ACCOUNT STATEMENT

Generated on Saturday, July 09, 2022 4:48:23 AM

Account Number 0034078341

Summary Statement for Saturday, January 01, 2022 to Saturday, July 09, 2022 Opening Balance 2,005.28

Currency NGN Total Withdrawals 3,276,005.79

Account Name OGUNJOBI SAHEED Total Lodgement 3,281,210.00

Branch Address 224 - OBAFEMI AWOLOWO UNIVERSITY CAMPUS OSUN STATE OSUN STATE,NIGERIA Closing Balance 7,209.49

Account Class PREMIER SAVINGS Cleared Balance 7,209.49

UnCleared Balance 0.00

TRANSACTIONS
Posted Value Description Debit Credit Balance
Date Date

03-JAN- 03-JAN- TRF/For Animation/FRM OGUNJOBI SAHEED TO OBIORAH CHUKWUEMEKA- 011 1,510.75 ---- 494.53
22 22

04-JAN- 04-JAN- OGUNJOBI OMOBOLAJI SAHEEDOGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 2,700.00 3,194.53
22 22

04-JAN- 04-JAN- 901Airtime- 2349121476168 USSDNWUSSD132857772067540288 3,000.00 ---- 194.53

22 22

05-JAN- 05-JAN- TRF//FRM JADESOLA OGUNJOBI TO OGUNJOBI ---- 15,000.00 15,194.53

22 22

05-JAN- 05-JAN- OGUNJOBI OMOBOLAJI SAHEEDOGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 10,500.00 25,694.53
22 22

05-JAN- 05-JAN- TRF/December Salary/FRM OGUNJOBI SAHEED TO AWOYERA ENIOLA ROSELINE- 058 25,026.88 ---- 667.65
22 22

05-JAN- 05-JAN- KOMOLAFE MONSURAT/USSD/UNION Transfer from KOMOLAFE MONSURAT ---- 1,410.00 2,077.65
22 22

06-JAN- 06-JAN- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 2,010.75 ---- 66.90
22 22

06-JAN- 06-JAN- OLALEYE ISMAIL RABIU/FBNMOBILE:OGUNJOBI SAHEED/BAL OF ZAINAB AND MAHRUS FEE ---- 15,900.00 15,966.90
22 22

07-JAN- 07-JAN- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 15,916.90
22 22

10-JAN- 10-JAN- Bimbo Adesanmi/DAPSON PET AND SERVICE ---- 31,000.00 46,916.90
22 22

10-JAN- 10-JAN- AKANO CHRISTIANAH ABAYOMIAKANO, CHRISTIANAH ABAYOMI/via GTWORLD Adesanmi Oluwakoredes registration and school ---- 26,500.00 73,416.90
22 22 fee. With Adesewas registration fee

10-JAN- 10-JAN- BELFAST INTERNATIONAL SCHOOL/FBNMOBILE:OGUNJOBI SAHEED/JSS 1 TO 3 NOTES ---- 1,030.00 74,446.90
22 22

11-JAN- 11-JAN- TRF/null/FRM OGUNJOBI SAHEED TO JADESOLA OGUNJOBI 10,000.00 ---- 64,446.90
22 22

11-JAN- 11-JAN- TRF/Savings And Shares For Jan. 2022/FRM OGUNJOBI SAHEED TO TEMIDIRE (IFE) CO-OPERATIVE INVESTMENT AND 20,026.88 ---- 44,420.02
22 22 CREDIT SOCIETY LIMITED- 011

11-JAN- 11-JAN- TRF/Payment For Petrol/FRM OGUNJOBI SAHEED TO AKINTOLA FEMI ANTHONY- 058 15,026.88 ---- 29,393.14
22 22

11-JAN- 11-JAN- CSH DEP 23374159 OBAFEMI @ILE IFE BRANCH ---- 20,000.00 49,393.14
22 22

11-JAN- 11-JAN- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI MARIAM D 2,110.75 ---- 47,282.39
22 22
11-JAN- 11-JAN- Amt includes COMM & VAT/USSD_NIP/AYOTUNDE RAHMAN OGUNJOBI 6,126.88 ---- 41,155.51
22 22

11-JAN- 11-JAN- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 20,026.88 ---- 21,128.63
22 22

11-JAN- 11-JAN- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 4,390.75 ---- 16,737.88
22 22

11-JAN- 11-JAN- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 3,010.75 ---- 13,727.13
22 22

11-JAN- 11-JAN- 901Airtime- 2349121476168 USSDNWUSSD132863891344589519 2,000.00 ---- 11,727.13

22 22

11-JAN- 11-JAN- FGN ELECTRONIC MONEY TRANSFER LEVY 150.00 ---- 11,577.13
22 22

12-JAN- 12-JAN- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 31,577.13
22 22

12-JAN- 12-JAN- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 10,000.00 41,577.13
22 22

12-JAN- 12-JAN- TRF//FRM OGUNJOBI SAHEED TO HOPESON AYODEJI OLOWOYO - 214 24,026.88 ---- 17,550.25
22 22

12-JAN- 12-JAN- TRF/For alignment and greasing/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 6,026.88 ---- 11,523.37
22 22

13-JAN- 12-JAN- NIP SYSTEM ---- 15,000.00 26,523.37

22 22

13-JAN- 13-JAN- CSH DEP FJB2201321047690 OGUNJOBI SAHEED @OAU ILE IFE BRANCH ---- 10,000.00 36,523.37
22 22

13-JAN- 13-JAN- MTN USSD Charge for 2411 to 2411 6.98 ---- 36,516.39
22 22

14-JAN- 14-JAN- POS/WEB PMT PAYCOM NIGERIA LIMITED LA NG 4,100.00 ---- 32,416.39
22 22

14-JAN- 14-JAN- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 32,316.39
22 22

15-JAN- 15-JAN- Amt includes COMM & VAT/USSD_NIP/AKINTOLA FEMI ANTHONY 15,026.88 ---- 17,289.51
22 22

16-JAN- 16-JAN- 1ST QUARTER 2022 CARD MAINT FEE-VISA/VAT 53.75 ---- 17,235.76
22 22

16-JAN- 16-JAN- JOSHUA ESTHER CHINAZA/USSD-NIP/To OGUNJOBI S./23481XXXX2922 ---- 2,160.00 19,395.76
22 22

17-JAN- 17-JAN- AWOYEYE SILIFAT TOYINAWOYEYE SILIFAT TOYIN/REF491483311000050000002201170344 ---- 50,000.00 69,395.76
22 22

17-JAN- 17-JAN- MTN USSD Charge for 0612 to 2712 41.88 ---- 69,353.88
22 22

17-JAN- 17-JAN- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 2,170.75 ---- 67,183.13
22 22

17-JAN- 17-JAN- POS/WEB PMT JIDTOPS COMPUTER AND TELIFE CENTRAL NG 7,150.00 ---- 60,033.13
22 22

17-JAN- 17-JAN- MTN USSD Charge for 0601 to 1101 41.88 ---- 59,991.25
22 22

18-JAN- 17-JAN- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 11,226.88 ---- 48,764.37
22 22

18-JAN- 18-JAN- 1ST QUARTER 2022 CARD MAINT FEE-VISA/VAT 53.75 ---- 48,710.62
22 22

18-JAN- 18-JAN- POS/WEB PMT TEAMAPT LIMITED MONIEPO707 2033RHI5 NG 2,100.00 ---- 46,610.62
22 22

18-JAN- 18-JAN- 901Airtime- 2349121476168 USSDNWUSSD132869955618867103 2,000.00 ---- 44,610.62

22 22

18-JAN- 18-JAN- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 44,560.62
22 22

19-JAN- 19-JAN- Amt includes COMM & VAT/USSD_NIP/AKINTOLA FEMI ANTHONY 10,026.88 ---- 34,533.74
22 22

19-JAN- 19-JAN- TRF/Payment for FRSC Materials/FRM OGUNJOBI SAHEED TO HAMMED DOLAPO BILIAMINU 6,500.00 ---- 28,033.74
22 22

19-JAN- 19-JAN- Amt includes COMM & VAT/USSD_NIP/ASAFA IDRISU AYOTUNDE 2,010.75 ---- 26,022.99
22 22

19-JAN- 19-JAN- OGUNJOBI OMOBOLAJI SAHEEDOGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 8,500.00 34,522.99
22 22
20-JAN- 20-JAN- Amt includes COMM & VAT/USSD_NIP/AKINTOLA FEMI ANTHONY 5,010.75 ---- 29,512.24
22 22

21-JAN- 21-JAN- AWOYEYE SILIFAT TOYINAWOYEYE SILIFAT TOYIN/REF491483311000030000002201210836 ---- 30,000.00 59,512.24
22 22

21-JAN- 21-JAN- CHRISTIANA ADERINSOLA OSHO/MOB2/UTO/To OGUNJOBI SAHEED/business ---- 1,000.00 60,512.24
22 22

22-JAN- 22-JAN- OGUNJOBI OMOBOLAJI SAHEEDOGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 2,000.00 62,512.24
22 22

22-JAN- 22-JAN- 901Airtime- 2349121476168 USSDSTUSSD132873182543267943 5,000.00 ---- 57,512.24

22 22

22-JAN- 22-JAN- POS/WEB PMT TEAMAPT LIMITED MONIEPO392 2033RHH1 NG 10,200.00 ---- 47,312.24
22 22

22-JAN- 22-JAN- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 47,262.24
22 22

25-JAN- 24-JAN- FOWOSIRE ADESOJI SIKIRU (MR)/FBNMOBILE:OGUNJOBI SAHEED/ENTERTAINMENTFOROURFELLOWMARSHALS ---- 3,350.00 50,612.24
22 22

25-JAN- 25-JAN- SMS Alert Fee-24/12-23/01/2022 292.00 ---- 50,320.24

22 22

25-JAN- 25-JAN- ISMAIL KOLAWOLE ABDULSALAM/NIP TFR FROM ISMAIL KOLAWOLE ABDULSALAM ---- 2,000.00 52,320.24
22 22

25-JAN- 25-JAN- POS/WEB PMT PAYCOM NIGERIA LIMITED LA NG 30,400.00 ---- 21,920.24
22 22

25-JAN- 25-JAN- TRF/For the fuel for my Sienna taken yesterd/FRM OGUNJOBI SAHEED TO AKINTOLA FEMI ANTHONY- 058 5,010.75 ---- 16,909.49
22 22

25-JAN- 25-JAN- TRF/Balance for yesterday fuel/FRM OGUNJOBI SAHEED TO AKINTOLA FEMI ANTHONY- 058 5,010.75 ---- 11,898.74
22 22

25-JAN- 25-JAN- POS/WEB PMT TEAMAPT LIMITED MONIEPO529 207013RW NG 3,100.00 ---- 8,798.74
22 22

25-JAN- 25-JAN- TRF/Refund Depoited for Zenith Edu Consult/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 8,726.88 ---- 71.86
22 22

26-JAN- 26-JAN- AWOYEYE SILIFAT TOYINAWOYEYE SILIFAT TOYIN/REF491483311000042600002201260902 ---- 42,600.00 42,671.86
22 22

26-JAN- 26-JAN- MTN USSD Charge for 1501 to 2001 41.88 ---- 42,629.98
22 22

26-JAN- 26-JAN- POS/WEB PMT TEAMAPT LIMITED MONIEPO973 2033RHI5 NG 1,100.00 ---- 41,529.98
22 22

26-JAN- 26-JAN- TRF/January payment for Bike/FRM OGUNJOBI SAHEED TO AJUMOBI TAIWO YETUNDE- 011 25,026.88 ---- 16,503.10
22 22

26-JAN- 26-JAN- TRF/Payment for Caravan Road worthinesd/FRM OGUNJOBI SAHEED TO AKINSULIRE ISAIAH AYO- 058 2,510.75 ---- 13,992.35
22 22

26-JAN- 26-JAN- TRF/Payment for school bus fuel/FRM OGUNJOBI SAHEED TO AKINTOLA FEMI ANTHONY- 058 5,010.75 ---- 8,981.60
22 22

27-JAN- 26-JAN- CHRISTIANA ADERINSOLA OSHO/MOB2/UTO/To OGUNJOBI SAHEED/business ---- 600.00 9,581.60
22 22

27-JAN- 26-JAN- JOSHUA ESTHER CHINAZA/USSD-NIP/To OGUNJOBI S./23481XXXX2922 ---- 700.00 10,281.60
22 22

27-JAN- 27-JAN- GBADEBO SUNDAY ADEMOLAGBADEBO SUNDAY, ADEMOLA/USSD NIP Transfer from 08067454380 ---- 10,000.00 20,281.60
22 22

27-JAN- 27-JAN- GANIYU BAKARE - exam questions nursery, primary, jss. cornerstone ---- 1,800.00 22,081.60
22 22

27-JAN- 27-JAN- POS/WEB PMT TEAMAPT LIMITED MONIEPO989 2033RHI5 NG 2,500.00 ---- 19,581.60
22 22

27-JAN- 27-JAN- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 19,481.60
22 22

28-JAN- 27-JAN- CHRISTIANA ADERINSOLA OSHO/MOB2/UTO/To OGUNJOBI SAHEED/business ---- 1,400.00 20,881.60
22 22

28-JAN- 28-JAN- POS/WEB PMT TEAMAPT LIMITED MONIEPO684 2033RHH1 NG 1,600.00 ---- 19,281.60
22 22

28-JAN- 28-JAN- TRF/Payment for sienna Accessories/FRM OGUNJOBI SAHEED TO MICHEAL OLUWABUNMI OMOYEMI - 032 17,026.88 ---- 2,254.72
22 22

29-JAN- 29-JAN- ABDULLAHI YUSUF OLANREWAJU/FBNMOBILE:OGUNJOBI SAHEED/SCH FEES FOR ZAF ZAK ZAHIR ABDULLAHI ---- 74,500.00 76,754.72
22 22

29-JAN- 29-JAN- TAIWO MATHEW OLAKUNLETAIWO MATHEW OLAKUNLE/via GTWORLD Emaayo Model school ---- 850.00 77,604.72
22 22

30-JAN- 30-JAN- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 2,260.75 ---- 75,343.97
22 22

30-JAN- 30-JAN- ABDUL-AZIZ ABDULLAI/Sch fees payment for Emoshioke and Efua ---- 50,000.00 125,343.97
22 22

30-JAN- 30-JAN- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 125,243.97
22 22

01-FEB- 01-FEB- AWOYEYE SILIFAT TOYINAWOYEYE SILIFAT TOYIN/REF491483311000050000002202010804 ---- 50,000.00 175,243.97
22 22

01-FEB- 01-FEB- Kolawole Victoria/Transfer from Kolawole Victoria/AT68_DEP|2MPT3jen|1488456503097622528 ---- 7,500.00 182,743.97
22 22

01-FEB- 01-FEB- POS/WEB PMT TEAMAPT LIMITED MONIEPO878 2033RHH1 NG 2,100.00 ---- 180,643.97
22 22

02-FEB- 01-FEB- Tahoheed Alia/Transfer from Tahoheed Alia/AT68_DEP|2MPT460r|1488623836706320384 ---- 20,000.00 200,643.97
22 22

