UNIQUE UNITED ALLSTARS

MEMBERS FINANCIAL INDEBTEDNESS & FINANCIAL STATUS AS Of March 31st,

2024
SN NAMES MONTHS AMOUNT
1 TM Paid till December 2024 Due -------------
2. CGC March 2024 due: 2k + lateness 500 2,500
3. Godwin Ukoh March 2024 due 2k + jogging 1k + Una 4 bottles 1k 5,000
+ lateness 1k
4. Godwin Ehiwe March 2024 due 2k + Sayepe statutory 4k + 500 17,500
lateness + Jerry’s Stat. 10k + jogging 1k
5. Charles Nwankwo Paid till June 2024 due ----------
6. Sunny Umogbai March 2023 due 2k+ Kingsley (Coach) Stat. 5,000 + 16,900
jogging 3500, lateness 400 + 4 bottles 1k - Total: +
Dev. 5k

7 Moses Akpeji Paid till March 2024 due + Dev Levy 18k + lateness 19,000
1000
8. Egbe Odenwingie Paid till March 2024 due ----------

9. Adebola Fagbule Paid till May 2024 Due + Jerry’s Stat. 10k 10,000
10 Sunny Sayepe: - Paid till March 2024 Due + jogging 1k 1,000
11 Saheed Adenuga March 2024 due 2k + lateness 500 2,500

12 Lekan Folajimi February& March 2024 due 4k + jogging 2k + 6,500

lateness 500

13 Joseph Nwoko Paid till December 2024 due + lateness 500 500
14 Osas Scott Paid till December 2024 due ------------
15 Kessington M Paid till March 2024 due + jogging 1k + 2 bottles 1,500
500
16 Kingsley Daniel Paid till May 2024 due ------------
17 Andy Ifeayin Paid till June 2024 due ------------
18 Michael Ijemirigbe Paid till June 2024 due + jogging 2000+lateness 7,250
1,500 + 1 carton, 3 bottles 3,750
19 Able Ogunlaja Paid till May 2024 due ------------
20 Jerry Okunla Paid till May 2024 due. + jogging 1k 1,000
21 Paul Eguabor Paid till March 2024 due. ------------
22 Felix Ogedegbe Paid till May 2024 due. ------------
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2 UNIQUE UNITED ALLSTARS CLUB

