Olakunle Sunday Banjo 0762206029 20210110061235

ACCOUNT STATEMENT
Generated on Sunday, January 10, 2021 6:12:25 AM
Account Number 0762206029
Summary Statement for Monday, January 08, 2018 to Sunday, January 10, 2021 Opening Balance 0.00
Currency NGN Total Withdrawals 20,796,545.00
Account Name OLAKUNLE SUNDAY BANJO Total Lodgement 20,796,877.86
Branch Address 166 - 67 ST FINBARRS ROAD CHEMIST BUS STOP AKOKA LAGOS STATE, NIGERIA Closing Balance 332.86
Account Class SOLO Cleared Balance 1,200,018.36
UnCleared Balance 0.00
TRANSACTIONS
Posted Value Description Debit Credit Balance
Date Date
11-JAN- 11-JAN- KWC,T,159080762344960000,KWIKCASH, SLANG ---- 5,000.00 5,000.00

18 18
12-JAN- 12-JAN- FGN STAMP DUTY 50.00 ---- 4,950.00

18 18
16-JAN- 16-JAN- card cost on acct 0762206029:MasterCard 550.00 ---- 4,400.00

18 18
18-JAN- 18-JAN- CSH PMNT 6771511 OLAKUNLE SUNDAY BANJO @OOU BRANCH 4,000.00 ---- 400.00
18 18
31-JAN- 31-JAN- SMS Alert Fee-24/12- 23/01/18 16.00 ---- 384.00

18 18
31-JAN- 01-FEB- WHT ON CREDIT INTEREST 0.45 ---- 383.55

18 18
31-JAN- 01-FEB- CREDIT INTEREST CAPITALIZATION ---- 4.51 388.06

18 18
14-FEB- 14-FEB- FEB 2018 CARD FEE-MASTER 50.00 ---- 338.06

18 18
26-FEB- 26-FEB- SMS Alert Fee-24/01 - 23/02/18 8.00 ---- 330.06

18 18
28-FEB- 01-MAR- WHT ON CREDIT INTEREST 0.12 ---- 329.94

18 18
28-FEB- 01-MAR- CREDIT INTEREST CAPITALIZATION ---- 1.16 331.10

18 18
08-MAR- 08-MAR- MARCH 2018 CARD MAINT FEE-MASTER 50.00 ---- 281.10
18 18
29-MAR- 29-MAR- SMS Alert Fee-24/02 - 23/03/18 8.00 ---- 273.10

18 18
29-MAR- 01-APR- WHT ON CREDIT INTEREST 0.10 ---- 273.00

18 18
29-MAR- 01-APR- CREDIT INTEREST CAPITALIZATION ---- 1.04 274.04

18 18
13-APR- 13-APR- APRIL 2018 CARD MAINT FEE-MASTER 50.00 ---- 224.04
18 18
30-APR- 01-MAY- CREDIT INTEREST CAPITALIZATION ---- 0.84 224.88

18 18
30-APR- 01-MAY- WHT ON CREDIT INTEREST 0.08 ---- 224.80

18 18
08-MAY- 08-MAY- MAY 2018 MONTHLY CARD FEE-MASTER 50.00 ---- 174.80
18 18
21-MAY- 21-MAY- FT//OLAKUNL/ODUJOKO ---- 2,000.00 2,174.80

18 18
21-MAY- 21-MAY- CSH PMNT 90581273 OLAKUNLE SUNDAY BANJO @OOU BRANCH 2,000.00 ---- 174.80
18 18
28-MAY- 28-MAY- SMS Alert Fee-24/04 - 23/05/18 16.00 ---- 158.80

18 18
31-MAY- 01-JUN- WHT ON CREDIT INTEREST 0.07 ---- 158.73

18 18
31-MAY- 01-JUN- CREDIT INTEREST CAPITALIZATION ---- 0.66 159.39

18 18
08-JUN- 08-JUN- JUNE 2018 CARD MAINT FEE-MASTER 50.00 ---- 109.39
18 18
29-JUN- 01-JUL- WHT ON CREDIT INTEREST 0.04 ---- 109.35

18 18
29-JUN- 01-JUL- CREDIT INTEREST CAPITALIZATION ---- 0.42 109.77

18 18
05-JUL- 05-JUL- JULY 2018 CARD MAINT FEE-MASTER 50.00 ---- 59.77
18 18
16-JUL- 15-JUL- SMS Alert Fee-24/05 - 23/06/18 12.00 ---- 47.77

18 18
31-JUL- 31-JUL- SMS Alert Fee-24/06 - 23/07/18 8.00 ---- 39.77

18 18
31-JUL- 01-AUG- WHT ON CREDIT INTEREST 0.02 ---- 39.75

18 18
31-JUL- 01-AUG- CREDIT INTEREST CAPITALIZATION ---- 0.21 39.96

18 18
30-AUG- 30-AUG- SMS Alert Fee-24/07 - 23/08/18 4.00 ---- 35.96

18 18
31-AUG- 01-SEP- WHT ON CREDIT INTEREST 0.01 ---- 35.95

18 18
31-AUG- 01-SEP- CREDIT INTEREST CAPITALIZATION ---- 0.14 36.09

18 18
26-SEP- 26-SEP- CMOBILETF/ACCT TRSF:BANJOKUNLE ---- 100.00 136.09

18 18
27-SEP- 27-SEP- SEPT 2018 CARD MAINT FEE-MASTER 50.00 ---- 86.09
18 18
28-SEP- 01-OCT- WHT ON CREDIT INTEREST 0.02 ---- 86.07