02-FEB- 02-FEB- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 200,593.97
22 22

03-FEB- 03-FEB- POS/WEB PMT 1ST FLOOR IBADAN NORTH NG 3,100.00 ---- 197,493.97
22 22

03-FEB- 03-FEB- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 197,443.97
22 22

04-FEB- 04-FEB- ADENIKE AWOBUSUYI/School fee ---- 25,500.00 222,943.97

22 22

04-FEB- 04-FEB- MTN USSD Charge for 3001 to 3001 6.98 ---- 222,936.99
22 22

04-FEB- 04-FEB- Amt includes COMM & VAT/USSD_NIP/AFOLABI REMI 1,110.75 ---- 221,826.24
22 22

05-FEB- 05-FEB- OLALEYE ISMAIL RABIU/FBNMOBILE:OGUNJOBI SAHEED/ZAINAB AND MAHRUS SCHOOL FEES ---- 23,000.00 244,826.24
22 22

05-FEB- 05-FEB- TRF/Payment for the electricity installment/FRM OGUNJOBI SAHEED TO AYANWOLE TAJUDEEN SUNKANMI- 011 17,526.88 ---- 227,299.36
22 22

05-FEB- 05-FEB- REV-TRF/Payment for the electricity installment/FRM OGUNJOBI SAHEED TO AYANWOLE TAJUDEEN SUNKANMI- 011 - ---- 244,826.24
22 22 17,526.88

05-FEB- 05-FEB- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 244,726.24
22 22

06-FEB- 06-FEB- TRF/Payment For Electricity/FRM OGUNJOBI SAHEED TO AYANWOLE TAJUDEEN SUNKANMI- 011 17,526.88 ---- 227,199.36
22 22

06-FEB- 06-FEB- 901Airtime- 2349121476168 USSDALUSSD132886401045617397 6,000.00 ---- 221,199.36

22 22

06-FEB- 06-FEB- OGUNJOBI OMOBOLAJI SAHEEDOGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 6,000.00 227,199.36
22 22

07-FEB- 06-FEB- JOSHUA ESTHER CHINAZA/USSD-NIP/To OGUNJOBI S./23481XXXX2922 ---- 1,200.00 228,399.36
22 22

07-FEB- 06-FEB- Amt includes COMM & VAT/USSD_NIP/ADEJUMO SEUN OLAITAN 5,126.88 ---- 223,272.48
22 22

07-FEB- 07-FEB- SALAKO TOBILOBA EMMANUELA/FBNMOBILE:OGUNJOBI SAHEED/SALAKO SCHOOL FEE ---- 40,000.00 263,272.48
22 22

07-FEB- 07-FEB- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 7,276.88 ---- 255,995.60
22 22

07-FEB- 07-FEB- TRF/Salary From 10th Jan. To 10th Feb./FRM OGUNJOBI SAHEED TO AFOLABI KEHINDE FISOLA- 011 34,026.88 ---- 221,968.72
22 22

07-FEB- 07-FEB- TRF/Salary From 10th Jan. To 10th Feb./FRM OGUNJOBI SAHEED TO DAVID AWE SUNDAY - 033 35,026.88 ---- 186,941.84
22 22

07-FEB- 07-FEB- TRF/Salary from 10th Jan.To 10th Feb./FRM OGUNJOBI SAHEED TO SOLA DAVID OGUNJEMILUA 30,000.00 ---- 156,941.84
22 22

07-FEB- 07-FEB- TRF/Salary From 10th Jan. To 10th Feb/FRM OGUNJOBI SAHEED TO BRIDGET OLABISI OLUMUYIWA-WEST 15,000.00 ---- 141,941.84
22 22

07-FEB- 07-FEB- TRF/Salary From 10th Jan. To 10th Feb./FRM OGUNJOBI SAHEED TO AWOYERA ENIOLA ROSELINE- 058 25,026.88 ---- 116,914.96
22 22

07-FEB- 07-FEB- TRF/Blc salary for 10th Jan to 10th feb,/FRM OGUNJOBI SAHEED TO OLAKUNLE EMMANUEL FASOGBON- 057 13,026.88 ---- 103,888.08
22 22

07-FEB- 07-FEB- TRF/Part for licence remain N10,000/FRM OGUNJOBI SAHEED TO AKINSULIRE ISAIAH AYO- 058 10,026.88 ---- 93,861.20
22 22
07-FEB- 07-FEB- TRF/Salary From 10th Jan. To 10th Feb./FRM OGUNJOBI SAHEED TO LAWRENCE SEGUN ISAAC- 058 25,026.88 ---- 68,834.32
22 22

07-FEB- 07-FEB- TRF/Part time from 20th Jan. to 10th Feb./FRM OGUNJOBI SAHEED TO HOPESON AYODEJI OLOWOYO - 214 16,526.88 ---- 52,307.44
22 22

07-FEB- 07-FEB- TRF/My parents Jan Feedin Fee./FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 16,026.88 ---- 36,280.56
22 22

07-FEB- 07-FEB- POS/WEB PMT PAYCOM NIGERIA LIMITED LA NG 5,100.00 ---- 31,180.56
22 22

07-FEB- 07-FEB- WISDOMMATH ENTERPRISES/online prince Kennedy n ---- 2,400.00 33,580.56

22 22

07-FEB- 07-FEB- MAKINDE OLABODE SAMUEL/FBNMOBILE:OGUNJOBI SAHEED/MAKINDE S FEES ---- 63,000.00 96,580.56
22 22

07-FEB- 07-FEB- 901Airtime- 2349121476168 USSDNWUSSD132887357290347268 3,000.00 ---- 93,580.56

22 22

08-FEB- 08-FEB- TRF/Frm 10th January to 10th February u 13th/FRM OGUNJOBI SAHEED TO ARIYO HANNAH ANUOLUWAPO- 058 21,901.88 ---- 71,678.68
22 22

08-FEB- 08-FEB- TRF/For 3 week 21st jan to 10th Feb/FRM OGUNJOBI SAHEED TO OMOLEKAN OMOKAYODE CALEB- 058 13,526.88 ---- 58,151.80
22 22

08-FEB- 08-FEB- TRF/My Shares and Savings For Feb. 2022/FRM OGUNJOBI SAHEED TO TEMIDIRE (IFE) CO-OPERATIVE INVESTMENT AND 50,026.88 ---- 8,124.92
22 22 CREDIT SOCIETY LIMITED- 011

08-FEB- 08-FEB- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 4,910.75 ---- 3,214.17
22 22

08-FEB- 08-FEB- POS/WEB PMT AGENCY/FBN/POS NDILE IFE NG 2,100.00 ---- 1,114.17
22 22

08-FEB- 08-FEB- abdullah okoro Bashir/Transfer from to OGUNJOBI SAHEED ---- 10,000.00 11,114.17
22 22

08-FEB- 08-FEB- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 11,014.17
22 22

09-FEB- 09-FEB- Olanrewaju Esther/Transfer from Olanrewaju Esther/AT68_DEP|2MPT3jen|1491381131335761920 ---- 10,000.00 21,014.17
22 22

10-FEB- 10-FEB- CSH DEP FJB2204126018406 ADETOYI OPEYEMI @OAU ILE IFE BRANCH ---- 15,000.00 36,014.17
22 22

10-FEB- 10-FEB- TRF/Kiki Sch fee(Part payment)/FRM BAMPE DARE BUKOLA TO OGUNJOBI SAHEED ---- 13,000.00 49,014.17
22 22

10-FEB- 10-FEB- FGN ELECTRONIC MONEY TRANSFER LEVY 150.00 ---- 48,864.17
22 22

11-FEB- 11-FEB- CSH DEP FJB2204226265773 ADETOYI OPEYEMI @OAU ILE IFE BRANCH ---- 10,000.00 58,864.17
22 22

11-FEB- 11-FEB- POS/WEB PMT TEAMAPT LIMITED MONIEPO516 2033RHI5 NG 5,100.00 ---- 53,764.17
22 22

11-FEB- 11-FEB- SAMUEL ADEJOH P/MOBILE/UNION Transfer from SAMUEL ADEJOH P - payment for enotes ---- 760.00 54,524.17
22 22

12-FEB- 12-FEB- Amt includes COMM & VAT/USSD_NIP/FAMOO COMMUNITY ZONE 6 LANDLORDS AND LANDLADIES ASSOCIATION 3,010.75 ---- 51,513.42
22 22

12-FEB- 12-FEB- POS/WEB PMT PALMPAY LIMITED LANG NG 7,150.00 ---- 44,363.42
22 22

12-FEB- 12-FEB- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 44,313.42
22 22

13-FEB- 12-FEB- POS/WEB PMT PAYCOM NIGERIA LIMITED IKEJA NG 10,150.00 ---- 34,163.42
22 22

13-FEB- 13-FEB- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 1,770.75 ---- 32,392.67
22 22

13-FEB- 13-FEB- Amt includes COMM & VAT/Account Balance 10.75 ---- 32,381.92
22 22

13-FEB- 13-FEB- Amt includes COMM & VAT/USSD_NIP/ADEJUMO SEUN OLAITAN 13,826.88 ---- 18,555.04
22 22

13-FEB- 13-FEB- Amt includes COMM & VAT/Account Balance 10.75 ---- 18,544.29
22 22

14-FEB- 14-FEB- OGUNNIYI DOLAPO ATINUKEOGUNNIYI, DOLAPO ATINUKE/USSD NIP Transfer from 08066714689 ---- 20,500.00 39,044.29
22 22

14-FEB- 14-FEB- MTN USSD Charge for 0402 to 0802 27.92 ---- 39,016.37
22 22

15-FEB- 15-FEB- OLANREWAJU JIDE JOSEPHOLANREWAJU, JIDE JOSEPH/via GTWORLD From mummy Fikayo ---- 9,000.00 48,016.37
22 22
15-FEB- 15-FEB- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 47,966.37
22 22

16-FEB- 16-FEB- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 67,966.37
22 22

16-FEB- 16-FEB- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 87,966.37
22 22

16-FEB- 16-FEB- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 107,966.37
22 22

16-FEB- 16-FEB- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 2,000.00 109,966.37
22 22

16-FEB- 16-FEB- TRF/Ogunjobi Olawale 2nd term School Fee/FRM OGUNJOBI SAHEED TO ELEVE GIFTED MINDS SCHOOLS- 011 47,776.88 ---- 62,189.49
22 22

16-FEB- 16-FEB- TRF/Ogunjobi Hannat Abiola Part Payment 2nd/FRM OGUNJOBI SAHEED TO INTERNATIONAL SCHOOL- 035 60,053.75 ---- 2,135.74
22 22

16-FEB- 16-FEB- AKANO CHRISTIANAH ABAYOMI/via GTWORLD Adesanmi Adesewas school fee and Koredes books ---- 27,500.00 29,635.74
22 22

17-FEB- 17-FEB- Palmpay - Odetunde Pelumi Lawrence odetunde ---- 20,000.00 49,635.74
22 22

17-FEB- 17-FEB- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 49,585.74
22 22

18-FEB- 18-FEB- 901Airtime- 2349121476168 USSDALUSSD132896337239051330 3,000.00 ---- 46,585.74

22 22

18-FEB- 18-FEB- Amt includes COMM & VAT/USSD/ABDULAZEEZ OLUWATOSIN OGUNJOBI 3,621.50 ---- 42,964.24
22 22

18-FEB- 18-FEB- Amt includes COMM & VAT/USSD_NIP/ILOH SABASTINE OBIORA 13,526.88 ---- 29,437.36
22 22

20-FEB- 20-FEB- TRF/Payment For Fuel/FRM OGUNJOBI SAHEED TO O R A ROQ-RILD GLOBAL FARMS LTD- 011 19,026.88 ---- 10,410.48
22 22

20-FEB- 20-FEB- TRF/Token For Bayo/FRM OGUNJOBI SAHEED TO ADEBAYO ABDULMUIZ ADELEKE- 033 3,110.75 ---- 7,299.73
22 22

21-FEB- 21-FEB- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 27,299.73
22 22

21-FEB- 21-FEB- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 10,000.00 37,299.73
22 22

21-FEB- 21-FEB- TRF/Ogunjobi Hannat School Fees Balance/FRM OGUNJOBI SAHEED TO INTERNATIONAL SCHOOL- 035 30,026.88 ---- 7,272.85
22 22

21-FEB- 21-FEB- Amt includes COMM & VAT/USSD_NIP/OMOYEMI MICHEAL OLUWABUNMI 2,010.75 ---- 5,262.10
22 22

21-FEB- 21-FEB- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 2,510.75 ---- 2,751.35
22 22

22-FEB- 22-FEB- AWOYEYE SILIFAT TOYIN/REF491483311000056000002202220925 ---- 56,000.00 58,751.35

22 22

22-FEB- 22-FEB- MTN USSD Charge for 1202 to 1802 48.86 ---- 58,702.49
22 22

23-FEB- 23-FEB- Amt includes COMM & VAT/USSD_NIP/AWOYEFA TESLIM EYITAYO 10,026.88 ---- 48,675.61
22 22

23-FEB- 23-FEB- TRF/Refund for caravan payment/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 47,826.88 ---- 848.73
22 22

23-FEB- 23-FEB- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 798.73
22 22

25-FEB- 25-FEB- SMS Alert Fee-24/01-23/02/2022 428.00 ---- 370.73

22 22

26-FEB- 26-FEB- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 5,000.00 5,370.73
22 22

26-FEB- 26-FEB- 901Airtime- 2349121476168 USSDALUSSD132903675201364023 5,000.00 ---- 370.73

22 22

02-MAR- 02- 901Airtime- 2347068611729 USSDNWUSSD132906904223690089 300.00 ---- 70.73

22 MAR-22

02-MAR- 02- AKINGBEHIN OLUSEGUN SAMSON/USSD NIP Transfer from 08122062453 ---- 10,000.00 10,070.73
22 MAR-22

02-MAR- 02- MTN USSD Charge for 2102 to 2302 20.94 ---- 10,049.79
22 MAR-22

02-MAR- 02- Kudi-ABIMBOLA/Kudi Transfer: [6000.00]-621fa7d8fbd83f0013ea7653 ---- 6,000.00 16,049.79

22 MAR-22
03-MAR- 03- POS/WEB PMT TEAMAPT LIMITED MONIEPO344 2033RHI5 NG 8,100.00 ---- 7,949.79
22 MAR-22

03-MAR- 03- 901Airtime- 2347068611729 USSDNWUSSD132907952089396380 300.00 ---- 7,649.79

22 MAR-22

03-MAR- 03- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 7,599.79
22 MAR-22

04-MAR- 04- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 7,526.88 ---- 72.91
22 MAR-22

06-MAR- 06- TRF/null/FRM JADESOLA OGUNJOBI TO OGUNJOBI SAHEED ---- 200,000.00 200,072.91
22 MAR-22

07-MAR- 07- TRF/Salary/FRM OGUNJOBI SAHEED TO AFOLABI KEHINDE FISOLA- 011 34,026.88 ---- 166,046.03
22 MAR-22

07-MAR- 07- TRF/Salary with lesson/FRM OGUNJOBI SAHEED TO DAVID AWE SUNDAY - 033 37,026.88 ---- 129,019.15
22 MAR-22

