec, 2022 web: TRF to BAKRE OLUWAFEMI 700,000.00
ABUBAKAR/1
16 Dec, 2022 16 Dec, 2022 web:191676:Sal - December 2022 115,478.18
- KRAKS
16 Dec, 2022 16 Dec, 2022 TRANSACTION CHARGE- 53.75
web:191676:Sal - De 54
16 Dec, 2022 16 Dec, 2022 TRANSACTION CHARGE- 53.75
web:191676:Sal - De 54
16 Dec, 2022 16 Dec, 2022 web:191676:Sal - December 2022 74,489.54
- KRAKS
16 Dec, 2022 16 Dec, 2022 web:191676:Sal - December 2022 59,309.54
- KRAKS
16 Dec, 2022 16 Dec, 2022 TRANSACTION CHARGE- 53.75
web:191676:Sal - De 54
16 Dec, 2022 16 Dec, 2022 TRANSACTION CHARGE- 53.75
web:191676:Sal - De 54
16 Dec, 2022 16 Dec, 2022 web:191676:Sal - December 2022 59,309.54
- KRAKS
16 Dec, 2022 16 Dec, 2022 web:191676:Sal - December 2022 83,609.54
- KRAKS
16 Dec, 2022 16 Dec, 2022 TRANSACTION CHARGE- 53.75
web:191676:Sal - De 54
16 Dec, 2022 16 Dec, 2022 TRANSACTION CHARGE- 26.88
web:191676:Sal - De 27
16 Dec, 2022 16 Dec, 2022 web:191676:Sal - December 2022 28,740.00
- KRAKS
19 Dec, 2022 19 Dec, 2022 web: TRF to BAKRE OLUWAFEMI 1,591,000.00
ABUBAKAR/w
19 Dec, 2022 19 Dec, 2022 web:November Tax (22) 448,604.65
19 Dec, 2022 19 Dec, 2022 TRANSACTION CHARGE- 53.75
web:November Tax (2 54
19 Dec, 2022 19 Dec, 2022 TRANSACTION CHARGE- 53.75
web:december Expens 54
19 Dec, 2022 19 Dec, 2022 web:december Expense 4 (22) 330,000.00
retry 330,000
22 Dec, 2022 22 Dec, 2022 EMT Levy for for 28-Sep-2022 50 50
23 Dec, 2022 23 Dec, 2022 online 100 Fx 740 74,000.00
23 Dec, 2022 23 Dec, 2022 TRANSACTION CHARGE-online 53.75
100 Fx 740 54
23 Dec, 2022 23 Dec, 2022 web: 250 Fx @ 735 183,750.00
23 Dec, 2022 23 Dec, 2022 TRANSACTION CHARGE-web: 250 53.75
Fx @ 735 54
26 Dec, 2022 26 Dec, 2022 web: Staff Loan Ife 420,000.00
26 Dec, 2022 26 Dec, 2022 TRANSACTION CHARGE-web: 53.75
Staff Loan Ife 54
26 Dec, 2022 26 Dec, 2022 web: 2500 Fx @ 730 1,825,000.00
26 Dec, 2022 26 Dec, 2022 TRANSACTION CHARGE-web: 53.75
2500 Fx @ 730 54
26 Dec, 2022 26 Dec, 2022 TRANSACTION CHARGE-web: 800 53.75
Fx @ 735 54
26 Dec, 2022 26 Dec, 2022 web: 800 Fx @ 735 588,000.00
28 Dec, 2022 27 Dec, 2022 web: TRF to BAKRE OLUWAFEMI 200,000.00
ABUBAKAR/1
28 Dec, 2022 27 Dec, 2022 web: TRF to MORDI CHRISTIAN 148,067.50
TOBECHUKWU 148,068
28 Dec, 2022 27 Dec, 2022 web: TRF to ANTHONY RAPHAEL 21,600.00
OLAYEMI/19 21,600
28 Dec, 2022 27 Dec, 2022 web: TRF to ALABI DANIEL 48,500.00
OMERA/193436: 48,500
28 Dec, 2022 27 Dec, 2022 web: TRF to GBOKIKI 90,066.67
OLAMILEKAN SUNDAY/ 90,067
28 Dec, 2022 27 Dec, 2022 web: TRF to GBOKIKI 30,000.00
OLAMILEKAN SUNDAY/ 30,000
28 Dec, 2022 27 Dec, 2022 web: TRF to JEGEDE 83,800.00
OLUWAFIKUNAYO MORAY 83,800
28 Dec, 2022 27 Dec, 2022 web: TRF to FASANMOYE 59,100.00
ADEDAMOLA PHILIP 59,100
28 Dec, 2022 27 Dec, 2022 web: TRF to AJIBADE JAMES 74,100.00
ADENIYI/1934 74,100
28 Dec, 2022 27 Dec, 2022 web: TRF to ADOLOSO ADESUWA 33,500.00
FAITH/1934 33,500
28 Dec, 2022 27 Dec, 2022 web: TRF to OMOYENI 41,916.67
OLUWATOYIN CHRISTI 41,917
28 Dec, 2022 27 Dec, 2022 web: TRF to OKOLO SAMUEL 42,216.67
ONYEKA/193436
28 Dec, 2022 27 Dec, 2022 web: TRF to BAKRE OLUWAFEMI 650,000.00
ABUBAKAR/1
28 Dec, 2022 27 Dec, 2022 web:193436:Data Reimb - 122,797.50
December 2022
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE- 53.75
web:193436:Data Rei 54
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE- 26.88
web:193436:Data Rei 27
28 Dec, 2022 27 Dec, 2022 web:193436:Data Reimb - 15,000.00
December 2022
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE- 26.88
web:193436:Data Rei 27
28 Dec, 2022 27 Dec, 2022 web:193436:Data Reimb - 24,200.00
December 2022
28 Dec, 2022 27 Dec, 2022 web:193436:Data Reimb - 77,900.00
December 2022
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE- 53.75
web:193436:Data Rei 54
28 Dec, 2022 27 Dec, 2022 web:193436:Data Reimb - 59,400.00
December 2022
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE- 53.75
web:193436:Data Rei 54
28 Dec, 2022 27 Dec, 2022 web:193436:Data Reimb - 63,400.00
December 2022
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE- 53.75
web:193436:Data Rei 54
28 Dec, 2022 27 Dec, 2022 web:193436:Data Reimb - 82,600.00
December 2022
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE- 53.75
web:193436:Data Rei 54
28 Dec, 2022 27 Dec, 2022 web:193436:Data Reimb - 49,750.00
December 2022
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE- 26.88
web:193436:Data Rei 27
28 Dec, 2022 27 Dec, 2022 web:193436:Data Reimb - 41,400.00
December 2022
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE- 26.88
web:193436:Data Rei 27
28 Dec, 2022 27 Dec, 2022 web:Tax Audit 1 2,000,000.00
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE-web:Tax 53.75
Audit 1 54
28 Dec, 2022 28 Dec, 2022 web: 1k Fx @735 735,000.00
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE-web: 1k 53.75
Fx @735 54
28 Dec, 2022 28 Dec, 2022 TRANSACTION CHARGE-web: 600 53.75
Fx @ 735 54
28 Dec, 2022 28 Dec, 2022 web: 600 Fx @ 735 441,000.00