3 FINANCIAL REPORT FOR ACCOUNT N0. 2275182241
4

5 DATE TIME ACCOUNT NUMBER TRANSACTION NARRATION INCOME EXPENDITURE

6 OPENING BALANCE ₦ 645,956.37
7 3/1/2024 2XX…24X MOB2/UTU/From SUNDAY UMOGBA ₦ 20,000.00
8 3/1/2024 2XX…24X TNF-AKPEJI MOSES OGIE/App To United
₦ Bank 20,000.00
9 3/1/2024 2XX…24X TNF-Olamide Able Ogunlaja/Transfer
₦ from Olamide Ab 15,000.00
10 3/1/2024 2XX…24X MOB/UTU/ANDY IFEANYI O/Child stat
₦ 15,000.00
11 3/1/2024 12:21 2XX…24X TNF-UMUKORO ERIC TEFE/APPFor my ₦ transportationCGC 20,000.00
12 3/1/2024 13:53 2XX…24X TNF-UMUKORO ERIC TEFE/APPFebruary
₦ dues CGC To Unite 2,000.00
13 3/1/2024 15:13 2XX…24X TNF-Joseph nwoko/Transfer from Joseph
₦ Nwoko 44,000.00
14 3/1/2024 16:23 2XX…24X TNF-FELIX ANWAMOBOR OGEDEGBE-200-CURRENT
₦ ACCOUNTS 30,000.00
15 3/2/2024 13:29 2XX…24X TNF-UMUKORO ERIC TEFE/AppField₦money 2,200.00
16 3/2/2024 15:26 2XX…24X TNF-CHARLES NWANNKWO/Club ₦ 10,000.00
17 3/2/2024 16:48 2XX…24X TNF-UMUKORO ERIC TEFE/App for ₦ Akpeji to United Bank 2,000.00
18 3/3/2024 2XX…24X SMS/SMS CHARGES ₦ 40.00
19 3/3/2024 15:15 2XX…24X TNF- Joseph Nwoko/Transfer from Joseph
₦ Nwoko 1,500.00
20 3/3/2024 13:38 2XX…24X POS Trf @ 2CAP0K92- BAXI ₦ 56,000.00
21 3/3/2024 13:37 2XX…24X POS Trf @ 2CAP0K92- BAXI ₦ 25,000.00
22 3/4/2024 14:11 2XX…24X TNF- Joseph Nwoko/Transfer from Joseph
₦ Nwoko 3,500.00
23 3/5/2024 5:27 2XX…24X TNF- JOSEPH ADEKUNLE NWOKO/JOSEPH
₦ ADEKUNLE NWOKO 11,000.00
24 3/5/2024 5:55 2XX…24X TNF- JOSEPH ADEKUNLE NWOKO/JOSEPH
₦ ADEKUNLE NWOKO 20,000.00
25 3/5/2024 8:11 2XX…24X POS Trf @ 2CAP0K92- BAXI ₦ 76,000.00
26 3/5/2024 2XX…24X POS Trf @ 2CAP0K92- BAXI ₦ 62,000.00
27 3/5/2024 8:16 2XX…24X POS Trf @ 2CAP0K92- BAXI ₦ 57,000.00
28 3/5/2024 8:19 2XX…24X MOB/UTU/FROM ANDY IFEANYI ON₦ 62,000.00
29 3/5/2024 9:06 2XX…24X TNF-GEOROLINATH ENTERPRISES/Transfer
₦ from GEOROLIN 49,000.00
30 3/5/2024 12:18 2XX…24X TNF-KESSINGTON TOBORE MORTAN/TRFSantor
₦ FRM KESSINGT 10,000.00
31 3/6/2024 1:48 2XX…24X TNF-JOSEPH ADEKUNLE NWOKO/10K ₦ for saheed 12k my re 22,000.00
32 3/6/2024 7:23 2XX…24X TNF-NWOKO ADEKUNLE JOSEPH/SAHEED₦ TRANSPORTATION 20,000.00
33 3/7/2024 8:11 2XX…24X TNF-Olamide Able Ogunlaja/Transfer
₦ from Olamide Ab 20,000.00
34 3/7/2024 15:23 2XX…24X TNF-IJEMIRIGBE MICHEAL ESEOGHENE/Appremittance
₦ fr 5,000.00
35 3/8/2024 2XX…24X SMS/SMS CHARGES ₦ 68.00
36 3/8/2024 11:15 2XX…24X TNF-KESSINGTON TOBORE MORTAN/TRF₦ TRANSPORTATIONFRM 20,000.00
37 3/9/2024 7:00 2XX…24X MOB/UTO/From OLALEKAN OGUNDIPE/transportation
₦ 20,000.00
38 3/9/2024 11:13 2XX…24X MOB/UTU/ODEMWINGIE EG/Jerry/Dues₦ 34,000.00
39 3/9/2024 12:44 2XX…24X TNF-UMUKORO ERIC TEFE/App field₦to United Bank 3,000.00
40 3/12/2024 16:31 2XX…24X TNF-ROSEVIEW GLOBAL CONCEPTS/FB ₦ MOBILE:UNIQUE UNIT 30,000.00
41 3/12/2024 20:32 2XX…24X TNF-ROSEVIEW GLOBAL CONCEPTS/FB ₦ MOBILE:UNIQUE UNIT 20,000.00
42 3/15/2024 16:17 2XX…24X TNF-IJEMIRIGBE MICHEAL ESEOGHENE/Apptransport
₦ to 20,000.00
43 3/16/2024 8:45 2XX…24X FGN STAMPDUTY FOR: 2 TRANSACTIONS ₦ 100.00
44 3/16/2024 8:47 2XX…24X FGN STAMPDUTY FOR: 2 TRANSACTIONS ₦ 100.00
45 3/16/2024 8:46 2XX…24X FGN STAMPDUTY FOR: 2 TRANSACTIONS ₦ 100.00
46 3/16/2024 15:55 2XX…24X TNF-SAMUEL SUNDAY SAYEPE/keep₦fit remittance 2,300.00
47 3/17/2024 2XX…24X SMS/SMS CHARGES ₦ 36.00
48 3/16/2024 21:04 2XX…24X FGN STAMPDUTY FOR: 1 TRANSACTIONS ₦ 50.00
49 3/16/2024 21:04 2XX…24X FGN STAMPDUTY FOR: 5 TRANSACTIONS ₦ 250.00
50 3/16/2024 21:04 2XX…24X FGN STAMPDUTY FOR: 2 TRANSACTIONS ₦ 100.00
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51 3/16/2024 21:05 2XX…24X FGN STAMPDUTY FOR: 1 TRANSACTIONS ₦ 50.00