07-MAR- 07- TRF/Salary/FRM OGUNJOBI SAHEED TO SOLA DAVID OGUNJEMILUA 30,000.00 ---- 99,019.15
22 MAR-22

07-MAR- 07- TRF/Salary/FRM OGUNJOBI SAHEED TO AWOYERA ENIOLA ROSELINE- 058 25,026.88 ---- 73,992.27
22 MAR-22

07-MAR- 07- TRF/Salary/FRM OGUNJOBI SAHEED TO ARIYO HANNAH ANUOLUWAPO- 058 25,026.88 ---- 48,965.39
22 MAR-22

07-MAR- 07- TRF/Salary/FRM OGUNJOBI SAHEED TO LAWRENCE SEGUN ISAAC- 058 25,026.88 ---- 23,938.51
22 MAR-22

07-MAR- 07- TRF/Salary sent 10k for your licence/FRM OGUNJOBI SAHEED TO OLAKUNLE EMMANUEL FASOGBON- 057 12,026.88 ---- 11,911.63
22 MAR-22

07-MAR- 07- OLALEYE ISMAIL RABIU/FBNMOBILE:OGUNJOBI SAHEED/BAL OF SCHOOL FEE FOR MAHRUS AND ZAINAB ---- 22,000.00 33,911.63
22 MAR-22

07-MAR- 07- Amt includes COMM & VAT/USSD_NIP/AKINSULIRE ISAIAH AYO 10,026.88 ---- 23,884.75
22 MAR-22

07-MAR- 07- Odewole Grace/Transfer from Odewole Grace/AT68_DEP|2MPT3jen|1500785967385591808 ---- 5,500.00 29,384.75
22 MAR-22

07-MAR- 07- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 29,284.75
22 MAR-22

08-MAR- 08- TRF/null/FRM JADESOLA OGUNJOBI TO OGUNJOBI SAHEED ---- 50,000.00 79,284.75
22 MAR-22

08-MAR- 08- TRF/Ogunjobi Omobolaji Saheed March Savings/FRM OGUNJOBI SAHEED TO TEMIDIRE (IFE) CO-OPERATIVE INVESTMENT AND 50,026.88 ---- 29,257.87
22 MAR-22 CREDIT SOCIETY LIMITED- 011

08-MAR- 08- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 16,000.00 45,257.87
22 MAR-22

08-MAR- 08- TRF/Signing of land document/FRM OGUNJOBI SAHEED TO ADEWALE ADEYEMI OROGUN, - 033 31,526.88 ---- 13,730.99
22 MAR-22

08-MAR- 08- POS/WEB PMT TEAMAPT LIMITED MONIEPO568 2033RHI5 NG 5,600.00 ---- 8,130.99
22 MAR-22

08-MAR- 08- TRF/Kiki Sch fee bal/FRM BAMPE DARE BUKOLA TO OGUNJOBI SAHEED ---- 12,000.00 20,130.99
22 MAR-22

08-MAR- 08- Peter Imole/Transfer from Peter Imole/AT68_DEP|2MPT3jen|1501148553133506560 ---- 14,900.00 35,030.99
22 MAR-22

08-MAR- 08- Amt includes COMM & VAT/USSD_NIP/Ifeoluwa Azeezat Ogunjobi 7,026.88 ---- 28,004.11
22 MAR-22

08-MAR- 08- Amt includes COMM & VAT/USSD_NIP/ILESANMI TEMITAYO O 2,110.75 ---- 25,893.36
22 MAR-22

08-MAR- 08- TRF/Ogunjobi Omobolaji & Jadesola- 12 yards/FRM OGUNJOBI SAHEED TO IBADAN ELITE CLUB ILE-IFE 6,000.00 ---- 19,893.36
22 MAR-22

08-MAR- 08- TRF/Refund For Fuel/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 4,510.75 ---- 15,382.61
22 MAR-22

08-MAR- 08- POS/WEB PMT E-SETTLEMENT LIMITED A L00NG 5,100.00 ---- 10,282.61
22 MAR-22

09-MAR- 09- Ogunmoroti Faith/Transfer from Ogunmoroti Faith/AT68_DEP|2MPT3jen|1501480495131840512 ---- 5,000.00 15,282.61
22 MAR-22

09-MAR- 09- PELUM LAWRENCE ODETUNDE/Tohoheed Alia ---- 10,000.00 25,282.61

22 MAR-22

09-MAR- 09- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 6,000.00 31,282.61
22 MAR-22

09-MAR- 09- AIRTIME/ AIRTEL/09121476168 6,000.00 ---- 25,282.61

22 MAR-22

09-MAR- 09- AIRTIME/ AIRTEL/09121476168 500.00 ---- 24,782.61

22 MAR-22

09-MAR- 09- TRF/Payment For Cement/FRM OGUNJOBI SAHEED TO KAREEM SAHEED- 011 16,426.88 ---- 8,355.73
22 MAR-22

09-MAR- 09- FGN ELECTRONIC MONEY TRANSFER LEVY 200.00 ---- 8,155.73
22 MAR-22

10-MAR- 10- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 5,200.00 13,355.73
22 MAR-22

10-MAR- 10- TRF/Payment for Fuel taken at Omiokun yester/FRM OGUNJOBI SAHEED TO AKINTOLA FEMI ANTHONY- 058 10,026.88 ---- 3,328.85
22 MAR-22

10-MAR- 10- TRF/Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 3,210.75 ---- 118.10
22 MAR-22

10-MAR- 10- GBADEBO SUNDAY ADEMOLA/USSD NIP Transfer from 08067454380 ---- 10,000.00 10,118.10
22 MAR-22

11-MAR- 11- POS/WEB PMT PAYCENTRE AFRICA LA NG 8,150.00 ---- 1,968.10

22 MAR-22

11-MAR- 11- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 1,918.10
22 MAR-22

14-MAR- 14- OGUNNIYI DOLAPO ATINUKE/USSD NIP Transfer from 08066714689 ---- 10,000.00 11,918.10
22 MAR-22

14-MAR- 14- POS/WEB PMT TEAMAPT LIMITED MONIEPO938 2070C118 NG 9,150.00 ---- 2,768.10
22 MAR-22

14-MAR- 14- Amos Matthew/Transfer from Amos Matthew/AT68_DEP|2MPT3jen|1503304922281324544 ---- 9,900.00 12,668.10
22 MAR-22

15-MAR- 15- TRF/null/FRM JADESOLA OGUNJOBI TO OGUNJOBI SAHEED ---- 55,000.00 67,668.10
22 MAR-22

15-MAR- 15- TRF/Feb10 / March 3/FRM OGUNJOBI SAHEED TO BRIDGET OLABISI OLUMUYIWA-WEST 15,000.00 ---- 52,668.10
22 MAR-22

15-MAR- 15- TRF/Feb 10 to March 3/FRM OGUNJOBI SAHEED TO OMOLEKAN OMOKAYODE CALEB- 058 18,026.88 ---- 34,641.22
22 MAR-22

15-MAR- 15- TRF/Feb 10 to March 3/FRM OGUNJOBI SAHEED TO OLOWOYO HOPESON AYODEJI- 214 22,026.88 ---- 12,614.34
22 MAR-22

15-MAR- 15- POS/WEB PMT TEAMAPT LIMITED MONIEPO026 207089VR NG 8,150.00 ---- 4,464.34
22 MAR-22

15-MAR- 15- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 4,364.34
22 MAR-22

16-MAR- 16- POS/WEB PMT SEMINARY STREET ILE IFEOSUN NG 4,100.00 ---- 264.34
22 MAR-22

16-MAR- 16- MTN USSD Charge for 0403 to 0803 27.92 ---- 236.42
22 MAR-22

16-MAR- 16- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 3,000.00 3,236.42
22 MAR-22

16-MAR- 16- 901Airtime- 2349121476168 USSDNWUSSD132919151335519125 3,000.00 ---- 236.42

22 MAR-22

18-MAR- 17- AKINGBEHIN OLUSEGUN SAMSON/USSD NIP Transfer from 08122062453 ---- 5,500.00 5,736.42
22 MAR-22

18-MAR- 18- POS/WEB PMT SEMINARY STREET ILE IFEOSUN NG 5,100.00 ---- 636.42
22 MAR-22

21-MAR- 21- Bimbo Adesanmi/DAPSON PET AND SERVICE. ---- 10,000.00 10,636.42
22 MAR-22

22-MAR- 22- POS/WEB PMT PAYCOM NIGERIA LIMITED IKEJA NG 10,150.00 ---- 486.42
22 MAR-22

22-MAR- 22- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 436.42
22 MAR-22

24-MAR- 24- GBADEBO SUNDAY ADEMOLA/USSD NIP Transfer from 08067454380 ---- 10,000.00 10,436.42
22 MAR-22

24-MAR- 24- POS/WEB PMT SEMINARY STREET ILE IFEOSUN NG 5,100.00 ---- 5,336.42
22 MAR-22

25-MAR- 25- SMS Alert Fee-24/02-23/03/2022 252.00 ---- 5,084.42

22 MAR-22

25-MAR- 25- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 2,010.75 ---- 3,073.67
22 MAR-22
25-MAR- 25- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 3,023.67
22 MAR-22
28-MAR- 28- Amt includes COMM & VAT/USSD_NIP/KAMARUDEEN AMUSAT AYOADE 2,010.75 ---- 1,012.92
22 MAR-22

29-MAR- 29- FUSE PAYMENT SOLUTIONS/NIP from NowNow ---- 200.00 1,212.92
22 MAR-22

29-MAR- 29- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 1,210.75 ---- 2.17
22 MAR-22

01-APR- 01- Palmpay ---- 8,600.00 8,602.17

22 APR-22

04-APR- 04- GBADEBO SUNDAY ADEMOLA/USSD NIP Transfer from 08067454380 ---- 15,000.00 23,602.17
22 APR-22

04-APR- 04- MTN USSD Charge for 2503 to 2903 20.94 ---- 23,581.23
22 APR-22

04-APR- 04- ENEGIDE ANDREW M/MOBILE/UNION Transfer from ENEGIDE ANDREW M - payment for e-book ---- 1,000.00 24,581.23
22 APR-22

05-APR- 05- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 24,531.23
22 APR-22

06-APR- 06- 901Airtime- 2347068611729 USSDSTUSSD132937022008830629 300.00 ---- 24,231.23

22 APR-22

07-APR- 07- POS/WEB PMT TEAMAPT LIMITED MONIEPO526 2070XD24 NG 5,100.00 ---- 19,131.23
22 APR-22

07-APR- 07- TRF/Hospital bill/FRM OGUNJOBI SAHEED TO JEREMIAH ADELABU MR. ABIMBOLA - 011 3,410.75 ---- 15,720.48
22 APR-22

07-APR- 07- REV-TRF/Hospital bill/FRM OGUNJOBI SAHEED TO JEREMIAH ADELABU MR. ABIMBOLA - 011 -3,410.75 ---- 19,131.23
22 APR-22

07-APR- 07- AKANO CHRISTIANAH ABAYOMI/via GTWORLD Adesanmis balance ---- 14,000.00 33,131.23
22 APR-22

08-APR- 08- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 2,010.75 ---- 31,120.48
22 APR-22

08-APR- 08- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 31,070.48
22 APR-22

09-APR- 09- POS/WEB PMT TEAMAPT LIMITED MONIEPO740 2033NUV8 NG 15,300.00 ---- 15,770.48
22 APR-22

10-APR- 10- Amt includes COMM & VAT/USSD_NIP/AKINTOLA FEMI ANTHONY 7,026.88 ---- 8,743.60
22 APR-22

11-APR- 11- TRF/null/FRM JADESOLA OGUNJOBI TO OGUNJOBI SAHEED ---- 110,000.00 118,743.60
22 APR-22

11-APR- 11- AKANDE AFUSAT ADEBISI/REF402451627000005000002204110825 ---- 5,000.00 123,743.60

22 APR-22

11-APR- 11- TRF/Salary for March 10 to April 8th,2022/FRM OGUNJOBI SAHEED TO SOLA DAVID OGUNJEMILUA 30,000.00 ---- 93,743.60
22 APR-22

11-APR- 11- TRF/For 3 Weeks/FRM OGUNJOBI SAHEED TO JANET OLAJUMOKE AGUNBIADE- 076 11,276.88 ---- 82,466.72
22 APR-22

11-APR- 11- TRF/Part time 2 weeks Payment/FRM OGUNJOBI SAHEED TO HOPESON AYODEJI OLOWOYO - 214 11,026.88 ---- 71,439.84
22 APR-22

11-APR- 11- TRF/Part time 2 weeks payment/FRM OGUNJOBI SAHEED TO OMOLEKAN OMOKAYODE CALEB- 058 9,026.88 ---- 62,412.96
22 APR-22

11-APR- 11- TRF/Salary Payment From March 10 to April 10/FRM OGUNJOBI SAHEED TO AWOYERA ENIOLA ROSELINE- 058 25,026.88 ---- 37,386.08
22 APR-22

11-APR- 11- TRF/Salary payment from March 10th April 10/FRM OGUNJOBI SAHEED TO ARIYO HANNAH ANUOLUWAPO- 058 25,026.88 ---- 12,359.20
22 APR-22

11-APR- 11- TRF/Balance for the 3rd week/FRM OGUNJOBI SAHEED TO HOPESON AYODEJI OLOWOYO - 214 5,526.88 ---- 6,832.32
22 APR-22

11-APR- 11- TRF/Balance payment for 3rd week/FRM OGUNJOBI SAHEED TO OMOLEKAN OMOKAYODE CALEB- 058 4,510.75 ---- 2,321.57
22 APR-22

12-APR- 12- 2ND QUARTER 2022 CARD MAINT FEE-VISA/VAT 53.75 ---- 2,267.82
22 APR-22

12-APR- 12- TRF/April 2022 Savings And Shares Payment/FRM OGUNJOBI SAHEED TO (IFE) CO-OPERATIVE INVESTMENT AND CREDIT 2,010.75 ---- 257.07
22 APR-22 TEMIDIRE - 011

12-APR- 12- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 207.07
22 APR-22

13-APR- 13- ISHOLA RAUF/Accurate Assurance School, 4 pillars ---- 1,000.00 1,207.07
22 APR-22
14-APR- 14- Amt includes COMM & VAT/USSD_NIP/OGUNJOBI OMOBOLAJI SAHEED 1,010.75 ---- 196.32
22 APR-22

14-APR- 14- AKINGBEHIN OLUSEGUN SAMSON/USSD NIP Transfer from 08122062453 ---- 3,000.00 3,196.32
22 APR-22

14-APR- 14- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 5,000.00 8,196.32
22 APR-22

14-APR- 14- 901Airtime- 2349121476168 USSDNWUSSD132944228551411013 5,000.00 ---- 3,196.32