18 18
28-SEP- 01-OCT- CREDIT INTEREST CAPITALIZATION ---- 0.16 86.23

18 18
11-OCT- 11-OCT- OCT 2018 CARD MAINT FEE-MASTER 50.00 ---- 36.23
18 18
12-OCT- 11-OCT- TRF//FRM OLAYEMI YAKUB SHOSANYA TO OLAKUNLE ---- 4,000.00 4,036.23
18 18
12-OCT- 12-OCT- POS WDL @20442421 IJEBU-ODE BRANCH KWNG REF:070069/000007416088 3,000.00 ---- 1,036.23
18 18
18 18
15-OCT- 13-OCT- ATM WDL @10442424 ABPLC IJEBU ODE I IJEBU ODE OGNG REF:004178/000698569913 2,000.00 ---- 3,036.23
18 18
15-OCT- 15-OCT- ATM WDL @10442424 ABPLC IJEBU ODE I IJEBU ODE OGNG REF:006504/000700764385 2,000.00 ---- 1,036.23
18 18
15-OCT- 15-OCT- TRF//FRM JUDITH CHINWE AKPAKA TO OLAKUNLE ---- 2,200.00 3,236.23
18 18
15-OCT- 15-OCT- ATM WDL @10505455 EBN000000005451 ENG OG OGUN NG REF:814542/101520937483 2,000.00 ---- 1,236.23
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15-OCT- 15-OCT- CSH DEP 0 LAWRENCE TAYO @AWOLOWO ROAD 2 BRANCH ---- 4,100.00 5,336.23
18 18
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15-OCT- 15-OCT- ATM WDL @10442425 ABPLC IJEBU ODE II IJEBU ODE OGNG REF:008037/000701787795 6,000.00 ---- 8,336.23
18 18
18 18
16-OCT- 16-OCT- ABPLC IJEBU ODE II IJEBU ODE OGNG 52.50 ---- 6,283.73
18 18
16-OCT- 16-OCT- ABPLC IJEBU ODE II IJEBU ODE OGNG 2,000.00 ---- 4,283.73
18 18
17-OCT- 17-OCT- POS/WEB PMT ASOGBON LEBI LA LANG 2,000.00 ---- 2,283.73
18 18
17-OCT- 17-OCT- POS/WEB PMT MUSTAPHA BENJAMIN OM OG OGNG 1,000.00 ---- 1,283.73
18 18
18-OCT- 18-OCT- ATM WDL @10442424 ABPLC IJEBU ODE I IJEBU ODE OGNG REF:000796/000705164757 1,000.00 ---- 283.73
18 18
22-OCT- 22-OCT- TRF//FRM JUDITH CHINWE AKPAKA TO OLAKUNLE ---- 2,500.00 2,783.73
18 18
22-OCT- 22-OCT- ATM WDL @10390871 STANBIC@IJEBU-ODE BRAN IJEBU ODE NG REF:416610/000387802037 2,000.00 ---- 783.73
18 18
24-OCT- 24-OCT- CMOBILETF/BANJO OLALEK/KUNLE ---- 400.00 1,183.73

18 18
24-OCT- 24-OCT- CMOBILETF/BANJO OLALEK/OKAY ---- 400.00 1,583.73

18 18

18 18

18 18
24-OCT- 24-OCT- CMOBILETF/BANJO OLALEK/OKAYDEAR ---- 10.00 2,003.73

18 18
24-OCT- 24-OCT- POS WDL @20442421 IJEBU-ODE BRANCH KWNG REF:142707/000007511793 2,000.00 ---- 3.73
18 18
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18 18
18 18
29-OCT- 27-OCT- LAWRENCE ADETAYO ORIOLOWO/NIP FROM LAWRE ---- 4,000.00 14,003.73
18 18
29-OCT- 27-OCT- ATM WDL @10442423 ABP IJEBU ODE 3 IJEBU ODE OGNG REF:006639/000717653413 3,000.00 ---- 11,003.73
18 18
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29-OCT- 27-OCT- ATM WDL @10631697 DIAMOND BANK0000000000 OGUN STATE NG REF:873660/102717519735 3,000.00 ---- 18,003.73
18 18
29-OCT- 27-OCT- ATM WDL @12140205 FCMB IJEBU IGBO ATM1 IJEBU IGBO. NG REF:152120/000519822071 65.00 ---- 17,938.73
18 18
29-OCT- 27-OCT- ATM WDL @12140205 FCMB IJEBU IGBO ATM1 IJEBU IGBO. NG REF:152120/000519822071 5,000.00 ---- 12,938.73
18 18
29-OCT- 27-OCT- ATM WDL @12140205 FCMB IJEBU IGBO ATM1 IJEBU IGBO. NG REF:152693/000519826797 65.00 ---- 12,873.73
18 18
29-OCT- 27-OCT- ATM WDL @12140205 FCMB IJEBU IGBO ATM1 IJEBU IGBO. NG REF:152693/000519826797 1,000.00 ---- 11,873.73
18 18
18 18
29-OCT- 28-OCT- SMS Alert Fee-24/09 - 23/10/18 84.00 ---- 23,789.73