137,810,042.10 18,800 12,868,770

UNCLASSIFI MD CONTENT
ED EXP. VAT DRAWINGS COMMISSION CREATION SALARY/BONUS AUTOMOBILE

207,769
6,000
25,000
381,744

200,000
120,000
150,000
22,800
51,513
74,013
38,151
700,000

51,513
51,513

32,633

51,367

110,000
35,791
35,791

151,968
17,300
200,000
 61,968
111,968
47,600
70,700
47,600
33,300
35,000
34,400
650,000

22,500

44,400

3,000,000
2,000,000

219,478
125,416
175,583
63,190
51,701
 51,701
40,212
40,212
40,212
28,723
200,666

51,701

51,701

40,212

28,723

385,436

225,000
25,000

200,000
150,000
110,000
22,800
51,513
 74,013
38,151
35,791
35,791
700,000
146,783

51,513
51,513

32,633

51,367

149,568
16,700
200,000
108,368
47,900
69,500
47,600
32,100
35,000
34,400
650,000
 10,200

34,700

200,000
150,000
110,000
21,300
51,513
74,013
51,513
35,791
51,513
700,000
39,450
7,000
51,513

51,513
 32,633

51,367

257,376

15,000

414,541

149,568
18,850
200,000
108,968
47,900
70,700
47,300
47,300
33,500
49,400
650,000
 35,400

67,000

380,890

17,500
38,058
200,000
150,000
150,000
21,300
51,513
72,183
51,513
35,791
51,513
700,000

51,513
51,513

32,633

51,513

99,000
100,000
 357,228
138,994
244,957
77,727
77,727
49,462
63,595
49,462
49,462
35,330
500,000
200,000
63,595

49,462

49,462

35,330

1,500,000

18,700
200,000
148,668
47,300
70,100
47,600
47,600
33,500
49,700
650,000
 15,200
36,000