22 APR-22

17-APR- 17- 901Airtime- 2347068611729 USSDNWUSSD132946770471894326 3,000.00 ---- 196.32

22 APR-22

17-APR- 17- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 4,000.00 4,196.32
22 APR-22

17-APR- 17- 901Airtime- 2347068611729 USSDNWUSSD132946772484607902 500.00 ---- 3,696.32

22 APR-22

20-APR- 20- Amt includes COMM & VAT/USSD_NIP/AKINTOLA FEMI ANTHONY 2,010.75 ---- 1,685.57
22 APR-22

20-APR- 20- GBADEBO SUNDAY ADEMOLA/USSD NIP Transfer from 08067454380 ---- 4,000.00 5,685.57
22 APR-22

21-APR- 21- TRF/null/FRM JADESOLA OGUNJOBI TO OGUNJOBI SAHEED ---- 125,000.00 130,685.57
22 APR-22

21-APR- 21- Amt includes COMM & VAT/USSD_NIP/AFOLABI KEHINDE FISOLA 20,026.88 ---- 110,658.69
22 APR-22

21-APR- 21- Amt includes COMM & VAT/USSD_NIP/AFOLABI KEHINDE FISOLA 14,026.88 ---- 96,631.81
22 APR-22

21-APR- 21- Amt includes COMM & VAT/USSD_NIP/SUNDAY DAVID AWE 20,026.88 ---- 76,604.93
22 APR-22

21-APR- 21- Amt includes COMM & VAT/USSD_NIP/SUNDAY DAVID AWE 17,026.88 ---- 59,578.05
22 APR-22

21-APR- 21- Amt includes COMM & VAT/USSD_NIP/LAWRENCE SEGUN ISAAC 20,026.88 ---- 39,551.17
22 APR-22

21-APR- 21- Amt includes COMM & VAT/USSD_NIP/LAWRENCE SEGUN ISAAC 7,026.88 ---- 32,524.29
22 APR-22

21-APR- 21- MTN USSD Charge for 0804 to 1004 13.96 ---- 32,510.33
22 APR-22

22-APR- 22- ABDULLAHI YUSUF OLANREWAJU/FBNMOBILE:OGUNJOBI SAHEED/HOLIDAY CLASS FEES FOR ABDULLAHIS ---- 9,000.00 41,510.33
22 APR-22

22-APR- 22- TRF/Salary Remain 2k for Driver Licence Blnc/FRM OGUNJOBI SAHEED TO OLAKUNLE EMMANUEL FASOGBON- 057 20,026.88 ---- 21,483.45
22 APR-22

22-APR- 22- TRF/Just token for the good extral work/FRM OGUNJOBI SAHEED TO DAVID AWE SUNDAY - 033 1,510.75 ---- 19,972.70
22 APR-22

22-APR- 22- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 19,922.70
22 APR-22

23-APR- 23- TRF/Dash/FRM OGUNJOBI SAHEED TO SOLA DAVID OGUNJEMILUA 1,500.00 ---- 18,422.70
22 APR-22

24-APR- 24- 901Airtime- 2349121476168 USSDNWUSSD132952585147974185 5,000.00 ---- 13,422.70

22 APR-22

25-APR- 25- SMS Alert Fee-24/03-23/04/2022 220.00 ---- 13,202.70

22 APR-22

28-APR- 28- GODS MERIT SCHOOL/Transfer from GODS MERIT SCHOOL to OGUNJOBI SAHEED ---- 5,550.00 18,752.70
22 APR-22

28-APR- 28- OLUWAKEMI ABIODUN CHRISTOPHER/USSD_OLUWAKEMI ABIODUN CHRISTOPHER ---- 400.00 19,152.70
22 APR-22

28-APR- 28- PALMPAY LIMITED/Palmpay ---- 1,770.00 20,922.70

22 APR-22

29-APR- 28- 000091516682/E770 TRF FRM AKEREDOLU FUNK ---- 1,000.00 21,922.70
22 APR-22

29-APR- 29- TRF/Lesson Fee/FRM OGUNJOBI SAHEED TO JADESOLA OGUNJOBI 14,000.00 ---- 7,922.70
22 APR-22

29-APR- 29- TRF/Remitted Zenith Educonsult/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 7,526.88 ---- 395.82
22 APR-22

29-APR- 29- 901Airtime- 2347068611729 USSDSTUSSD132956860681626905 300.00 ---- 95.82

22 APR-22

30-APR- 30- IDOWU BABAJIDE MICHAEL/FBNMOBILE:OGUNJOBI SAHEED/IDOWU BABAJIDE ---- 480.00 575.82
22 APR-22
30-APR- 30- TRF/For the certificate and Recommeded EBook/FRM OGUNJOBI SAHEED TO AYORINDE EJIKUNLE PAUL - 232 510.75 ---- 65.07
22 APR-22

30-APR- 30- CHRISTIANA ADERINSOLA OSHO/MOB2/UTO/To OGUNJOBI SAHEED/Educational materials ---- 2,000.00 2,065.07
22 APR-22

30-APR- 30- 0000140034078341/E-lesson note ---- 690.00 2,755.07

22 APR-22

30-APR- 30- TRF/For the E Texbook etc/FRM OGUNJOBI SAHEED TO OMOTOSHO SAMUEL OLUWADAMILARE- 058 860.75 ---- 1,894.32
22 APR-22

01-MAY- 01- 22050102104570003787 1,090.00 ---- 804.32

22 MAY-22

01-MAY- 01- GRACE BRIGHT GIBSON/Transfer from GRACE BRIGHT GIBSON to OGUNJOBI SAHEED ---- 1,000.00 1,804.32
22 MAY-22

01-MAY- 01- OSILAMA AUGUSTINA UMOLE/USSD NIP Transfer from 08155767239 ---- 800.00 2,604.32
22 MAY-22

01-MAY- 01- ULOCHA KELECHI/USSD_ULOCHA KELECHI ---- 800.00 3,404.32

22 MAY-22

01-MAY- 01- TRF/For E-Text Books/FRM OGUNJOBI SAHEED TO OMOTOSHO SAMUEL OLUWADAMILARE- 058 710.75 ---- 2,693.57
22 MAY-22

01-MAY- 01- FADIPE, GBENGA JOHN/USSD_FADIPE, GBENGA JOHN ---- 2,130.00 4,823.57
22 MAY-22

03-MAY- 02- OLALEYE ISMAIL RABIU/FBNMOBILE:OGUNJOBI SAHEED/MAHRUS AND ZAINAB SCHOOL FEE FOR NEXT TE ---- 15,000.00 19,823.57
22 MAY-22

03-MAY- 03- POS/WEB PMT OPAY DIGITAL SERVICES LLA NG 2,100.00 ---- 17,723.57
22 MAY-22

03-MAY- 03- GBADAMOSI ABIODUN E/MOBILE/UNION Transfer from GBADAMOSI ABIODUN E - NA ---- 2,400.00 20,123.57
22 MAY-22

03-MAY- 03- TRF/Graduation PDF And Video etc/FRM OGUNJOBI SAHEED TO ITUNU THERESA AKINSEYE - 033 1,010.75 ---- 19,112.82
22 MAY-22

04-MAY- 03- AYOGBEMI SCHOOLS/ACCE OGUNJOBI SAHE graduation ---- 1,000.00 20,112.82
22 MAY-22

04-MAY- 04- OWA OLAMIDE VICTORIA/USSD_OWA OLAMIDE VICTORIA ---- 2,000.00 22,112.82
22 MAY-22

04-MAY- 04- Palmpay ---- 500.00 22,612.82

22 MAY-22

04-MAY- 04- Michael Olanrewaju Olokodana/Transfer from to OGUNJOBI SAHEED ---- 1,000.00 23,612.82
22 MAY-22

04-MAY- 04- OLUWASEGUN PHILIP SALAMI/E lesson note ---- 2,440.00 26,052.82
22 MAY-22

04-MAY- 04- Amt includes COMM & VAT/USSD_NIP/ELUJOBA JOSHUA ADURALERE 1,510.75 ---- 24,542.07
22 MAY-22

05-MAY- 05- NWAGU UKAMAKA CORDELIA/FBNMOBILE:OGUNJOBI SAHEED/E NOTES FOR SS1 2 ENG SS2 LITERATURE ---- 300.00 24,842.07
22 MAY-22

05-MAY- 05- OKONKWO VERONICA NKECHI/TRF BO OKONKWO VERONICA NKECHI ---- 1,900.00 26,742.07
22 MAY-22

05-MAY- 05- POS/WEB PMT OPAY DIGITAL SERVICES LLA NG 3,100.00 ---- 23,642.07
22 MAY-22

05-MAY- 05- TRF/For lesson/FRM OGUNJOBI SAHEED TO SOLA DAVID OGUNJEMILUA 10,000.00 ---- 13,642.07
22 MAY-22

05-MAY- 05- TRF/Lesson note/FRM OLUWADAMILOLA ESTHER AINA TO OGUNJOBI SAHEED ---- 690.00 14,332.07
22 MAY-22

05-MAY- 05- POS/WEB PMT PAYCOM NIGERIA LIMITED A L00NG 5,100.00 ---- 9,232.07
22 MAY-22

05-MAY- 05- MTN USSD Charge for 1404 to 2004 13.96 ---- 9,218.11
22 MAY-22

05-MAY- 05- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 9,168.11
22 MAY-22

06-MAY- 06- TRF/Ibadan Hotel Booking/FRM OGUNJOBI SAHEED TO JOHN OLAWALE AFOLABI 4,000.00 ---- 5,168.11
22 MAY-22

06-MAY- 06- TRF/Hotel Fee for Baba welder/FRM OGUNJOBI SAHEED TO JOHN OLAWALE AFOLABI 4,000.00 ---- 1,168.11
22 MAY-22

06-MAY- 06- POS/WEB PMT PAYCOM NIGERIA LIMITED OY NG 1,100.00 ---- 68.11
22 MAY-22

06-MAY- 06- DOMINION AND POWER ROYAL INTERNATIONAL ACADEMY/web:App: To Access Bank OGUNJOBI SAHEED ---- 2,280.00 2,348.11
22 MAY-22
06-MAY- 06- 901Airtime- 2347068611729 USSDNWUSSD132963359935726232 200.00 ---- 2,148.11
22 MAY-22

07-MAY- 06- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 1,000.00 3,148.11
22 MAY-22

07-MAY- 07- OGU, CONFIDENCE GINIKACHUKWU/GRADUATION PDF ---- 600.00 3,748.11

22 MAY-22

07-MAY- 07- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 1,200.00 4,948.11
22 MAY-22

07-MAY- 07- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 1,000.00 5,948.11
22 MAY-22

07-MAY- 07- ADETUNBI BUKOLA/FT To: OGUNJOBI SAHEED:Access Bank : 64A8C09FC62B4D03BFC4FEA7FE3B0EC6 ---- 600.00 6,548.11
22 MAY-22

07-MAY- 07- TRF/Graduation /FRM HAJARA BUKOLA AJIJO TO OGUNJOBI SAHEED ---- 600.00 7,148.11
22 MAY-22

07-MAY- 07- POS/WEB PMT BOVAS & CO LIMITED (IDIOY NG 3,000.00 ---- 4,148.11
22 MAY-22

07-MAY- 07- POS Agent TLARY VENTURE/TLARY VENTUR POS Trf for Customer/AT68_DEP|2MPT7pty|1522926278851072000 ---- 600.00 4,748.11
22 MAY-22

07-MAY- 07- ENEGIDE ANDREW M/MOBILE/UNION Transfer from ENEGIDE ANDREW M - payment for graduation success ---- 600.00 5,348.11
22 MAY-22

07-MAY- 07- POS Agent SUMMATIQUE VENTURES 3/SUMMATIQUE V POS Trf for Customer/AT68_DEP|2MPT113b|1522981463740571648 ---- 600.00 5,948.11
22 MAY-22

07-MAY- 07- BETIKU TAIWO STEPHEN/FBNMOBILE:OGUNJOBI SAHEED/GRADUATION PACKAGES ---- 600.00 6,548.11
22 MAY-22

08-MAY- 07- FADIPE, GBENGA JOHN/USSD_FADIPE, GBENGA JOHN ---- 2,130.00 8,678.11
22 MAY-22

08-MAY- 07- NIKJOY NURSERY & PRIMARY SCHOOL/web:App: To Access Bank OGUNJOBI SAHEED ---- 600.00 9,278.11
22 MAY-22

08-MAY- 07- OLAYINKA SAMUEL MASEBINU/Transfer ---- 1,600.00 10,878.11

22 MAY-22

08-MAY- 08- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 100.00 10,978.11
22 MAY-22

08-MAY- 08- TRF/Payment 4 Zenith EduConsult Transaction/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 10,026.88 ---- 951.23
22 MAY-22

08-MAY- 08- HAFSAT BOLA ABDULHAKEEM/NIP TFR FROM HAFSAT BOLA ABDULHAKEEM ---- 600.00 1,551.23
22 MAY-22

08-MAY- 08- AKINWALE TEMITOPE FABELURIN/ACCESS BANK-945 Transfer to ACCESS BANK|OGUNJOBI SAHEED ---- 2,100.00 3,651.23
22 MAY-22

08-MAY- 08- AYO-OLOWO AYODELE K/AyoolowoIyanuoluwa REF491479497000020000002205081324 ---- 20,000.00 23,651.23

22 MAY-22

08-MAY- 08- OLAYINKA SAMUEL MASEBINU/For Lit. in English SS 1 - 3 E notes ---- 500.00 24,151.23
22 MAY-22

08-MAY- 08- OLUWABUKOLA OLUWASEUN OLUWATOPE/DGBNK:Vulte FT To:OGUNJOBI SAHEED:Access Bank:graduation programme: ---- 600.00 24,751.23
22 MAY-22 FD8C618E2D6378762743114187990805

09-MAY- 08- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 480.00 25,231.23
22 MAY-22

09-MAY- 09- SAHEED LEKAN KAREEM/ONB TRF FROM SAHEED LEK **3248 FBP ---- 570.00 25,801.23
22 MAY-22

09-MAY- 09- TRF/Kiki sch fee bal/FRM BAMPE DARE BUKOLA TO OGUNJOBI SAHEED ---- 5,000.00 30,801.23
22 MAY-22

09-MAY- 09- TRF/From Golden Gilead/FRM GOLDEN LIMITED TO OGUNJOBI SAHEED ---- 600.00 31,401.23
22 MAY-22

09-MAY- 09- OKPARAOCHA PRINCE SAMUEL UGOCHUKWU/USSD_OKPARAOCHA PRINCE SAMUEL UGOCHUKWU ---- 600.00 32,001.23
22 MAY-22

09-MAY- 09- UMAR USMANUMAR USMAN/via GTWORLD Lesson note money ---- 300.00 32,301.23
22 MAY-22

09-MAY- 09- CSH DEP FJB2212940331476 ADETOYI OPEYEMI @OAU ILE IFE BRANCH ---- 30,000.00 62,301.23
22 MAY-22

09-MAY- 09- Palmpay ---- 1,200.00 63,501.23

22 MAY-22

09-MAY- 09- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 600.00 64,101.23
22 MAY-22