18 18
29-OCT- 28-OCT- ATM WDL @10442423 ABP IJEBU ODE 3 IJEBU ODE OGNG REF:008826/000719157673 15,000.00 ---- 8,789.73
18 18
29-OCT- 28-OCT- ATM WDL @10327992 ITA OSU MARKET 2 IJEBU ODE NG REF:712323/000477725800 65.00 ---- 8,724.73
18 18
29-OCT- 28-OCT- ATM WDL @10327992 ITA OSU MARKET 2 IJEBU ODE NG REF:712323/000477725800 3,000.00 ---- 5,724.73
18 18
29-OCT- 29-OCT- CSH DEP 0 KUNLE @IJEBU-ODE BRANCH ---- 98,000.00 103,724.73
18 18
29-OCT- 29-OCT- POS/WEB PMT BLOOMS PHARMACY AND OG OGNG 500.00 ---- 103,224.73
18 18
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30-OCT- 30-OCT- ATM WDL @10443343 ABPLC OOUNIVERSITY 03 AGO IWOYE OGNG REF:000249/000721511982 5,000.00 ---- 110,224.73
18 18
18 18
18 18
31-OCT- 31-OCT- POS/WEB PMT ANUOLUWAPAUL ONLINE OGNG NG 3,150.00 ---- 131,174.73
18 18
31-OCT- 31-OCT- POS/WEB PMT OLABISI ONABANJO UNIV IJEBU ODE NG 94,212.00 ---- 36,962.73
18 18
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31-OCT- 31-OCT- ATM WDL @10443341 ABPLC OOUNIVERSITY 01 AGO IWOYE OGNG REF:004235/000722976897 6,000.00 ---- 33,962.73
18 18
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01-NOV- 01-NOV- ATM WDL @10443343 ABPLC OOUNIVERSITY 03 AGO IWOYE OGNG REF:004755/000724608872 5,000.00 ---- 44,962.73
18 18
18 18
01-NOV- 01-NOV- TRF//FRM OLAYEMI YAKUB SHOSANYA TO OLAKUNLE ---- 3,000.00 46,962.73
18 18
18 18
02-NOV- 02-NOV- ATM WDL @10631697 DIAMOND BANK0000000000 OGUN STATE NG REF:955476/110217519578 10,000.00 ---- 31,962.73
18 18
05-NOV- 03-NOV- ATM WDL @10442425 ABPLC IJEBU ODE II IJEBU ODE OGNG REF:004740/000728646429 5,000.00 ---- 26,962.73
18 18
18 18
05-NOV- 03-NOV- ATM WDL @10442424 ABPLC IJEBU ODE I IJEBU ODE OGNG REF:006705/000729233412 30,000.00 ---- 21,962.73
18 18
05-NOV- 03-NOV- ATM WDL @10631696 DIAMOND BANK0000000000 OGUN STATE NG REF:545800/110317502005 6,000.00 ---- 15,962.73
18 18
05-NOV- 04-NOV- POS/WEB PMT MUSTAPHA BENJAMIN OM OG OGNG 2,500.00 ---- 13,462.73
18 18
05-NOV- 05-NOV- CSH PMNT 1067046 OLAKUNLE SUNDAY BANJO @IJEBU-ODE BRANCH 5,000.00 ---- 8,462.73
18 18
05-NOV- 05-NOV- POS/WEB PMT CURRYS RESTAURANT OG LANG 1,400.00 ---- 7,062.73
18 18
18 18
18 18
06-NOV- 05-NOV- LAWRENCE ADETAYO ORIOLOWO/NIP FROM LAWRE ---- 3,000.00 62,062.73
18 18
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18 18
06-NOV- 06-NOV- ATM WDL @17011975 00000000000424 IJEBUOD OGUN NG REF:872586/110611953611 20,000.00 ---- 21,062.73
18 18
18 18
07-NOV- 07-NOV- POS/WEB PMT E ARENA GENERAL MERC A L NG 20,000.00 ---- 41,062.73
18 18
07-NOV- 07-NOV- ATM WDL @10442423 ABP IJEBU ODE 3 IJEBU ODE OGNG REF:008784/000734021385 30,000.00 ---- 11,062.73
18 18
18 18
18 18
08-NOV- 08-NOV- POS/WEB PMT KUMZY PORTALS SOLUTI G O NG 8,000.00 ---- 10,062.73
18 18
08-NOV- 08-NOV- BILLS/Glo/08076234496 50.00 ---- 10,012.73

18 18
18 18
18 18
09-NOV- 09-NOV- POS/WEB PMT JIMOH MOTUNRAYO SIKI OG OGNG 1,000.00 ---- 812.73
18 18
18 18
18 18
12-NOV- 10-NOV- POS/WEB PMT EMMANUEL MONSURAT OL OG OGNG 2,100.00 ---- 71,712.73
18 18
12-NOV- 12-NOV- BILLS/Airtel/08121958390 200.00 ---- 71,512.73