250,000
38,750
17,500
25,000

200,000
150,000
21,300
51,513
72,183
51,513
35,791
51,513
700,000
9,000

51,513

51,513
32,633
 51,513

500,000
383,837

18,700
200,000
148,368
47,300
69,800
47,300
47,300
33,500
48,800
650,000

32,400
69,400

2,200,000
 30,750
17,500
3,750
4,500

4,500

428,064

200,000
150,000
21,300
51,513
72,183
51,513
35,791
51,513
700,000
51,513

51,513

32,633

51,513
 19,150
200,000
148,668
47,600
71,000
47,600
49,700
33,500
49,100
650,000

19,500

41,200

26,250
7,750
5,000
 20,250
35,000

200,000
150,000
21,300
51,513
72,183
51,513
35,791
51,513
700,000
51,513

51,513
32,633

51,513
379,536
303,629
83,832
83,832
83,832
83,832
38,105
 53,347
38,105
68,589

68,589
68,589

68,589

200,000
148,668
47,900
71,300
47,900
48,800
33,500
49,400
650,000
 35,500
41,100

15,500
6,500
25,000

305,407

200,000
150,000
51,513
72,183
51,513
35,791
51,513
700,000
 51,513

72,183
50,013

72,183

19,150
200,000
148,668
46,700
78,204
71,300
48,500
33,500
48,800
650,000

37,900

89,900
450,000

5,500
5,750
25,000

10,000
5,000

200,000
96,300
23,775
51,513
74,490
83,610
60,810
35,791
74,490
 700,000
59,310

59,310

83,610

325,535

980,000

21,000
200,000
148,968
47,900
83,610
84,400
150,000
82,900
58,800
33,500
73,500
650,000
 18,000

55,000
20,000
5,000

200,000
150,000
23,775
51,513
74,490
83,610
83,610
60,810
35,791
74,490
47,090
47,090
700,000
 115,478

59,310

59,310
500,000
83,610

28,740
343,256
 200,000
148,968
21,000
49,100
84,700
30,000
84,400
59,400
33,500
73,800
42,817
42,217
650,000
 18,000

15,000
18,000
379,900
28,500
100,000
250,000
100,000
135,000
28,800
42,000
40,500
7,100
 5,000
30,000
25,000

54,000

200,000
150,000
23,775
51,513
83,610
83,610
60,810
35,791
74,490
40,674
40,674
700,000

115,478
74,490

59,310

59,310

83,610
386,977

761,000
 24,700
200,000
148,368
20,850
49,400
90,667
30,000
83,500
59,100
33,500
75,000
44,917
44,917
650,000
253,546
202,837
23,949
43,108
52,687
43,108
33,528
33,528
23,949
43,108

43,108

33,528
 33,528

43,108

104,413

19,500
 200,000

700,000
115,478

74,490
59,310

59,310
83,610

28,740
1,591,000
448,605
 200,000

42,217
650,000
22,339,651 3,417,111 28,088,689 1,291,788 793,000 5,305,823 2,000,000
data/internet PENSION LEGAL FEES MD RENT OFFICE RENT USD PUR EDU TAX
94,707

15,000

20,000

47,300

29,400

47,300
243,750

78,000
 85,000

94,407

151,368
15,000

20,000

46,700

29,100

47,000
95,007

15,000

20,000

47,000

29,700
47,300
95,307

15,000
20,000

46,700

28,200

47,600
96,207

15,000

20,000

46,400

27,900
46,400
3,000,000
3,000,000

960,000
95,907

15,000

20,000

47,600
28,200

48,200

100,000
 170,000

227,500

82,550
 1,300,000

53,620

15,000

20,000
47,600

28,800
47,300
1,662,500

670,000

335,000

1,330,000
498,750

332,500
 2,362,500

15,000
20,000

53,148

48,800

69,500
1,340,000

3,000,000

2,040,000

1,020,000
 2,800,000

700,000

700,000
1,750,000

1,120,000

15,000
52,940

78,148

59,400
58,800

82,300
26,452

350,000
 657,000

910,000

2,839,200
123,698

15,000

52,640

78,148
59,100

59,400
82,600

9,524

49,750

1,148,000

52,640
 1,500,000
123,098

15,000

25,100
80,000

58,200
62,500
82,300

49,750
 200,000

1,480,000

134,640

740,000

1,266,500

743,000
 74,000

183,750
 1,825,000

588,000

122,798

15,000

24,200
77,900

59,400

63,400

82,600

49,750

41,400
 735,000

441,000
4,077,609 631,800 255,000 - - 45,295,340 100,000
 BLAQBONEZ
AUDIT FEE KRAKS FEST CEO PAYEE VOX POP HAMPERS LOAN IFE TAX AUDIT
300,000
2,800,000