09-MAY- 09- TRF/Zenith Educonsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 9,026.88 ---- 55,074.35
22 MAY-22
09-MAY- 09- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 54,974.35
22 MAY-22

10-MAY- 09- HENRY ADEOYE ASHOGBON/Transfer from HENRY ADEOYE ASHOGBON to OGUNJOBI SAHEED ---- 1,350.00 56,324.35
22 MAY-22

10-MAY- 10- TRF/null/FRM OGUNJOBI SAHEED TO JADESOLA OGUNJOBI 38,000.00 ---- 18,324.35
22 MAY-22

10-MAY- 10- TRF/May Savings/FRM OGUNJOBI SAHEED TO (IFE) CO-OPERATIVE INVESTMENT AND CREDIT TEMIDIRE - 011 1,010.75 ---- 17,313.60
22 MAY-22

10-MAY- 10- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 480.00 17,793.60
22 MAY-22

10-MAY- 10- TRF/For the Fuel takenYesterday by Scho Bus/FRM OGUNJOBI SAHEED TO AKINTOLA FEMI ANTHONY- 058 10,026.88 ---- 7,766.72
22 MAY-22

10-MAY- 10- KENECHUKWU BLESSING ODINAKA/40634752233142556/FIP:TRANSFER/111227725/40634752233142556/DEPOSIT ---- 600.00 8,366.72

22 MAY-22 TRANSACTION

10-MAY- 10- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 600.00 8,966.72
22 MAY-22

10-MAY- 10- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 20,000.00 28,966.72
22 MAY-22

10-MAY- 10- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 20,000.00 48,966.72
22 MAY-22

10-MAY- 10- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 12,500.00 61,466.72
22 MAY-22

10-MAY- 10- MUFUTAU LUKMAN AJEWOLE/Transfer from MUFUTAU LUKMAN AJEWOLE to OGUNJOBI SAHEED ---- 400.00 61,866.72
22 MAY-22

10-MAY- 10- TRF/Payment For Expertnaire Fee/FRM OGUNJOBI SAHEED TO ODODOMARGARET OZIOHU- 058 52,553.75 ---- 9,312.97
22 MAY-22

10-MAY- 10- WT|GRACE ADENIRAN ILEIFE NG 100.00 ---- 9,212.97

22 MAY-22

10-MAY- 10- WT|GRACE ADENIRAN ILEIFE NG 5,000.00 ---- 4,212.97

22 MAY-22

10-MAY- 10- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 300.00 4,512.97
22 MAY-22

10-MAY- 10- MOTUNRAYO OLANREWAJU - Graduation pdf ---- 600.00 5,112.97

22 MAY-22

10-MAY- 10- ADESOTU PATIENCE AILELE/FBNMOBILE:OGUNJOBI SAHEED/GRADUATION CEREMONY ---- 600.00 5,712.97
22 MAY-22

11-MAY- 10- BAXI---/BAX_TRSF_1652216818_CTHU- Monnify Fund Transfe/AT5_MFDS20220510100659COTHYO ---- 600.00 6,312.97

22 MAY-22

11-MAY- 11- AYO-OLOWO AYODELE K/Ayoolowoiyanuoluwa REF491479497000012000002205110254 ---- 12,000.00 18,312.97

22 MAY-22

11-MAY- 11- TRF/Balance of the 15,000 fuel/FRM OGUNJOBI SAHEED TO AKINTOLA FEMI ANTHONY- 058 5,010.75 ---- 13,302.22
22 MAY-22

11-MAY- 11- ADA OZIOMA EKPEREAMAKA/770 TRANSFER FROM ADA OZIOMA EKPEREAMAK **6 ---- 600.00 13,902.22
22 MAY-22

11-MAY- 11- POS/WEB PMT PAYCOM NIGERIA LIMITED LA NG 3,100.00 ---- 10,802.22
22 MAY-22

11-MAY- 11- ANAZODO SYLVIA NONYE/REF505581267000003300002205111245 ---- 3,300.00 14,102.22

22 MAY-22

11-MAY- 11- 901Airtime- 2349121476168 USSDALUSSD132967517212756090 5,000.00 ---- 9,102.22

22 MAY-22

11-MAY- 11- OGUNSAKIN MATHIAS DAMILOLA/USSD_OGUNSAKIN MATHIAS DAMILOLA ---- 600.00 9,702.22
22 MAY-22

11-MAY- 11- POS/WEB PMT PALMPAY LIMITED LANG NG 3,100.00 ---- 6,602.22
22 MAY-22

11-MAY- 11- POS Agent SUMMATIQUE VENTURE 2/SUMMATIQUE V POS Trf for Customer/AT68_DEP|2MPT21d3|1524456707188436992 ---- 1,500.00 8,102.22
22 MAY-22

11-MAY- 11- 901Airtime- 2347068611729 USSDNWUSSD132967704619380250 500.00 ---- 7,602.22

22 MAY-22

12-MAY- 12- OLUWASEGUN PHILIP SALAMI/E lesson note ---- 1,200.00 8,802.22
22 MAY-22

12-MAY- 12- TRF/For dry cleaning of my dresses/FRM OGUNJOBI SAHEED TO ELUJOBA JOSHUA ADURALERE- 058 3,010.75 ---- 5,791.47
22 MAY-22

12-MAY- 12- TRF/Zenith Educonsult/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 5,726.88 ---- 64.59
22 MAY-22
12-MAY- 12- EGBE OKECHUKWU/USSD_EGBE OKECHUKWU ---- 100.00 164.59
22 MAY-22

12-MAY- 12- IGWE JUDITH KOSISIOCHUKWU/FBNMOBILE:OGUNJOBI SAHEED/GRADUATION PACKAGE ---- 600.00 764.59
22 MAY-22

12-MAY- 12- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 600.00 1,364.59
22 MAY-22

12-MAY- 12- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 1,314.59
22 MAY-22

13-MAY- 12- OLADELE LUKMAN SHOMUYIWA/ACCESS BANK- ---- 1,100.00 2,414.59

22 MAY-22

13-MAY- 13- OWA OLAMIDE VICTORIA/FBNMOBILE:OGUNJOBI SAHEED/PAYMENT FOR KG TO PRY6 3RD TERM EXAM QUE ---- 1,200.00 3,614.59
22 MAY-22

13-MAY- 13- OLANREWAJU AWOYEMI/Graduation projects ---- 1,200.00 4,814.59

22 MAY-22

13-MAY- 13- MTN USSD Charge for 2104 to 2104 41.88 ---- 4,772.71
22 MAY-22

13-MAY- 13- BRANCH INT'L FIN.SERVICES LTD/Branch funds transfer, 104468443315, Ogunlade Olufunke Bukunola, e notes ---- 420.00 5,192.71
22 MAY-22

13-MAY- 13- FUBARA DORIS MICHEAL/20071652437500327/FIP:TRANSFER/FUBARA DORIS MICHEAL/20071652437500327/PAY ---- 3,000.00 8,192.71
22 MAY-22

13-MAY- 13- POS/WEB PMT AGENCY/FBN/POS NDILE IFE NG 2,100.00 ---- 6,092.71
22 MAY-22

13-MAY- 13- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 5,100.00 11,192.71
22 MAY-22

13-MAY- 13- TRF/Zenith Edu Consult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 11,026.88 ---- 165.83
22 MAY-22

13-MAY- 13- FAITH CHIAMAKA OZUAH/USSD-NIP/To OGUNJOBI S./23480XXXX4777 ---- 600.00 765.83
22 MAY-22

13-MAY- 13- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 600.00 1,365.83
22 MAY-22

13-MAY- 13- IDRIS, OLONIJAYE WURAOLA/MR JOHN ---- 1,000.00 2,365.83

22 MAY-22

14-MAY- 14- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 22,365.83
22 MAY-22

14-MAY- 14- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 42,365.83
22 MAY-22

14-MAY- 14- TRF/4 Holiday Lesson, Sorry 4 delay Pls/FRM OGUNJOBI SAHEED TO DAVID AWE SUNDAY - 033 15,026.88 ---- 27,338.95
22 MAY-22

14-MAY- 14- TRF/ Balance For the Holiday Lesson Fee/FRM OGUNJOBI SAHEED TO SOLA DAVID OGUNJEMILUA 5,000.00 ---- 22,338.95
22 MAY-22

14-MAY- 14- TRF/5K Fuel on Thus & 15k Fuel on Friday,Tks/FRM OGUNJOBI SAHEED TO AKINTOLA FEMI ANTHONY- 058 20,026.88 ---- 2,312.07
22 MAY-22

14-MAY- 14- TRF/null/FRM PRINCE JUNIOR OKEKE TO OGUNJOBI SAHEED ---- 1,380.00 3,692.07
22 MAY-22

14-MAY- 14- AJISEFINNI JOSEPH OLUWAFEMI/FBNMOBILE:OGUNJOBI SAHEED/KIDDUSH INTERNATIONAL SCHOOL ---- 1,000.00 4,692.07
22 MAY-22

14-MAY- 14- FOLASHADE LIZZY OLAWANLE/zenithcare ---- 600.00 5,292.07

22 MAY-22

14-MAY- 14- TRF/Zenith Educonsult/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 5,226.88 ---- 65.19
22 MAY-22

14-MAY- 14- MISS ONI TITILOPE DEBORAH/DGBNK:Vulte FT To:OGUNJOBI SAHEED:Access Bank: C8BACD6C206378813610698634591402 ---- 600.00 665.19
22 MAY-22

14-MAY- 14- OGOCHUKWU M CHUKWUANI/NIP TFR FROM OGOCHUKWU M CHUKWUANI ---- 600.00 1,265.19
22 MAY-22

14-MAY- 14- DELTECH SYSTEM SOLUTION/92782948171928288/FIP:TRANSFER/113765304/92782948171928288/DEPOSIT TRANSACTION ---- 650.00 1,915.19

22 MAY-22

14-MAY- 14- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 19,600.00 21,515.19
22 MAY-22

14-MAY- 14- POS/WEB PMT PAYCOM NIGERIA LIMITED IKEJA NG 19,300.00 ---- 2,215.19
22 MAY-22

15-MAY- 15- 901Airtime- 2347068611729 USSDALUSSD132970995995545129 300.00 ---- 1,915.19

22 MAY-22

15-MAY- 15- KAZEEM OLUSEYI/USSD NIP Transfer from 08060570696 ---- 1,000.00 2,915.19
22 MAY-22
15-MAY- 15- OGOCHUKWU M CHUKWUANI/NIP TFR FROM OGOCHUKWU M CHUKWUANI ---- 400.00 3,315.19
22 MAY-22

16-MAY- 15- AKINGBEHIN OLUSEGUN SAMSON/USSD NIP Transfer from 08122062453 ---- 3,000.00 6,315.19
22 MAY-22

16-MAY- 16- KOMOLAFE ADEBUKOLA OLAYEMI/Paymentforsuccessfulgraduationceremony REF217807287000000600002205160149 ---- 600.00 6,915.19

22 MAY-22

16-MAY- 16- TAYLOR STEPHEN ADEBAYO/MOB/OGUNJOBI SAHEED/UTO/11428552163/The 2 as slated in the seminar ---- 1,000.00 7,915.19
22 MAY-22

16-MAY- 16- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 4,800.00 12,715.19
22 MAY-22

16-MAY- 16- IGOTUN JOHN/FBNMOBILE:OGUNJOBI SAHEED/E LESSON NOTES FOR 3RD TERM PRY1 5 6 ---- 1,050.00 13,765.19
22 MAY-22

16-MAY- 16- OLADELE LUKMAN SHOMUYIWA/ACCESS BANK- ---- 1,050.00 14,815.19

22 MAY-22

16-MAY- 16- TRF/Zenith Educonsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 6,026.88 ---- 8,788.31
22 MAY-22

16-MAY- 16- TRF/Workmanship for Dare/FRM OGUNJOBI SAHEED TO ILESANMI TEMITAYO OLUWADAMILAR- 058 2,610.75 ---- 6,177.56
22 MAY-22

16-MAY- 16- TRF//FRM OGUNJOBI SAHEED TO OPEIFA KEHINDE- 058 6,126.88 ---- 50.68
22 MAY-22

16-MAY- 16- IGOTUN JOHN/FBNMOBILE:OGUNJOBI SAHEED/NONE ---- 720.00 770.68

22 MAY-22

16-MAY- 16- AKINGBEHIN OLUSEGUN SAMSON/FT To: OGUNJOBI SAHEED:Access Bank : 584249BBA3B84F98BEE314BB5DA08980 ---- 650.00 1,420.68
22 MAY-22

16-MAY- 16- ONARAGU LOVELYN I/USSD/UNION Transfer from ONARAGU LOVELYN I ---- 1,200.00 2,620.68
22 MAY-22

17-MAY- 17- KOMOLAFE ADEBUKOLA OLAYEMI/Paymentforstrategicplanningforgraduation REF217807287000000600002205170611 ---- 600.00 3,220.68

22 MAY-22

17-MAY- 17- POS Agent AASIM POS SERVICES/AASIM POS SE POS Trf for Customer/AT68_DEP|2MPT12cl|1526466764521930752|CTR ---- 2,500.00 5,720.68
22 MAY-22

17-MAY- 17- FOLASHADE LIZZY OLAWANLE/Transfer 600 from 1041 369 to 0034 341 ---- 600.00 6,320.68
22 MAY-22

17-MAY- 17- Paystack/GANIYU BAKARE e notes Jss13pry 3 for basic 4. as agreed FairMoney ---- 930.00 7,250.68
22 MAY-22

17-MAY- 17- ABIODUN MARY AIYEGBENIN/Transfer from to OGUNJOBI SAHEED ---- 1,720.00 8,970.68
22 MAY-22

18-MAY- 18- 901Airtime- 2347068611729 USSDNWUSSD132973345533271500 3,000.00 ---- 5,970.68

22 MAY-22

18-MAY- 18- TRF/Zenith Educonsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 2,010.75 ---- 3,959.93
22 MAY-22

18-MAY- 18- OLAYINKA SAMUEL MASEBINU/For 3rd term exams questions ---- 2,000.00 5,959.93
22 MAY-22

18-MAY- 18- IGOTUN JOHN/FBNMOBILE:OGUNJOBI SAHEED/FOR GRADUATION PACKAGE ---- 600.00 6,559.93
22 MAY-22

19-MAY- 19- BETIKU TAIWO STEPHEN/FBNMOBILE:OGUNJOBI SAHEED/3RD TERM EXAMS ---- 2,400.00 8,959.93
22 MAY-22

19-MAY- 19- TRF/Zenith Educonsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 3,010.75 ---- 5,949.18
22 MAY-22

19-MAY- 19- POS/WEB PMT T TUNNEX VENTURE 011913 2033RHI5 NG 5,900.00 ---- 49.18
22 MAY-22

19-MAY- 19- OLUWASEGUN PHILIP SALAMI/Basic 1 to 6 ---- 600.00 649.18

22 MAY-22

20-MAY- 20- FIDELIS C BADU/MOB/OGUNJOBI SAHEED/UTO/11461789411/Graduation materials ---- 600.00 1,249.18