18 18
12-NOV- 12-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 1,052.50 ---- 70,460.23
18 18
18 18
12-NOV- 11-NOV- ATM WDL @10350192 10, APOJE ROAD IJ-IGBO ATM2 NG REF:260399/000192418996 65.00 ---- 101,395.23
18 18
12-NOV- 11-NOV- ATM WDL @10350192 10, APOJE ROAD IJ-IGBO ATM2 NG REF:260399/000192418996 5,000.00 ---- 96,395.23
18 18
18 18
12-NOV- 12-NOV- TRF//FRM PAUL OLUYEMI ISAIAH TO OLAKUNLE ---- 2,000.00 96,395.23
18 18
12-NOV- 12-NOV- POS/WEB PMT ANUOLUWAPAUL ONLINE OGNG NG 6,300.00 ---- 90,095.23
18 18
12-NOV- 12-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 20,052.50 ---- 70,042.73
18 18
18 18
18 18
18 18
12-NOV- 12-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADELE 4,052.50 ---- 60,937.73
18 18
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12-NOV- 12-NOV- ATM WDL @10443346 ABPLC OOUNIVERSITY 04 AGO IWOYE OGNG REF:002897/000741130862 500.00 ---- 37,437.73
18 18
12-NOV- 12-NOV- POS/WEB PMT AKEEM ADELANI ALAMU LA LANG 5,250.00 ---- 32,187.73
18 18
12-NOV- 12-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLADIMEJI 5,202.50 ---- 26,985.23
18 18
12-NOV- 12-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLADIMEJI 5,302.50 ---- 21,682.73
18 18
18 18
13-NOV- 13-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADELE 4,552.50 ---- 80,130.23
18 18
13-NOV- 13-NOV- POS/WEB PMT TIRE NI OLUWA VARIET LA LANG 20,000.00 ---- 60,130.23
18 18
18 18
18 18
18 18
13-NOV- 13-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO WAHAB 7,052.50 ---- 45,025.23
18 18
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14-NOV- 14-NOV- ATM WDL @10330602 1033060203762 COMPUTER LAGOS NG REF:689499/111411457730 65.00 ---- 39,960.23
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14-NOV- 14-NOV- ATM WDL @10330602 1033060203762 COMPUTER LAGOS NG REF:689499/111411457730 10,000.00 ---- 29,960.23
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14-NOV- 14-NOV- ATM WDL @10330602 1033060203762 COMPUTER LAGOS NG REF:692648/111411460313 65.00 ---- 29,895.23
18 18
14-NOV- 14-NOV- ATM WDL @10330602 1033060203762 COMPUTER LAGOS NG REF:692648/111411460313 2,000.00 ---- 27,895.23
18 18
14-NOV- 14-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNFUWA, 2,052.50 ---- 25,842.73
18 18
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15-NOV- 15-NOV- POS/WEB PMT AKEEM ADELANI ALAMU LA LANG 5,250.00 ---- 74,487.73
18 18
15-NOV- 15-NOV- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:450687/000193509397 65.00 ---- 74,422.73
18 18
15-NOV- 15-NOV- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:450687/000193509397 5,000.00 ---- 69,422.73
18 18
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19-NOV- 19-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO SALEWA 2,052.50 ---- 140,320.23
18 18
19-NOV- 17-NOV- ATM WDL @10571317 IJEBU-ODEBR_ATM5 IJEBU-ODE OGNG REF:004920/000672594012 65.00 ---- 140,255.23
18 18
19-NOV- 17-NOV- ATM WDL @10571317 IJEBU-ODEBR_ATM5 IJEBU-ODE OGNG REF:004920/000672594012 4,000.00 ---- 136,255.23
18 18
18 18
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19-NOV- 17-NOV- IBIPE RD OLOPOMERIN K AGO IWOYE OGNG 30,000.00 ---- 86,137.73
18 18
19-NOV- 17-NOV- IBIPE RD OLOPOMERIN K AGO IWOYE OGNG 52.50 ---- 86,085.23
18 18
18 18
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18 18
19-NOV- 19-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OKOHA 4,052.50 ---- 98,032.73
18 18
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19-NOV- 19-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OTUSANYA 1,052.50 ---- 51,180.23
18 18
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19-NOV- 19-NOV- POS/WEB PMT JIMOH MOTUNRAYO SIKI OG OGNG 4,000.00 ---- 83,080.23
18 18
21-NOV- 20-NOV- POS/WEB PMT ACE SUPERMARKET NIG OGNG NG 3,000.00 ---- 80,080.23
18 18
21-NOV- 20-NOV- POS/WEB PMT ACE SUPERMARKET NIG OGNG NG 15,350.00 ---- 64,730.23
18 18
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21-NOV- 20-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO RASHEED 40,052.50 ---- 114,677.73
18 18
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21-NOV- 20-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO RASHEED 14,052.50 ---- 90,572.73
18 18
21-NOV- 20-NOV- BILLS/Airtel/09023640736 500.00 ---- 90,072.73