50,000

69,000

315,000
250,000

140,000
800,000
50,000

50,000

140,000
67,200

235,000
 50,000

100,000

100,000

75,000

5,600
 528,863

5,000

5,000

5,000

5,000
5,000

5,000

5,000

5,000
250,000
500,000

1,350,000

50,000

150,000
420,000
 2,000,000

300,000 5,586,800 528,863 700,000 1,350,000 420,000 2,000,000

TOTAL

250,000
54
207,769
6,000
25,000
381,744
54
250,000
54
200,000
120,000
150,000
22,800
51,513
74,013
38,151
700,000
54
51,513
51,513
54
32,633
27
51,367
54
110,000
35,791
35,791
120,000
54
151,968
17,300
200,000
 61,968
111,968
47,600
70,700
47,600
33,300
35,000
34,400
650,000
94,707
54
15,000
27
20,000
27
47,300
27
29,400
27
47,300
27
22,500
27
44,400
27
3,000,000
2,000,000
54
300,000
54
219,478
125,416
175,583
63,190
51,701
 51,701
40,212
40,212
40,212
28,723
200,666
54
51,701
54
51,701
54
40,212
27
28,723
27
54
385,436
243,750
54
78,000
54
250,000
54
250,000
54
225,000
25,000
4,500
11
=F86=F8
11
200,000
150,000
110,000
22,800
51,513
 74,013
38,151
35,791
35,791
700,000
146,783
54
54
51,513
51,513
54
32,633
27
51,367
54
300,000
54
140,000
54
85,000
54
149,568
16,700
200,000
108,368
47,900
69,500
47,600
32,100
35,000
34,400
650,000
94,407
54
151,368
 54
15,000
27
20,000
27
46,700
27
29,100
27
47,000
27
10,200
27
27
34,700
300,000
54
250,000
54
200,000
150,000
110,000
21,300
51,513
74,013
51,513
35,791
51,513
700,000
39,450
7,000
51,513
54
51,513
54
 32,633
27
51,367
54
257,376
54
15,000
27
414,541
54
300,000
54
130,000
54
149,568
18,850
200,000
108,968
47,900
70,700
47,300
47,300
33,500
49,400
650,000
95,007
54
15,000
27
20,000
27
47,000
27
29,700
27
 27
47,300
35,400
27
67,000
54
350,000
54
250,000
54
380,890
54
27
17,500
38,058
200,000
150,000
150,000
21,300
51,513
72,183
51,513
35,791
51,513
700,000
54
51,513
51,513
54
32,633
27
51,513
54
99,000
100,000
54
 357,228
138,994
244,957
77,727
77,727
49,462
63,595
49,462
49,462
35,330
500,000
200,000
63,595
54
49,462
27
49,462
27
35,330
27
1,500,000
54
18,700
200,000
148,668
47,300
70,100
47,600
47,600
33,500
49,700
650,000
95,307
54
15,000
 27
20,000
27
46,700
27
28,200
27
47,600
27
27
15,200
36,000
27
250,000
38,750
17,500
25,000
27
200,000
150,000
21,300
51,513
72,183
51,513
35,791
51,513
700,000
9,000
27
51,513
54
54
51,513
32,633
27
 51,513
54
500,000
383,837
54
100,000
54
18,700
200,000
148,368
47,300
69,800
47,300
47,300
33,500
48,800
650,000
96,207
54
15,000
27
20,000
27
46,400
27
27
27,900
46,400
27
27
32,400
69,400
54
2,200,000
54
3,000,000
3,000,000
54
350,000
54
960,000
54
30,750
17,500
3,750
4,500
11
4,500
200,000
54
428,064
54
200,000
150,000
21,300
51,513
72,183
51,513
35,791
51,513
700,000
51,513
54
51,513
54
32,633
27
54
51,513
150,000
54
 19,150
200,000
148,668
47,600
71,000
47,600
49,700
33,500
49,100
650,000
95,907
54
15,000
27
20,000
27
27
47,600
28,200
27
48,200
27
19,500
27
41,200
27
100,000
54
270,000
54
300,000
54
26,250
7,750
5,000
 20,250
35,000
27
170,000
54
54
270,000
227,500
54
82,550
54
200,000
150,000
21,300
51,513
72,183
51,513
35,791
51,513
700,000
51,513
54
54
51,513
32,633
27
54
51,513
379,536
303,629
83,832
83,832
83,832
83,832
38,105
 53,347
38,105
68,589
54
54
68,589
68,589
54
68,589
54
1,300,000
54
100,000