22 MAY-22

20-MAY- 20- MOMOHSANNI SAHDAT/USSD NIP Transfer from 08059425582 ---- 600.00 1,849.18
22 MAY-22

20-MAY- 20- OTOJAHI JANE OJEIGBE/USSD NIP Transfer from 07035485418 ---- 600.00 2,449.18
22 MAY-22

20-MAY- 20- BAXI---/BAX_TRSF_1653064307_SHCD- Monnify Fund Transfe/AT5_MFDS20220520053148CRYRZK ---- 1,640.00 4,089.18

22 MAY-22

21-MAY- 21- Palmpay - JIMOH AYUBA ---- 600.00 4,689.18

22 MAY-22
22-MAY- 22- OLUSEYI OLUFEMI AKANBI/Transfer from OLUSEYI OLUFEMI AKANBI to OGUNJOBI SAHEED ---- 600.00 5,289.18
22 MAY-22
23-MAY- 23- Palmpay - MICHAEL AROSOYE ---- 600.00 5,889.18
22 MAY-22

23-MAY- 23- Nomba-OKWUOSA/Nomba Transfer: [1100.00]-628b5f77997fa900136a2913 ---- 1,100.00 6,989.18

22 MAY-22

23-MAY- 23- MTN USSD Charge for 0405 to 0405 6.98 ---- 6,982.20
22 MAY-22

24-MAY- 23- AKINGBEHIN OLUSEGUN SAMSON/USSD NIP Transfer from 08122062453 ---- 10,000.00 16,982.20
22 MAY-22

24-MAY- 24- ADEBANKE ISLAMIYAT KAKA/END OF SEESION ---- 600.00 17,582.20

22 MAY-22

24-MAY- 24- Ruth Temitope Adegbulegbe/Transfer from to OGUNJOBI SAHEED ---- 1,200.00 18,782.20
22 MAY-22

24-MAY- 24- MONSURU OLADEHINDE ISATAYO/USSD-NIP/To OGUNJOBI S./23480XXXX8199 ---- 600.00 19,382.20
22 MAY-22

24-MAY- 24- ERINLE OLUWAFEMI/SBW/UTO/EXAM QUESTIONS/ERINLE OLUWAFEMI/OGUNJOBI SAHEED ---- 1,200.00 20,582.20
22 MAY-22

24-MAY- 24- OLUSEYI OLUFEMI AKANBI/Transfer from OLUSEYI OLUFEMI AKANBI to OGUNJOBI SAHEED ---- 1,000.00 21,582.20
22 MAY-22

24-MAY- 24- Amos And Nifemi/Transfer from Amos And Nifemi/AT68_DEP|2MPTc763|1529059356358881280 ---- 14,900.00 36,482.20
22 MAY-22

24-MAY- 24- Emmanuel Aniekan Abbah/Transfer from to OGUNJOBI SAHEED ---- 600.00 37,082.20
22 MAY-22

25-MAY- 25- SMS Alert Fee-24/04-23/05/2022 680.00 ---- 36,402.20

22 MAY-22

25-MAY- 25- Palmpay - SUSAN MESE ---- 1,000.00 37,402.20

22 MAY-22

25-MAY- 25- AMOAH CHARLES MENSAH/MOB/OGUNJOBI SAHEED/UTO/11502204093/Graduation materials ---- 600.00 38,002.20
22 MAY-22

25-MAY- 25- BABALOLA MOTUNRAYO AYODEJI/Mobile: To ACCESS|OGUNJOBI SAHEED ---- 600.00 38,602.20
22 MAY-22

25-MAY- 25- IJERE PRECIOUS ORJI/USSD NIP Transfer from 08132300182 ---- 1,100.00 39,702.20
22 MAY-22

25-MAY- 25- TRF/Refund Zenith Educonsult Sales/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 15,466.88 ---- 24,235.32
22 MAY-22

25-MAY- 25- GBADEBO SUNDAY ADEMOLA/USSD NIP Transfer from 08067454380 ---- 10,000.00 34,235.32
22 MAY-22

25-MAY- 25- FGN ELECTRONIC MONEY TRANSFER LEVY 150.00 ---- 34,085.32
22 MAY-22

26-MAY- 26- OLADIPO DELE OLUCHI/USSD NIP Transfer from 08028149661 ---- 600.00 34,685.32
22 MAY-22

26-MAY- 26- Odukunle Iremide/Transfer from Odukunle Iremide/AT68_DEP|2MPT3jen|1529753487053049856 ---- 9,900.00 44,585.32
22 MAY-22

26-MAY- 26- POS/WEB PMT 078102366358 PAGA4555 PA 2539830822 NG 5,100.00 ---- 39,485.32
22 MAY-22

26-MAY- 26- 08099412607/Transfer from 08099412607/AT68_DEP|2MPTae8y|1529857259787583488 ---- 1,000.00 40,485.32

22 MAY-22

26-MAY- 26- OLADIPO DELE OLUCHI/USSD NIP Transfer from 08028149661 ---- 400.00 40,885.32
22 MAY-22

28-MAY- 28- CAPRICORN DIGITAL LIMITED STP/BAX_TRSF_1653748430_AUEG payment for exam question from nursery to senior secondary ---- 2,400.00 43,285.32
22 MAY-22 2720229910240000

28-MAY- 28- TRF/Refund Zenith Educonsult/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 4,410.75 ---- 38,874.57
22 MAY-22

29-MAY- 29- TRF/Borrowed For AC to be refunded/FRM OGUNJOBI SAHEED TO FEMI OLATUNDE OPE - 057 35,026.88 ---- 3,847.69
22 MAY-22

29-MAY- 29- AKANO CHRISTIANAH ABAYOMIAKANO, CHRISTIANAH ABAYOMI/via GTWORLD School fee for the Adesanmis ---- 43,000.00 46,847.69
22 MAY-22

29-MAY- 29- POS/WEB PMT T LOVEABLE HAIR DRE 002652 2033BCVG NG 5,100.00 ---- 41,747.69
22 MAY-22

29-MAY- 29- POS/WEB PMT PALMPAY LIMITED LANG NG 12,250.00 ---- 29,497.69
22 MAY-22

30-MAY- 29- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 12,000.00 41,497.69
22 MAY-22
30-MAY- 29- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 20,000.00 61,497.69
22 MAY-22

30-MAY- 29- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 20,000.00 81,497.69
22 MAY-22

30-MAY- 30- POS/WEB PMT EXPERTNAIR/1855930812 PSTK LANG 6,500.00 ---- 74,997.69
22 MAY-22

30-MAY- 30- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 6,500.00 81,497.69
22 MAY-22

30-MAY- 30- ABBA NKIRUKA JESFRANSKY/Transfer from ABBA NKIRUKA JESFRANSKY to OGUNJOBI SAHEED ---- 600.00 82,097.69
22 MAY-22

30-MAY- 30- POS/WEB PMT SELAR LAGOS 00NG 1,090.00 ---- 81,007.69
22 MAY-22

30-MAY- 30- POS/WEB PMT EXPERTNAIR/1856455745 PSTK LANG 5,000.00 ---- 76,007.69
22 MAY-22

30-MAY- 30- POS/WEB PMT EXPERTNAIR/1856543299 PSTK LANG 7,500.00 ---- 68,507.69
22 MAY-22

30-MAY- 30- POS/WEB PMT EXPERTNAIR/1856637436 PSTK LANG 8,500.00 ---- 60,007.69
22 MAY-22

30-MAY- 30- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 20,000.00 80,007.69
22 MAY-22

30-MAY- 30- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 2,100.00 82,107.69
22 MAY-22

30-MAY- 30- POS/WEB PMT T TUNNEX VENTURES 2 000187 2033OLNT NG 2,100.00 ---- 80,007.69
22 MAY-22

30-MAY- 30- 901Airtime- 2349121476168 USSDNWUSSD132983972588505192 5,000.00 ---- 75,007.69

22 MAY-22

30-MAY- 30- POS/WEB PMT T TUNNEX VENTURES 2 000201 2033OLNT NG 10,100.00 ---- 64,907.69
22 MAY-22

30-MAY- 30- ABIODUN OLAJUMOKE BLESSING/USSD_ABIODUN OLAJUMOKE BLESSING ---- 400.00 65,307.69
22 MAY-22

30-MAY- 30- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 65,257.69
22 MAY-22

31-MAY- 31- TRF/Peace paul, soft copy graduation/FRM PEACE PAUL TO OGUNJOBI SAHEED ---- 600.00 65,857.69
22 MAY-22

01-JUN- 01- POS/WEB PMT T ROLLEX ENTERPRISE 000669 2033JFRV NG 2,100.00 ---- 63,757.69
22 JUN-22

01-JUN- 01- Silifat Silifat Awoyeye/Transfer from to OGUNJOBI SAHEED ---- 15,000.00 78,757.69
22 JUN-22

01-JUN- 01- POS/WEB PMT PALMPAY LIMITED LANG NG 3,100.00 ---- 75,657.69
22 JUN-22

02-JUN- 02- ABDULLAHI ROFIHAT BUKOLA/USSD_ABDULLAHI ROFIHAT BUKOLA ---- 40,000.00 115,657.69
22 JUN-22

02-JUN- 02- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 115,607.69
22 JUN-22

04-JUN- 04- OLALEYE ISMAIL RABIU/FBNMOBILE:OGUNJOBI SAHEED/ZAINAB AND MAHRUS SCHOOL FEES ---- 25,000.00 140,607.69
22 JUN-22

04-JUN- 04- POS/WEB PMT T AL HABEEB COMMUNI 012757 2070958Z NG 5,100.00 ---- 135,507.69
22 JUN-22

04-JUN- 04- MBAH JANE/USSD-NIP/To OGUNJOBI S./23470XXXX2187 ---- 600.00 136,107.69

22 JUN-22

04-JUN- 04- GBADEBO SUNDAY ADEMOLA/USSD NIP Transfer from 08067454380 ---- 10,000.00 146,107.69
22 JUN-22

04-JUN- 04- AFOLAKE BLESSING AKINGBOYE/ACCESS BANK-For exams questions ---- 600.00 146,707.69
22 JUN-22

04-JUN- 04- POS/WEB PMT T OLOYECASH MULTIBI 004269 207008RL NG 5,100.00 ---- 141,607.69
22 JUN-22

05-JUN- 04- TRF/For Caravan Hackney Permit/FRM OGUNJOBI SAHEED TO AKINSULIRE ISAIAH AYO- 058 3,010.75 ---- 138,596.94
22 JUN-22

05-JUN- 04- TRF/Zenith Edu consult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 4,010.75 ---- 134,586.19
22 JUN-22

05-JUN- 04- TRF/Mock Question Typing/FRM OGUNJOBI SAHEED TO KOLADE OLAWOLE OLUSEGUN- 058 3,510.75 ---- 131,075.44
22 JUN-22

05-JUN- 04- TRF/Oil & Clutch Oil/FRM OGUNJOBI SAHEED TO ILESANMI TEMITAYO OLUWADAMILAR- 058 1,810.75 ---- 129,264.69
22 JUN-22
05-JUN- 04- TRF/For Taju,Pannel Work Only/FRM OGUNJOBI SAHEED TO EWERINDE T A MR- 032 2,110.75 ---- 127,153.94
22 JUN-22

05-JUN- 04- TRF/Zicast Stamp/FRM OGUNJOBI SAHEED TO ORIOLA ABIOLA MATTHEW- 058 4,010.75 ---- 123,143.19
22 JUN-22

05-JUN- 05- POS/WEB PMT T ALFAWZAN NO 1 AGE 009941 207050BY NG 5,100.00 ---- 118,043.19
22 JUN-22

05-JUN- 05- TRF/For Fuel bought yestday by Bus and Sienn/FRM OGUNJOBI SAHEED TO AKINTOLA FEMI ANTHONY- 058 15,026.88 ---- 103,016.31
22 JUN-22

05-JUN- 05- ISMAIL KOLAWOLE ABDULSALAM/NIP TFR FROM ISMAIL KOLAWOLE ABDULSALAM ---- 600.00 103,616.31
22 JUN-22

05-JUN- 05- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 103,516.31
22 JUN-22

06-JUN- 06- WT|OYEWALE TOYIN GRACE ILEIFE NG 100.00 ---- 103,416.31

22 JUN-22

06-JUN- 06- WT|OYEWALE TOYIN GRACE ILEIFE NG 5,000.00 ---- 98,416.31

22 JUN-22

06-JUN- 06- WT|OYEWALE TOYIN GRACE ILEIFE NG 100.00 ---- 98,316.31

22 JUN-22

06-JUN- 06- WT|OYEWALE TOYIN GRACE ILEIFE NG 3,000.00 ---- 95,316.31

22 JUN-22

06-JUN- 06- ATOYEBI ADEPEJU MORENIKE/USSD_ATOYEBI ADEPEJU MORENIKE ---- 10,000.00 105,316.31
22 JUN-22

06-JUN- 06- EGBE OKECHUKWU/USSD_EGBE OKECHUKWU ---- 600.00 105,916.31

22 JUN-22

06-JUN- 06- OSILAMA AUGUSTINA UMOLE/USSD NIP Transfer from 08155767239 ---- 600.00 106,516.31
22 JUN-22

06-JUN- 06- TRF/May New Salary/FRM OGUNJOBI SAHEED TO AWOYERA ENIOLA ROSELINE- 058 30,026.88 ---- 76,489.43
22 JUN-22

06-JUN- 06- TRF/For Mr Sunday/FRM OGUNJOBI SAHEED TO OMOYEMIJU SAMUEL TUNDE- 058 15,126.88 ---- 61,362.55
22 JUN-22

07-JUN- 07- SAHEED OMOBOLAJI OGUNJOBI/NIP/OGUNJOBI SAHEED ---- 130,000.00 191,362.55

22 JUN-22

07-JUN- 07- TRF/May Salary/FRM OGUNJOBI SAHEED TO SOLA DAVID OGUNJEMILUA 35,000.00 ---- 156,362.55
22 JUN-22

07-JUN- 07- POS Agent SENGEE GLOBAL ENTERPRISES/SENGEE GLOBA POS Trf for Customer/AT68_TRF|2MPT7j9j|1534219438631612416 ---- 600.00 156,962.55
22 JUN-22

07-JUN- 07- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 156,912.55
22 JUN-22

08-JUN- 08- TRF/May Salary Excluding Lesson/FRM OGUNJOBI SAHEED TO DAVID AWE SUNDAY - 033 43,026.88 ---- 113,885.67
22 JUN-22

08-JUN- 08- TRF/May Salary Excluding Lesson/FRM OGUNJOBI SAHEED TO LAWRENCE SEGUN ISAAC- 058 32,026.88 ---- 81,858.79
22 JUN-22