18 18
21-NOV- 20-NOV- POS/WEB PMT KUFORIJI ABDULAZEEZ OG OGNG 2,000.00 ---- 88,072.73
18 18
21-NOV- 20-NOV- POS/WEB PMT KUFORIJI, ABDULAZEEZ OG OGNG 5,250.00 ---- 82,822.73
18 18
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21-NOV- 21-NOV- POS/WEB PMT JIMOH MOTUNRAYO SIKI OG OGNG 1,050.00 ---- 79,672.73
18 18
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21-NOV- 21-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO STELLA 56,052.50 ---- 124,220.23
18 18
21-NOV- 21-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO STELLA 56,052.50 ---- 68,167.73
18 18
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21-NOV- 21-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO BIODUN 10,052.50 ---- 108,115.23
18 18
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21-NOV- 21-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO AJAYI 1,052.50 ---- 177,062.73
18 18
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22-NOV- 22-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHIBOWALE 7,552.50 ---- 219,510.23
18 18
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22-NOV- 22-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADESANYA 40,052.50 ---- 174,207.73
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22-NOV- 22-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADESANYA 4,052.50 ---- 170,155.23
18 18
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23-NOV- 23-NOV- POS/WEB PMT ALAMU AKEEM ADELANI OGNG NG 2,000.00 ---- 166,102.73
18 18
23-NOV- 23-NOV- ATM WDL @10350031 IBIPE RD OLOPOMERIN AGO IWOYE NG REF:787103/000195459162 65.00 ---- 166,037.73
18 18
23-NOV- 23-NOV- ATM WDL @10350031 IBIPE RD OLOPOMERIN AGO IWOYE NG REF:787103/000195459162 5,000.00 ---- 161,037.73
18 18
23-NOV- 23-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEOYE 28,052.50 ---- 132,985.23
18 18
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26-NOV- 24-NOV- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:621306/000495621453 65.00 ---- 208,815.23
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26-NOV- 24-NOV- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:621306/000495621453 8,500.00 ---- 200,315.23
18 18
26-NOV- 26-NOV- SMS Alert Fee-24/10 - 23/11/18 608.00 ---- 199,707.23

18 18
26-NOV- 26-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAYINKA 8,052.50 ---- 191,654.73
18 18
26-NOV- 26-NOV- ATM WDL @1032303O NYCE AKUTE O LAGOS MAINLD NG REF:789207/000496515498 65.00 ---- 191,589.73
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26-NOV- 26-NOV- ATM WDL @1032303O NYCE AKUTE O LAGOS MAINLD NG REF:789207/000496515498 10,000.00 ---- 181,589.73
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26-NOV- 26-NOV- ATM WDL @10763554 BSB ATM 1 LAGOS NG REF:717560/000332068126 65.00 ---- 181,524.73
18 18
26-NOV- 26-NOV- ATM WDL @10763554 BSB ATM 1 LAGOS NG REF:717560/000332068126 10,000.00 ---- 171,524.73
18 18
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26-NOV- 26-NOV- ATM WDL @10350422 27, NNAMDI AZIKIWE LAGOS NG REF:932321/000196233262 65.00 ---- 141,264.73
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26-NOV- 26-NOV- ATM WDL @10350422 27, NNAMDI AZIKIWE LAGOS NG REF:932321/000196233262 20,000.00 ---- 121,264.73
18 18
26-NOV- 26-NOV- ATM WDL @10350422 27, NNAMDI AZIKIWE LAGOS NG REF:932379/000196233582 65.00 ---- 121,199.73
18 18
26-NOV- 26-NOV- ATM WDL @10350422 27, NNAMDI AZIKIWE LAGOS NG REF:932379/000196233582 20,000.00 ---- 101,199.73
18 18
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27-NOV- 27-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO DAUNTLESS 5,602.50 ---- 155,597.23
18 18
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28-NOV- 28-NOV- NOV 2018 CARD MAINT FEE-MASTER 50.00 ---- 238,547.23
18 18
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29-NOV- 29-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAYEMI 4,000.00 ---- 264,547.23
18 18
29-NOV- 29-NOV- ATM WDL @12140207 FCMB IJEBU IGBO ATM3 IJEBU IGBO. NG REF:302409/000543173833 65.00 ---- 264,482.23
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29-NOV- 29-NOV- ATM WDL @12140207 FCMB IJEBU IGBO ATM3 IJEBU IGBO. NG REF:302409/000543173833 10,000.00 ---- 254,482.23
18 18
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29-NOV- 29-NOV- ATM WDL RVSL- @12140207 FCMB IJEBU IGBO ATM3 IJEBU IGBO. NG REF:302452/000543174363 -65.00 ---- 249,482.23
18 18
29-NOV- 29-NOV- ATM WDL RVSL- @12140207 FCMB IJEBU IGBO ATM3 IJEBU IGBO. NG REF:302452/000543174363 -5,000.00 ---- 254,482.23
18 18
18 18
18 18
29-NOV- 29-NOV- ATM WDL @10762305 IJEBU IGBO ATM3 IJEBU NG REF:793687/000333521320 65.00 ---- 249,352.23
18 18
29-NOV- 29-NOV- ATM WDL @10762305 IJEBU IGBO ATM3 IJEBU NG REF:793687/000333521320 10,000.00 ---- 239,352.23
18 18
18 18
18 18
29-NOV- 29-NOV- ATM WDL RVSL- @10762305 IJEBU IGBO ATM3 IJEBU NG REF:793719/000333521744 -65.00 ---- 229,352.23
18 18
29-NOV- 29-NOV- ATM WDL RVSL- @10762305 IJEBU IGBO ATM3 IJEBU NG REF:793719/000333521744 -10,000.00 ---- 239,352.23
18 18
18 18
18 18
18 18
18 18
29-NOV- 29-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEDOTUN 3,052.50 ---- 221,169.73
18 18
18 18
18 18
18 18
18 18
30-NOV- 30-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO MUSTAPHA 1,052.50 ---- 316,052.23
18 18
03-DEC- 03-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AKANDE 4,052.50 ---- 311,999.73
18 18
03-DEC- 01-DEC- POS/WEB PMT CURRYS RESTAURANT OG LANG 3,300.00 ---- 308,699.73
18 18
03-DEC- 01-DEC- ATM WDL @10350031 IBIPE RD OLOPOMERIN AGO IWOYE NG REF:178107/000197719641 20,000.00 ---- 288,699.73
18 18
18 18
03-DEC- 03-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADESANYA 40,052.50 ---- 228,647.23
18 18
03-DEC- 03-DEC- TRF//FRM OLAYEMI YAKUB SHOSANYA TO OLAKUNLE ---- 55,000.00 283,647.23
18 18
03-DEC- 03-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAMIDE 5,052.50 ---- 278,594.73
18 18
03-DEC- 02-DEC- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:203971/000197841032 10,000.00 ---- 268,594.73
18 18
18 18
03-DEC- 02-DEC- POS/WEB PMT MUSTAPHA BENJAMIN OM OG OGNG 7,000.00 ---- 292,594.73
18 18
03-DEC- 02-DEC- POS/WEB PMT MUSTAPHA BENJAMIN OM OG OGNG 10,000.00 ---- 282,594.73
18 18
03-DEC- 03-DEC- POS/WEB PMT E ARENA GENERAL MERC A L NG 16,000.00 ---- 266,594.73
18 18
03-DEC- 03-DEC- ATM WDL @10350031 IBIPE RD OLOPOMERIN AGO IWOYE NG REF:252452/000198090259 65.00 ---- 266,529.73
18 18
18 18
03-DEC- 03-DEC- BANJO OLAKUNLE SUNDAY/Online kunle ---- 5,000.00 265,529.73