54
18,700
200,000
148,668
47,900
71,300
47,900
48,800
33,500
49,400
650,000
53,620
54
15,000
27
27
20,000
47,600
27
27
28,800
47,300
 27
27
35,500
41,100
27
350,000
54
15,500
6,500
25,000
27
300,000
54
1,662,500
54
670,000
54
335,000
54
200,000
54
305,407
54
54
1,330,000
498,750
54
332,500
54
200,000
150,000
51,513
72,183
51,513
35,791
51,513
700,000
 51,513
54
54
72,183
50,013
54
72,183
54
300,000
54
2,362,500
54
19,150
200,000
148,668
46,700
78,204
71,300
48,500
33,500
48,800
650,000
27
15,000
20,000
27
53,148
54
48,800
27
54
69,500
37,900
27
89,900
 54
1,340,000
54
450,000
54
54
75,000
54
350,000
3,000,000
54
400,000
54
5,500
5,750
25,000
27
10,000
5,000
11
54
350,000
2,040,000
54
1,020,000
54
350,000
54
200,000
96,300
23,775
51,513
74,490
83,610
60,810
35,791
74,490
 700,000
59,310
54
59,310
54
83,610
54
54
325,535
2,800,000
54
700,000
54
54
700,000
1,750,000
54
1,120,000
54
980,000
150,000
54
21,000
200,000
148,968
47,900
83,610
84,400
150,000
82,900
58,800
33,500
73,500
650,000
15,000
27
 52,940
54
54
78,148
54
59,400
58,800
54
54
82,300
26,452
27
18,000
27
350,000
54
55,000
20,000
5,000
11
350,000
54
200,000
150,000
23,775
51,513
74,490
83,610
83,610
60,810
35,791
74,490
47,090
47,090
700,000
 115,478
54
59,310
54
54
59,310
500,000
83,610
54
27
28,740
343,256
54
300,000
54
657,000
54
54
910,000
250,000
54
2,800,000
54
350,000
54
2,839,200
54
50,000
27
69,000
54
54
315,000
250,000
54
140,000
54
54
800,000
50,000
27
27
50,000
54
140,000
67,200
54
54
235,000
200,000
148,968
21,000
49,100
84,700
30,000
84,400
59,400
33,500
73,800
42,817
42,217
650,000
123,698
54
15,000
27
54
52,640
54
78,148
59,100
54
59,400
54
 54
82,600
27
9,524
27
49,750
27
18,000
50,000
27
15,000
18,000
379,900
28,500
100,000
250,000
100,000
135,000
28,800
42,000
40,500
7,100
100,000
54
100,000
54
75,000
54
350,000
54
1,148,000
54
5,600
27
52,640
54
 5,000
30,000
25,000
27
54,000
54
528,863
54
19,475
27
350,000
54
5,000
11
5,000
11
11
5,000
11
5,000
5,000
11
5,000
11
5,000
11
11
5,000
200,000
150,000
23,775
51,513
83,610
83,610
60,810
 35,791
74,490
40,674
40,674
700,000
54
115,478
74,490
54
54
59,310
54
59,310
54
83,610
386,977
54
54
250,000
54
300,000
761,000
54
1,500,000
123,098
54
15,000
27
27
25,100
80,000
54
54
58,200
62,500
 54
82,300
54
27
49,750
27
24,700
200,000
148,368
20,850
49,400
90,667
30,000
83,500
59,100
33,500
75,000
44,917
44,917
650,000
253,546
202,837
23,949
43,108
52,687
43,108
33,528
33,528
23,949
43,108
27
43,108
27
33,528
27
 33,528
27
43,108
27
100,000
54
500,000
54
1,350,000
54
200,000
54
1,480,000
54
350,000
54
50,000
27
134,640
54
54
200,000
54
740,000
34,500
5,500
42,500
37,500
104,413
54
19,500
27
150,000
54
1,266,500
54
743,000
54
500,000
 54
200,000
150,000
23,775
51,513
83,610
83,610
60,810
35,791
74,490
40,674
40,674
700,000
115,478
54
54
74,490
59,310
54
54
59,310
83,610
54
27
28,740
1,591,000
448,605
54
54
330,000
50
74,000
54
183,750
54
420,000
 54
1,825,000
54
54
588,000
200,000
148,068
21,600
48,500
90,067
30,000
83,800
59,100
74,100
33,500
41,917
42,217
650,000
122,798
54
27
15,000
27
24,200
77,900
54
59,400
54
63,400
54
82,600
54
49,750
27
41,400
 27
2,000,000
54
735,000
54
54
441,000
137,369,042