08-JUN- 08- TRF/May Salary/FRM OGUNJOBI SAHEED TO ARIYO HANNAH ANUOLUWAPO- 058 29,026.88 ---- 52,831.91
22 JUN-22

08-JUN- 08- TRF/Feeding Fee/FRM OGUNJOBI SAHEED TO RAHMAN OGUNJOBI AYOTUNDE - 076 16,026.88 ---- 36,805.03
22 JUN-22

08-JUN- 08- TRF//FRM OGUNJOBI SAHEED TO OLAJUMOKE AGUNBIADE JANET - 076 15,026.88 ---- 21,778.15
22 JUN-22

08-JUN- 08- TRF/RAO/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 16,026.88 ---- 5,751.27
22 JUN-22

08-JUN- 08- TRF/Zenith Edu Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 5,526.88 ---- 224.39
22 JUN-22

08-JUN- 08- STELLA UCHE IWU/APPZONE:AC00050709/Interbank Transfer to OGUNJOBI SAHEED fr: OGUNJOBI SAHEED:0438508893 ---- 1,200.00 1,424.39
22 JUN-22

08-JUN- 08- TRF/Zenith Educonsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 1,410.75 ---- 13.64
22 JUN-22

09-JUN- 09- BELFAST INTERNATIONAL SCHOOL/FBNMOBILE:OGUNJOBI SAHEED/GRADUATION HINTS ---- 600.00 613.64
22 JUN-22

09-JUN- 09- AISAGBONHI ISIOMAAISAGBONHI ISIOMA/REF323269237000000600002206090724 ---- 600.00 1,213.64

22 JUN-22

09-JUN- 09- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 21,213.64
22 JUN-22

09-JUN- 09- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 41,213.64
22 JUN-22
09-JUN- 09- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 61,213.64
22 JUN-22

09-JUN- 09- TRF/May Salary/FRM OGUNJOBI SAHEED TO EMEINBODEN PATRICIA DARIUS - 032 29,026.88 ---- 32,186.76
22 JUN-22

09-JUN- 09- TRF//FRM OGUNJOBI SAHEED TO HOPESON AYODEJI OLOWOYO - 214 22,026.88 ---- 10,159.88
22 JUN-22

09-JUN- 09- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 10,000.00 20,159.88
22 JUN-22

09-JUN- 09- TRF//FRM OGUNJOBI SAHEED TO OMOLEKAN OMOKAYODE CALEB- 058 18,026.88 ---- 2,133.00
22 JUN-22

09-JUN- 09- TRF/Zenith Edu refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 2,110.75 ---- 22.25
22 JUN-22

09-JUN- 09- AKINGBEHIN OLUSEGUN SAMSON/USSD NIP Transfer from 08122062453 ---- 10,000.00 10,022.25
22 JUN-22

09-JUN- 09- NWADIKE OLIVIA IFEYINWA/USSD-NIP/To OGUNJOBI S./23480XXXX0333 ---- 600.00 10,622.25
22 JUN-22

09-JUN- 09- OLUSEYI OLUFEMI AKANBI/Transfer from OLUSEYI OLUFEMI AKANBI to OGUNJOBI SAHEED ---- 600.00 11,222.25
22 JUN-22

09-JUN- 09- SAMUEL ADELEKE/NIP TFR FROM SAMUEL ADELEKE ---- 1,440.00 12,662.25
22 JUN-22

10-JUN- 10- SAHEED OMOBOLAJI OGUNJOBI/ONB TRF FROM SAHEED OMO **80 ---- 44,000.00 56,662.25
22 JUN-22

10-JUN- 10- WT|GRACE ADENIRAN ILEIFE NG 100.00 ---- 56,562.25

22 JUN-22

10-JUN- 10- WT|GRACE ADENIRAN ILEIFE NG 5,000.00 ---- 51,562.25

22 JUN-22

10-JUN- 10- TRF/Zenith Edu Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 5,286.88 ---- 46,275.37
22 JUN-22

10-JUN- 10- Palmpay/Palmpay ---- 600.00 46,875.37

22 JUN-22

10-JUN- 10- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 46,825.37
22 JUN-22

11-JUN- 11- TRF/Zenith Edu Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 610.75 ---- 46,214.62
22 JUN-22

11-JUN- 11- TRF/For Oji Taju Driver/FRM OGUNJOBI SAHEED TO T A MR EWERINDE - 032 5,126.88 ---- 41,087.74
22 JUN-22

11-JUN- 11- TRF/Anniversary Fee Plus Shares/FRM OGUNJOBI SAHEED TO (IFE) CO-OPERATIVE INVESTMENT AND CREDIT TEMIDIRE - 5,526.88 ---- 35,560.86
22 JUN-22 011

12-JUN- 12- ADEOSUN FATIMOH FOLARIN/USSD NIP Transfer from 08108005352 ---- 960.00 36,520.86
22 JUN-22

12-JUN- 12- TRF/Refund Zenith Edu/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 1,010.75 ---- 35,510.11
22 JUN-22

13-JUN- 13- 000307518613/E770 TRF FRM JULIANA IJEOMA ---- 1,800.00 37,310.11
22 JUN-22

13-JUN- 13- TRF/Zenith Edu Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 1,810.75 ---- 35,499.36
22 JUN-22

13-JUN- 13- TRF/Fuel Money Refunded/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 1,010.75 ---- 34,488.61
22 JUN-22

13-JUN- 13- TRF/Up Keep/FRM OGUNJOBI SAHEED TO Ifeoluwa Azeezat Ogunjobi- 611 10,026.88 ---- 24,461.73
22 JUN-22

13-JUN- 13- FUNSHO NURSERY AND PRIMARY SCHOOL/FBNMOBILE:OGUNJOBI SAHEED/STRATEGIES FOR 3RD TERM GRADUATION ---- 600.00 25,061.73
22 JUN-22 CEREM

13-JUN- 13- LAWAL RAHMAT AYINKE/FBNMOBILE:OGUNJOBI SAHEED/GRADUATION PACKAGE ---- 600.00 25,661.73
22 JUN-22

13-JUN- 13- TRF/Refund of Zenith Edu/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 3,510.75 ---- 22,150.98
22 JUN-22

13-JUN- 13- TRF/Pay Off Salary/FRM OGUNJOBI SAHEED TO OLAKUNLE EMMANUEL FASOGBON- 057 6,826.88 ---- 15,324.10
22 JUN-22

13-JUN- 13- CHUKWUDUBEM DOMINIC CHIMEZIE/USSD NIP Transfer from 07067131435 ---- 200.00 15,524.10
22 JUN-22

14-JUN- 13- AGBAJE RASHEED OLORUNNISOLA/NIP TFR FROM AGBAJE RASHEED OLORUNNISOLA ---- 600.00 16,124.10
22 JUN-22

14-JUN- 13- CONVENANTMODERN CHILDREN ACADEMY/MOBILE/UNION Transfer from CONVENANTMODERN CHILDREN ACADEMY - pdf ---- 5,500.00 21,624.10
22 JUN-22

14-JUN- 14- TRF/Zenith Edu Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 6,326.88 ---- 15,297.22
22 JUN-22

14-JUN- 14- AIRTIME/ AIRTEL/07013208913 2,500.00 ---- 12,797.22

22 JUN-22

14-JUN- 14- AIRTIME/ AIRTEL/07086643983 2,000.00 ---- 10,797.22

22 JUN-22

14-JUN- 14- TRF/June Savings & Shares/FRM OGUNJOBI SAHEED TO (IFE) CO-OPERATIVE INVESTMENT AND CREDIT TEMIDIRE - 011 10,026.88 ---- 770.34
22 JUN-22

16-JUN- 16- OBE REBECCA OLUYEMISI/USSD/UNION Transfer from OBE REBECCA OLUYEMISI ---- 600.00 1,370.34
22 JUN-22

16-JUN- 16- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 3,000.00 4,370.34
22 JUN-22

16-JUN- 16- WT|GRACE ADENIRAN ILEIFE NG 4,000.00 ---- 370.34

22 JUN-22

16-JUN- 16- WT|GRACE ADENIRAN ILEIFE NG 100.00 ---- 270.34

22 JUN-22

17-JUN- 17- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 20,000.00 20,270.34
22 JUN-22

17-JUN- 17- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 20,000.00 40,270.34
22 JUN-22

17-JUN- 17- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 20,000.00 60,270.34
22 JUN-22

17-JUN- 17- AIRTIME TOPUP FOR +2347068611729 1,000.00 ---- 59,270.34

22 JUN-22

17-JUN- 17- AIRTIME TOPUP FOR +2347068611729 1,000.00 ---- 58,270.34

22 JUN-22

17-JUN- 17- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 20,000.00 78,270.34
22 JUN-22

17-JUN- 17- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 7,000.00 85,270.34
22 JUN-22

17-JUN- 17- TRF/For compressor and others/FRM OGUNJOBI SAHEED TO OPE FEMI OLATUNDE- 057 80,053.75 ---- 5,216.59
22 JUN-22

17-JUN- 17- BILLS/ AIRTEL DATA/09121476168 4,999.00 ---- 217.59

22 JUN-22

18-JUN- 18- ADEBANKE ISLAMIYAT KAKA/FOR MATERIALS ---- 1,000.00 1,217.59

22 JUN-22

18-JUN- 18- TRF/ZICAST EXAM/FRM JADESOLA OGUNJOBI TO OGUNJOBI SAHEED ---- 10,000.00 11,217.59
22 JUN-22

18-JUN- 18- WT|GRACE ADENIRAN ILEIFE NG 100.00 ---- 11,117.59

22 JUN-22

18-JUN- 18- WT|GRACE ADENIRAN ILEIFE NG 7,000.00 ---- 4,117.59

22 JUN-22

19-JUN- 19- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 100.00 4,217.59
22 JUN-22

19-JUN- 19- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 4,167.59
22 JUN-22

20-JUN- 19- POS/WEB PMT EXPERTNAIR/1898102405 PSTK LANG 6,500.00 ---- -2,332.41
22 JUN-22

20-JUN- 19- ISMAIL KOLAWOLE ABDULSALAM/NIP TFR FROM ISMAIL KOLAWOLE ABDULSALAM ---- 6,500.00 4,167.59
22 JUN-22

20-JUN- 20- IGOTUN JOHN/FBNMOBILE:OGUNJOBI SAHEED/3RD TERM EXAMS QUESTIONS FOR PRY1 6 ---- 600.00 4,767.59
22 JUN-22

20-JUN- 20- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 600.00 5,367.59
22 JUN-22

21-JUN- 21- IGOTUN JOHN/FBNMOBILE:OGUNJOBI SAHEED/3RD TERM EXAMS QUESTIONS FOR JSS1 3 SSS ---- 1,200.00 6,567.59
22 JUN-22

21-JUN- 21- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 200.00 6,767.59
22 JUN-22

21-JUN- 21- 000314226428/E770 TRF FRM ATOYEBI BLESSI ---- 600.00 7,367.59
22 JUN-22

21-JUN- 21- POS/WEB PMT PALMPAY LIMITED POS COLA L00NG 3,100.00 ---- 4,267.59
22 JUN-22

22-JUN- 22- AKINGBEHIN OLUSEGUN SAMSON/USSD NIP Transfer from 08122062453 ---- 10,000.00 14,267.59
22 JUN-22

22-JUN- 22- WT|GRACE ADENIRAN ILEIFE NG 100.00 ---- 14,167.59

22 JUN-22

22-JUN- 22- WT|GRACE ADENIRAN ILEIFE NG 10,000.00 ---- 4,167.59

22 JUN-22

23-JUN- 23- TRF/Zenith Edu refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 4,110.75 ---- 56.84
22 JUN-22

23-JUN- 23- TRF/For fuel/FRM JADESOLA OGUNJOBI TO OGUNJOBI SAHEED ---- 30,000.00 30,056.84
22 JUN-22

23-JUN- 23- TRF/For madam 6k & Sch bus 10k/FRM OGUNJOBI SAHEED TO AKINTOLA FEMI ANTHONY- 058 16,026.88 ---- 14,029.96
22 JUN-22

23-JUN- 23- TRF/For my own Too/FRM OGUNJOBI SAHEED TO AKINTOLA FEMI ANTHONY- 058 7,026.88 ---- 7,003.08
22 JUN-22

23-JUN- 23- T013152 2TAB0QPC LA LANG 5,100.00 ---- 1,903.08

22 JUN-22

23-JUN- 23- AIRTIME TOPUP FOR +2347068611729 300.00 ---- 1,603.08

22 JUN-22

23-JUN- 23- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 1,503.08
22 JUN-22

24-JUN- 24- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 8,000.00 9,503.08
22 JUN-22

24-JUN- 24- POS/WEB PMT DOT FIN INCLUSION TECH LANG 00NG 7,100.00 ---- 2,403.08
22 JUN-22

25-JUN- 25- SMS Alert Fee-24/05-23/06/2022 648.00 ---- 1,755.08

22 JUN-22

26-JUN- 25- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 600.00 2,355.08
22 JUN-22

26-JUN- 26- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 5,000.00 7,355.08
22 JUN-22

26-JUN- 26- POS/WEB PMT LA 00NG 5,100.00 ---- 2,255.08

22 JUN-22

27-JUN- 27- TRF/For the summer Clue/FRM OGUNJOBI SAHEED TO TAIWO SAKIRUDEEN MUSTAPHA 1,000.00 ---- 1,255.08
22 JUN-22

27-JUN- 27- GBADEBO SUNDAY ADEMOLA/USSD NIP Transfer from 08067454380 ---- 10,000.00 11,255.08
22 JUN-22

28-JUN- 28- 3RD QUARTER 2022 CARD MAINT FEE-VISA/VAT 53.75 ---- 11,201.33
22 JUN-22

28-JUN- 28- ISHOLA RAUF/3rd term questions kg - ss3 ---- 2,400.00 13,601.33
22 JUN-22

28-JUN- 28- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 33,601.33
22 JUN-22

28-JUN- 28- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 20,000.00 53,601.33
22 JUN-22

28-JUN- 28- TRF/My Pament For Ileya Ram/FRM OGUNJOBI SAHEED TO RAHMAN OGUNJOBI AYOTUNDE - 076 40,026.88 ---- 13,574.45
22 JUN-22

28-JUN- 28- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 13,524.45
22 JUN-22

29-JUN- 29- TRF/Zenith Educonsult refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 3,010.75 ---- 10,513.70
22 JUN-22

29-JUN- 29- TRF/For Baba Abass/FRM OGUNJOBI SAHEED TO OSUNLA SEGUN SINA 1,600.00 ---- 8,913.70
22 JUN-22

29-JUN- 29- 000322808768/QR/Q20779967569 TRF TO OGUN ---- 1,900.00 10,813.70

22 JUN-22

29-JUN- 29- MR ADEWALE/REF220629131055963 BO MR ADEWALE IFO OGUNJOBI SAH ---- 1,200.00 12,013.70
22 JUN-22

29-JUN- 29- OLUWATOYIN SEMIAT OMOWUMI MRS/USSD_OLUWATOYIN SEMIAT OMOWUMI MRS ---- 600.00 12,613.70
22 JUN-22

30-JUN- 30- TRF/Zenith Educonsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 4,010.75 ---- 8,602.95
22 JUN-22