18 18
03-DEC- 03-DEC- ATM WDL @10443346 ABPLC OOUNIVERSITY 04 AGO IWOYE OGNG REF:006509/000771204643 5,000.00 ---- 260,529.73
18 18
03-DEC- 03-DEC- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:265088/000198159367 65.00 ---- 260,464.73
18 18
18 18
18 18
18 18
03-DEC- 03-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO LOLOWO 5,052.50 ---- 225,347.23
18 18
03-DEC- 03-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 5,052.50 ---- 220,294.73
18 18
18 18
03-DEC- 03-DEC- POS/WEB PMT FOLARIN, JOHNSON ADE KW KWNG 3,000.00 ---- 220,294.73
18 18
04-DEC- 04-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAMIDE 2,052.50 ---- 218,242.23
18 18
18 18
04-DEC- 04-DEC- BANJO OLAKUNLE SUNDAY/Online kunle ---- 17,000.00 255,242.23

18 18
04-DEC- 04-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 1,052.50 ---- 254,189.73
18 18
04-DEC- 04-DEC- POS/WEB PMT EMMANUEL MONSURAT OL OG OGNG 2,000.00 ---- 252,189.73
18 18
04-DEC- 04-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO ODUNAIYA 5,052.50 ---- 247,137.23
18 18
04-DEC- 04-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO WAHAB 2,052.50 ---- 245,084.73
18 18
05-DEC- 05-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO MARY 5,052.50 ---- 240,032.23
18 18
18 18
18 18
18 18
05-DEC- 05-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO RASHEED 38,052.50 ---- 205,914.73
18 18
05-DEC- 05-DEC- ATM WDL @10442425 ABPLC IJEBU ODE II IJEBU ODE OGNG REF:002912/000775302721 5,000.00 ---- 200,914.73
18 18
05-DEC- 05-DEC- POS/WEB PMT SEAFBULLS NIGERIA EN OG OGNG 6,600.00 ---- 194,314.73
18 18
05-DEC- 05-DEC- BILLS/Airtel/09023640736 200.00 ---- 194,114.73