52 3/16/2024 21:05 2XX…24X FGN STAMPDUTY FOR: 1 TRANSACTIONS ₦ 50.00
53 3/17/2024 10:26 2XX…24X TNF-Eric Umokoro/N/A ₦ 30,000.00
54 3/17/2024 16:38 2XX…24X TNF-GODWIN OSARUMWENSE EHIWE/Benin ₦ travel 20,000.00
55 3/18/2024 6:52 2XX…24X TNF-KINGSLEY DANIEL/KINGSLEY DANIEL₦ 2,000.00
56 3/18/2024 11:19 2XX…24X POS Trf @ 2CAP0K92- BAXI ₦ 30,000.00
57 3/19/2024 7:19 2XX…24X TNF-KINGSLEY DANIEL/KINGSLEY DANIEL₦ 4,000.00
58 3/19/2024 8:13 2XX…24X TNF-IJEMIRIGBE MICHEAL ESEOGHENE/App
₦ Jerry statut 10,000.00
59 3/20/2024 10:25 2XX…24X TNF-OLAMIDE ABLE OGUNLAJA/OLAMIDE ₦ ABLE OGUNLAJA 7,000.00
60 3/8/2024 2XX…24X SMS/SMS CHARGES ₦ 76.00
61 3/26/2024 10:40 2XX…24X TNF-PAUL OLUMENSE EGUABOR/PAUL ₦ OLUMENSE EGUABOR 10,000.00
62 3/27/2024 2XX…24X FGN STAMPDUTY FOR: 7 ₦ 350.00
63 3/27/2024 6:42 2XX…24X TNF-SAMUEL SUNDAY SAYEPE/transfer ₦ from SAMUEL SUND 30,000.00
64 3/27/2024 6:34 2XX…24X FGN STAMPDUTY FOR: 2 TRANSACTIONS ₦ 100.00
65 3/27/2024 6:34 2XX…24X FGN STAMPDUTY FOR: 1 TRANSACTIONS ₦ 50.00
66 3/27/2024 6:51 2XX…24X TNF-SCOTT OSAS DANIEL/Jerry statutory
₦ 10,000.00
67 3/28/2024 10:12 2XX…24X POS Trf @ 2CAP0K92- BAXI ₦ 100,000.00
68 3/28/2024 10:12 2XX…24X POS Trf @ 2CAP0K92- BAXI ₦ 10,000.00
69 3/28/2024 12:24 2XX…24X POS Trf @ 2CAP0K92- BAXI ₦ 100,000.00
70 3/28/2024 15:35 2XX…24X TNF-SAMUEL SUNDAY SAYEPE/transfer ₦ from SAMUEL SUND 8,000.00
71 3/29/2024 5:10 2XX…24X MOB/UTU/From Sunday UMOGBA/transportation
₦ 30,000.00
72 3/29/2024 5:53 2XX…24X TNF-SCOTT OSAS DANIEL/For transportation
₦ 20,000.00
73 3/29/2024 7:02 2XX…24X TNF-KINGSLEY DANIEL/KINGSLEY DANIEL₦ 20,000.00
74 3/30/2024 21:15 2XX…24X App remittance for todays fine to United
₦ 4,500.00
75 3/31/2024 7:37 2XX…24X TNF-SCOTT OSAS DANIEL/1 year monthly
₦ dues and FEB 24,500.00
76 3/31/2024 11:45 2XX…24X TNF-Olamide Able Ogunlaja/Transfer ₦ from Olamide Ab 4,050.00
77 3/31/2024 11:45 2XX…24X TNF-Olamide Able Ogunlaja/Transfer ₦ from Olamide Ab 4,050.00
78 3/31/2024 13:56 2XX…24X TNF-PAUL OLUMENSE EGUABOR/PAUL ₦ OLUMENSE EGUABOR 20,000.00
79 TOTAL ₦ 1,457,556.37 ₦ 517,520.00
80 CLOSING BALANCE ₦ 940,036.37
81