30-JUN- 30- POS/WEB PMT T TUNNEX VENTURE 013457 2033RHI5 00NG 3,100.00 ---- 5,502.95
22 JUN-22

30-JUN- 30- TRF/Marsal Sule Akinwumi/FRM OGUNJOBI SAHEED TO SULE AJAYI AKINWUMI - 076 2,010.75 ---- 3,492.20
22 JUN-22
01-JUL- 01-JUL- IGWE JUDITH KOSISIOCHUKWU/FBNMOBILE:OGUNJOBI SAHEED/SUMMER SCH ---- 1,000.00 4,492.20
22 22
01-JUL- 01-JUL- OLUWATOSIN LUCIA POPOOLA/Transfer from to OGUNJOBI SAHEED ---- 1,000.00 5,492.20
22 22

01-JUL- 01-JUL- CHRISTIANA ADERINSOLA OSHO/MOB2/UTO/To OGUNJOBI SAHEED/Training ---- 1,000.00 6,492.20
22 22

02-JUL- 02-JUL- JOSHUA KOREDE ASORO/Summer coaching ---- 1,000.00 7,492.20

22 22

02-JUL- 02-JUL- OBE REBECCA OLUYEMISI/MOBILE/UNION Transfer from OBE REBECCA OLUYEMISI - NA ---- 1,000.00 8,492.20
22 22

02-JUL- 02-JUL- CONVENANTMODERN CHILDREN ACADEMY/MOBILE/UNION Transfer from CONVENANTMODERN CHILDREN ACADEMY - ---- 1,000.00 9,492.20
22 22 summer class deminer

02-JUL- 02-JUL- TRF/Driver Sunday/FRM JADESOLA OGUNJOBI TO OGUNJOBI SAHEED ---- 30,100.00 39,592.20
22 22

02-JUL- 02-JUL- TRF/Zenith Educonsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 6,026.88 ---- 33,565.32
22 22

02-JUL- 02-JUL- TRF/Payment For Driver Mr Sunday/FRM OGUNJOBI SAHEED TO OMOYEMIJU SAMUEL TUNDE- 058 30,026.88 ---- 3,538.44
22 22

02-JUL- 02-JUL- AIRTIME TOPUP FOR +2348078321747 1,500.00 ---- 2,038.44

22 22

02-JUL- 02-JUL- Abdulazeez Oluwatosin Ogunjobi- 611 1,510.75 ---- 527.69

22 22

02-JUL- 02-JUL- AIRTIME TOPUP FOR +2347013208913 400.00 ---- 127.69

22 22

03-JUL- 03-JUL- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 500.00 627.69
22 22

03-JUL- 03-JUL- CHRISTIANA ADERINSOLA OSHO/MOB2/UTO/To OGUNJOBI SAHEED/purchase ---- 1,000.00 1,627.69
22 22

03-JUL- 03-JUL- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 5,100.00 6,727.69
22 22

03-JUL- 03-JUL- 901 bills payment/ 07068611729USSD133013212321808670 3,057.50 ---- 3,670.19

22 22

03-JUL- 03-JUL- TRF/Zenith Edu Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 1,610.75 ---- 2,059.44
22 22

03-JUL- 03-JUL- TRF/Ileya sewing for wears/FRM JADESOLA OGUNJOBI TO OGUNJOBI SAHEED ---- 18,000.00 20,059.44
22 22

03-JUL- 03-JUL- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 3,100.00 23,159.44
22 22

03-JUL- 03-JUL- T013571 2TAB0QPC LA LANG 5,100.00 ---- 18,059.44

22 22

03-JUL- 03-JUL- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 17,959.44
22 22

04-JUL- 03-JUL- GBADEBO SUNDAY ADEMOLA/USSD NIP Transfer from 08067454380 ---- 10,000.00 27,959.44
22 22

04-JUL- 03-JUL- TRF/Aso odun riran/FRM OGUNJOBI SAHEED TO OLAITAN WASIU OLADELE - 032 18,026.88 ---- 9,932.56
22 22

04-JUL- 03-JUL- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 1,500.00 11,432.56
22 22

04-JUL- 04-JUL- Adegoke Nifemi/Transfer from Adegoke Nifemi/AT68_TRF|2MPT3jen|1543958140513972224 ---- 5,000.00 16,432.56
22 22

04-JUL- 04-JUL- ONARAGU LOVELYN I/USSD/UNION Transfer from ONARAGU LOVELYN I ---- 1,000.00 17,432.56
22 22

04-JUL- 04-JUL- AMOAH CHARLES MENSAH/MOB/OGUNJOBI SAHEED/UTO/11866367621/Webnair ---- 1,000.00 18,432.56

22 22

04-JUL- 04-JUL- Wasiu Ayinde Adebisi/Transfer from to OGUNJOBI SAHEED ---- 6,500.00 24,932.56
22 22

05-JUL- 04-JUL- TRF/Kikioluwa Sch fee/FRM BAMPE DARE BUKOLA TO OGUNJOBI SAHEED ---- 15,000.00 39,932.56
22 22

05-JUL- 05-JUL- KIDS GLORY NURSERY AND PRIMARY SCHO/REFPC2298622109479045 BO KIDS GLORY NURSERY AND P ---- 2,000.00 41,932.56
22 22

05-JUL- 05-JUL- TRF/Zenith Educonsult/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 2,010.75 ---- 39,921.81
22 22

05-JUL- 05-JUL- TRF/Zenith Educonsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 2,010.75 ---- 37,911.06
22 22
05-JUL- 05-JUL- TRF/For Dry cleaning/FRM OGUNJOBI SAHEED TO ELUJOBA JOSHUA ADURALERE- 058 2,110.75 ---- 35,800.31
22 22

05-JUL- 05-JUL- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 400.00 36,200.31
22 22

05-JUL- 05-JUL- POS/WEB PMT PAYCOM NIGERIA LIMITED LA 00NG 3,100.00 ---- 33,100.31
22 22

05-JUL- 05-JUL- OKPARAOCHA PRINCE SAMUEL UGOCHUKWU/USSD_OKPARAOCHA PRINCE SAMUEL UGOCHUKWU ---- 1,000.00 34,100.31
22 22

05-JUL- 05-JUL- AKINDURO ABIODUN OLUKEMI/MOBILE/UNION Transfer from AKINDURO ABIODUN OLUKEMI - summer school training ---- 1,000.00 35,100.31
22 22

05-JUL- 05-JUL- FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 35,050.31
22 22

06-JUL- 06-JUL- TRF/June Salary/FRM JADESOLA OGUNJOBI TO OGUNJOBI SAHEED ---- 110,000.00 145,050.31
22 22

06-JUL- 06-JUL- OGUNSAKIN MATHIAS DAMILOLA/USSD_OGUNSAKIN MATHIAS DAMILOLA ---- 600.00 145,650.31
22 22

06-JUL- 06-JUL- BABATUNDE KAYODE/MOB/OGUNJOBI SAHEED/UTO/11882508283/Summer training ---- 1,000.00 146,650.31

22 22

06-JUL- 06-JUL- OLANREWAJU AWOYEMI/Summer sch ---- 1,000.00 147,650.31

22 22

06-JUL- 06-JUL- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 1,000.00 148,650.31
22 22

06-JUL- 06-JUL- TRF/Zenith Educonsult refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 5,626.88 ---- 143,023.43
22 22

06-JUL- 06-JUL- EZENDU OGOCHUKWU PATRICIA/via GTWORLD Summer training ---- 1,000.00 144,023.43
22 22

06-JUL- 06-JUL- TRF/Zenith Educonsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 2,010.75 ---- 142,012.68
22 22

06-JUL- 06-JUL- 000332115021/QR/Q20793466076 TRF TO OGUN ---- 500.00 142,512.68

22 22

06-JUL- 06-JUL- BELFAST INTERNATIONAL SCHOOL/FBNMOBILE:OGUNJOBI SAHEED/NONE ---- 1,000.00 143,512.68

22 22

06-JUL- 06-JUL- BAXI---/BAX_TRSF_1657115355_DBPO- Monnify Fund Transfe/AT5_MFDS20220706024915DHQXTJ ---- 1,600.00 145,112.68

22 22

06-JUL- 06-JUL- TRF/June Salary/FRM OGUNJOBI SAHEED TO DAVID AWE SUNDAY - 033 45,026.88 ---- 100,085.80
22 22

06-JUL- 06-JUL- TRF/June Salary/FRM OGUNJOBI SAHEED TO SOLA DAVID OGUNJEMILUA 35,000.00 ---- 65,085.80
22 22

06-JUL- 06-JUL- TRF/June Salary/FRM OGUNJOBI SAHEED TO AWOYERA ENIOLA ROSELINE- 058 30,026.88 ---- 35,058.92
22 22

06-JUL- 06-JUL- TRF/June Salary lesson inclusive/FRM OGUNJOBI SAHEED TO LAWRENCE SEGUN ISAAC- 058 34,026.88 ---- 1,032.04
22 22

06-JUL- 06-JUL- TRF/Zenith Educonsult refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 510.75 ---- 521.29
22 22

06-JUL- 06-JUL- OGUNJOBI OMOBOLAJI SAHEED/USSD NIP Transfer from 07068611729 ---- 12,200.00 12,721.29
22 22

06-JUL- 06-JUL- 000332408144/QR/Q20793840491 TRF TO OGUN ---- 1,000.00 13,721.29

22 22

06-JUL- 06-JUL- TRF//FRM OGUNJOBI SAHEED TO LUKMON OLANIRAN AHMED - 033 13,426.88 ---- 294.41
22 22

06-JUL- 06-JUL- ISMAIL KOLAWOLE ABDULSALAM/NIP TFR FROM ISMAIL KOLAWOLE ABDULSALAM ---- 500.00 794.41
22 22

06-JUL- 06-JUL- FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 694.41
22 22

07-JUL- 07-JUL- 000333052583/QR/Q20794603739 TRF TO OGUN ---- 1,000.00 1,694.41

22 22

07-JUL- 07-JUL- SAHEED OMOBOLAJI OGUNJOBI/ONB TRF FROM SAHEED OMO **8001 FBP ---- 165,000.00 166,694.41
22 22

07-JUL- 07-JUL- FASHINA MEMUNAT TEMITOPE/via GTWORLD ---- 1,000.00 167,694.41

22 22

07-JUL- 07-JUL- OLUGBENGA SAMUEL KOLEOSO/ACCESS BANK- ---- 1,000.00 168,694.41

22 22

07-JUL- 07-JUL- REBECCA MORAYO ODUSOLU/MOB/OGUNJOBI SAHEED/UTO/11896548037/Odusolu ---- 1,000.00 169,694.41

22 22
 07-JUL- 07-JUL- TRF/June Salary/FRM OGUNJOBI SAHEED TO ARIYO HANNAH ANUOLUWAPO- 058 29,026.88 ---- 140,667.53
22 22

07-JUL- 07-JUL- TRF/June Salary minus ur son sch fee part/FRM OGUNJOBI SAHEED TO EMEINBODEN PATRICIA DARIUS - 032 20,026.88 ---- 120,640.65
22 22

07-JUL- 07-JUL- TRF/June Part Time Salary/FRM OGUNJOBI SAHEED TO OLAJUMOKE AGUNBIADE JANET - 076 15,026.88 ---- 105,613.77
22 22

07-JUL- 07-JUL- TRF/June Salary/FRM OGUNJOBI SAHEED TO HOPESON AYODEJI OLOWOYO - 214 22,026.88 ---- 83,586.89
22 22

07-JUL- 07-JUL- TRF/June Salary/FRM OGUNJOBI SAHEED TO OMOLEKAN OMOKAYODE CALEB- 058 18,026.88 ---- 65,560.01
22 22

07-JUL- 07-JUL- TRF/June Salary/FRM OGUNJOBI SAHEED TO LOVE TAIWO AKINWALE 18,000.00 ---- 47,560.01
22 22

07-JUL- 07-JUL- TRF/Balance for AC Ope/FRM OGUNJOBI SAHEED TO OPE FEMI OLATUNDE- 057 11,026.88 ---- 36,533.13
22 22

07-JUL- 07-JUL- TRF/Zenith EduConsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 5,526.88 ---- 31,006.25
22 22

07-JUL- 07-JUL- TRF/My Parent Money/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 16,026.88 ---- 14,979.37
22 22

07-JUL- 07-JUL- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 2,600.00 17,579.37
22 22

07-JUL- 07-JUL- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED 2,621.50 ---- 14,957.87
22 22

07-JUL- 07-JUL- TRF/Zenith Educonsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 2,610.75 ---- 12,347.12
22 22

07-JUL- 07-JUL- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 1,000.00 13,347.12
22 22

07-JUL- 07-JUL- WILLIAMS EMMANUEL EDEM/USSD_WILLIAMS EMMANUEL EDEM ---- 1,000.00 14,347.12
22 22

07-JUL- 07-JUL- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 600.00 14,947.12
22 22

08-JUL- 07-JUL- nwosa magdalene uchechukwu/MOB/OGUNJOBI SAHEED/UTO/11903915366/Zenith EduConsult Forum ---- 1,000.00 15,947.12
22 22

08-JUL- 08-JUL- TRF/Zenith Educonsult Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 3,610.75 ---- 12,336.37
22 22

08-JUL- 08-JUL- ZAKARIYAH MONSURAT ADEKEMI/App seminar To Access Bank OGUNJOBI SAHEED ---- 1,000.00 13,336.37
22 22

08-JUL- 08-JUL- ENABOHIRE EDAFE MASTINE/via GTWORLD For exam quest for Jss1 to 3. Ssi to 3 ---- 1,200.00 14,536.37
22 22

08-JUL- 08-JUL- POS/WEB PMT WT|IFEDAYO OBISESAN OSOGBO 00NG 5,100.00 ---- 9,436.37
22 22

08-JUL- 08-JUL- OKPARAOCHA PRINCE SAMUEL UGOCHUKWU/USSD_OKPARAOCHA PRINCE SAMUEL UGOCHUKWU ---- 1,000.00 10,436.37
22 22

08-JUL- 08-JUL- MABEL TERAH OBA/NIP TFR FROM MABEL TERAH OBA ---- 1,000.00 11,436.37
22 22

08-JUL- 08-JUL- ADEBANKE ISLAMIYAT KAKA/SUMMER PACKAGE ---- 1,000.00 12,436.37

22 22

08-JUL- 08-JUL- Amt includes COMM & VAT/USSD/OGUNJOBI SAHEED ---- 1,000.00 13,436.37
22 22

08-JUL- 08-JUL- ADESOLA REBECCA FOTOKUN/Fatokun Olusola Rebecca ---- 1,000.00 14,436.37
22 22

09-JUL- 08-JUL- OLATUNJI KINDNESS OLAMIDE/USSD NIP Transfer from 08084674482 ---- 1,000.00 15,436.37
22 22

09-JUL- 09-JUL- TRF/Zenith Edu Refund/FRM OGUNJOBI SAHEED TO OGUNJOBI OMOBOLAJI SAHEED- 058 8,226.88 ---- 7,209.49
22 22

This is an automated transaction alert service. For enquiries on Access Bank's products and services, please call the Access Bank Contact Centre on +234 1-2802500, +234 1-2712500-7
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