18 18
05-DEC- 05-DEC- BILLS/9Mobile e-top up/08093493747 100.00 ---- 194,014.73

18 18
05-DEC- 05-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEDEJI, 3,052.50 ---- 190,962.23
18 18
18 18
18 18
06-DEC- 06-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO RASHEED 5,052.50 ---- 188,909.73
18 18
06-DEC- 06-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO TENIOLA 5,052.50 ---- 183,857.23
18 18
18 18
18 18
18 18
07-DEC- 07-DEC- POS/WEB PMT KUFORIJI ABDULAZEEZ OG OGNG 10,500.00 ---- 269,257.23
18 18
07-DEC- 07-DEC- POS/WEB PMT CUBES RECREATION ENT OY OYNG 2,000.00 ---- 267,257.23
18 18
07-DEC- 07-DEC- POS/WEB PMT DEVYANI INT'L (REWAR LA LANG 2,300.00 ---- 264,957.23
18 18
07-DEC- 07-DEC- POS/WEB PMT SHOPRITE IBADAN MALL OY OYNG 2,079.97 ---- 262,877.26
18 18
07-DEC- 07-DEC- POS/WEB PMT MEDPLUS PHARMACY LIM LA LANG 3,400.00 ---- 259,477.26
18 18
07-DEC- 07-DEC- ATM WDL @10630226 DIAMOND BANK0000000000 OYO NG REF:289422/120717538349 65.00 ---- 259,412.26
18 18
07-DEC- 07-DEC- ATM WDL @10630226 DIAMOND BANK0000000000 OYO NG REF:289422/120717538349 10,000.00 ---- 249,412.26
18 18
18 18
18 18
18 18
10-DEC- 10-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAYINKA 2,052.50 ---- 233,294.76
18 18
18 18
18 18
10-DEC- 10-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO NNAMDI 58,052.50 ---- 170,177.26
18 18
10-DEC- 10-DEC- RVSL~TRF//FRM OLAKUNLE SUNDAY BANJO TO NNAMDI ---- 58,052.50 228,229.76
18 18
18 18
18 18
18 18
18 18
18 18
18 18
18 18
18 18
18 18

18 18
10-DEC- 09-DEC- ATM WDL @10332097 1033209703176 VENTURA IBADAN NG REF:055797/120911426476 65.00 ---- 252,404.76
18 18
10-DEC- 09-DEC- ATM WDL @10332097 1033209703176 VENTURA IBADAN NG REF:055797/120911426476 5,000.00 ---- 247,404.76
18 18
10-DEC- 10-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNSANYA 3,052.50 ---- 244,352.26
18 18
10-DEC- 10-DEC- WT|OPEOLUWA MORUF AJIBODU IBADAN NG 100.00 ---- 244,252.26

18 18
10-DEC- 10-DEC- WT|OPEOLUWA MORUF AJIBODU IBADAN NG 3,900.00 ---- 240,352.26

18 18
10-DEC- 10-DEC- POS WDL @20442421 IJEBU-ODE BRANCH KWNG REF:482639/000007968600 5,000.00 ---- 235,352.26
18 18
10-DEC- 10-DEC- POS/WEB PMT RIJOB BUSINESS CONCE A L NG 10,000.00 ---- 225,352.26
18 18
18 18
18 18
18 18

18 18
11-DEC- 11-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 5,052.50 ---- 208,034.76
18 18
11-DEC- 11-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO ENIOLA 2,052.50 ---- 205,982.26
18 18
12-DEC- 12-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUSOGA 10,052.50 ---- 195,929.76
18 18
12-DEC- 12-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAYEMI 30,000.00 ---- 165,929.76
18 18
12-DEC- 12-DEC- LAWRENCE ADETAYO ORIOLOWO/NIP FROM LAWRE ---- 3,900.00 169,829.76
18 18

18 18

18 18
12-DEC- 12-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AKINSANYA 2,052.50 ---- 167,177.26
18 18
18 18
13-DEC- 13-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO MUSILIU 4,052.50 ---- 156,072.26
18 18
18 18
18 18
14-DEC- 14-DEC- DEC 2018 CARD MAINT FEE-MASTER 50.00 ---- 171,022.26
18 18
14-DEC- 14-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AZEEZ 11,052.50 ---- 159,969.76
18 18
18 18
14-DEC- 14-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO TAIWO 1,000.00 ---- 198,969.76
18 18
14-DEC- 14-DEC- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 1,000.00 199,969.76
18 18
14-DEC- 14-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO MUYIBAT 5,000.00 ---- 194,969.76
18 18
18 18
17-DEC- 17-DEC- BILLS/Glo/08076234496 300.00 ---- 274,669.76

18 18
18 18
17-DEC- 17-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO EMMANUEL 10,052.50 ---- 250,617.26
18 18
17-DEC- 17-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AMAO 3,052.50 ---- 247,564.76
18 18
17-DEC- 17-DEC- BILLS/Glo/0811085007 500.00 ---- 247,064.76

18 18
17-DEC- 17-DEC- RVSR BILLS/Glo/0811085007 ---- 500.00 247,564.76

18 18
17-DEC- 17-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO MOJEED 2,452.50 ---- 245,112.26
18 18
18 18
18 18
18 18
18 18
18 18
17-DEC- 17-DEC- BILLS/Glo/07052485232 1,000.00 ---- 224,652.26