82 DIRECT EXPENDITURE FOR MARCH 2024 AMOUNT

83 SECURITY SALARY ₦ 25,000.00
84 CHILD BIRTH PAYOUT ₦ 400,000.00
85 PART PAYMENT FOR TRASPORTATION ₦ 200,000.00
86 REVERSAL TO UNIQUE TEFE ₦ 30,000.00
87 REVERSAL TO UNIQUE SAHEED ₦ 10,000.00
88 TOTAL ₦ 665,000.00
89

90

91 UNIQUE UNITED ALLSTARS CLUB

92 FINANCIAL REPORT FOR ACCOUNT N0. 1023057202
93

94 DATE ACCOUNT NUMBER TRANSACTION NARRATION INCOME EXPENDITURE

95 OPENING BALANCE ₦ 173,297.18
96 3/27/2024 1XX…20X FGN STAMPDUTY ₦ 50.00
97 3/27/2024 1XX…20X FGN STAMPDUTY ₦ 100.00
98 3/31/2024 1XX…20X TNF-FAGBULE ADEBOLA/Statutory ₦ 20,000.00
99 TOTAL ₦ 193,297.18 ₦ 150.00
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100 CLOSING TOTAL ₦ 193,147.18

101

102 UNIQUE UNITED ALLSTARS CLUB UNIQUE UNITED ALLSTARS CLUB

103 Statutory for Jerry’s father's burial Transportation TO&FRO 20k
104 NO NAME AMOUNT NO NAME AMOUNT
105 1 Unique Coach ₭ 10,000.00 1 TM ₦ 20,000.00
106 2 UniqueJoe ₭ 10,000.00 2 CGC ₦ 20,000.00
107 3 Unique Tefe ₭ 10,000.00 3 Unique Joe ₦ 20,000.00
108 4 Unique Able ₭ 10,000.00 4 Unique Saheed ₦ 20,000.00
109 5 TM ₭ 10,000.00 5 Unique G.O ₦ 20,000.00
110 6 Unique Lekan ₭ 10,000.00 6 Unique Andy ₦ 20,000.00
111 7 Unique Kess ₭ 10,000.00 7 Unique Able ₦ 20,000.00
112 8 Unique Andy ₭ 10,000.00 8 Unique Kess ₦ 20,000.00
113 9 Unique G.O ₭ 10,000.00 9 Unique Lekan ₦ 20,000.00
114 10 Unique Saheed ₭ 10,000.00 10 Unique Milado ₦ 20,000.00
115 11 Unique Mikado ₭ 10,000.00 11 Unique Michael ₦ 20,000.00
116 12 Unique Michael ₭ 10,000.00 12 Unique Ehiwe ₦ 20,000.00
117 13 ATM ₭ 10,000.00 13 Unique Sayepe ₦ 20,000.00
118 14 Unique Osas ₭ 10,000.00 14 Unique Sunny ₦ 20,000.00
119 15 Patron ₭ 30,000.00 15 Unique Osas ₦ 20,000.00
120 16 Unique Umogbai ₭ 10,000.00 16 Unique Daniel ₦ 20,000.00
121 17 Unique Paul ₭ 10,000.00 17 Unique Paul ₦ 20,000.00
122 18 Unique Mazi ₭ 10,000.00 18 Unique Omooba ₦ 20,000.00
123 TOTAL ₭ 200,000.00 19 Unique Mazi ₦ 20,000.00
124 20 Unique Akpeji ₦ 20,000.00
125 TOTAL ₦ 400,000.00
126

127 Developmental Levy 2024 INSURANCE PAYMENT 2024

128 NO Name Amount NAME AMOUNT
129 1 TM ₦ 20,000.00 Unique Joseph Nwoko 12,000
130 2 Unique Joseph Nwoko ₦ 20,000.00
131 TOTAL ₦ 40,000.00