18 18
18-DEC- 18-DEC- TRF/F/FRM OLUWASEUN SAMSON RAIMI TO OLAKUNLE ---- 500,000.00 724,652.26
18 18
18 18
18 18
18-DEC- 18-DEC- VNM1603554237990251(15-12-18) ---- 300.00 324,899.76

18 18
18-DEC- 18-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AZEEZ 16,052.50 ---- 308,847.26
18 18
18 18
18-DEC- 18-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO MUSILIU 20,052.50 ---- 228,742.26
18 18
19-DEC- 19-DEC- BILLS/Glo/08076234496 500.00 ---- 228,242.26

18 18
19-DEC- 19-DEC- Instant MasterCard - 53661317 536613******8070 issuance fee 550.00 ---- 227,692.26
18 18
19-DEC- 19-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLASUBOMI 100,052.50 ---- 127,639.76
18 18
19-DEC- 19-DEC- POS/WEB PMT TAIWO MUIBAT ABISOYE OG OGNG 5,000.00 ---- 122,639.76
18 18
19-DEC- 19-DEC- ATM WDL @12140207 FCMB IJEBU IGBO ATM3 IJEBU IGBO. NG REF:709685/000558986208 10,000.00 ---- 112,639.76
18 18
18 18
20-DEC- 20-DEC- POS/WEB PMT ANUOLUWAPAUL ONLINE OGNG NG 2,000.00 ---- 100,639.76
18 18
21-DEC- 21-DEC- POS/WEB PMT ASOGBON LEBI LA LANG 20,000.00 ---- 80,639.76
18 18
18 18
21-DEC- 21-DEC- POS/WEB PMT JIMOH MOTUNRAYO SIKI OG OGNG 5,000.00 ---- 70,639.76
18 18
18 18
21-DEC- 21-DEC- POS/WEB PMT RVSL- JIMOH MOTUNRAYO SIKI OG OGNG -5,000.00 ---- 70,639.76
18 18
18 18
21-DEC- 21-DEC- BILLS/Glo/08076234496 500.00 ---- 68,139.76

18 18
18 18
24-DEC- 24-DEC- BILLS/Airtel/09023640736 1,000.00 ---- 62,087.26

18 18
24-DEC- 23-DEC- ATM WDL @10631691 DIAMOND BANK0000000000 OGUN STATE NG REF:789339/122317594020 20,000.00 ---- 42,087.26
18 18
24-DEC- 23-DEC- POS/WEB PMT ROLATEX HOTEL OG OGNG 4,750.50 ---- 37,336.76
18 18
24-DEC- 24-DEC- POS/WEB PMT ANUOLUWAPAUL ONLINE OGNG NG 21,000.00 ---- 16,336.76
18 18
18 18
24-DEC- 24-DEC- CMOBILETF/BANJO OLALEK/KINLE ---- 39,000.00 50,284.26

18 18
24-DEC- 24-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO LAWRENCE 2,052.50 ---- 48,231.76
18 18
18 18
18 18
27-DEC- 25-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO JAYESIMI 5,052.50 ---- 35,126.76
18 18
18 18
18 18
18 18
27-DEC- 27-DEC- SMS Alert Fee-24/11 - 23/12/18 696.00 ---- 4,378.26

18 18
27-DEC- 26-DEC- ATM WDL @10443345 ACCESS BANK, OOU AGO IWOYE 1 OGNG REF:002946/000806969768 2,000.00 ---- 2,378.26
18 18
18 18
27-DEC- 27-DEC- ATM WDL @10443344 ACCESS BANK, OOU AGO IWOYE OGNG REF:002840/000807760457 10,000.00 ---- 127,378.26
18 18
27-DEC- 27-DEC- ATM WDL @10443344 ACCESS BANK, OOU AGO IWOYE OGNG REF:002841/000807761913 5,000.00 ---- 122,378.26
18 18
27-DEC- 27-DEC- ATM WDL @12140208 FCMB IJEBU IGBO ATM4 IJEBU IGBO. NG REF:290414/000565605803 65.00 ---- 122,313.26
18 18
18 18
18 18
18 18
18 18
28-DEC- 28-DEC- POS/WEB PMT AKEEM ADELANI ALAMU LA LANG 10,500.00 ---- 297,813.26
18 18
28-DEC- 28-DEC- POS/WEB PMT SUPER SAVER SUPERMAR LA LANG 8,200.00 ---- 289,613.26
18 18
18 18
18 18
28-DEC- 28-DEC- ATM WDL @1032303O NYCE AKUTE O LAGOS MAINLD NG REF:626341/000520892306 65.00 ---- 254,495.76
18 18
28-DEC- 28-DEC- ATM WDL @1032303O NYCE AKUTE O LAGOS MAINLD NG REF:626341/000520892306 10,000.00 ---- 244,495.76
18 18
28-DEC- 28-DEC- ATM WDL RVSL- @1032303O NYCE AKUTE O LAGOS MAINLD NG REF:408893/000520892306 -65.00 ---- 244,560.76
18 18
28-DEC- 28-DEC- ATM WDL RVSL- @1032303O NYCE AKUTE O LAGOS MAINLD NG REF:408893/000520892306 -10,000.00 ---- 254,560.76
18 18
28-DEC- 28-DEC- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:626626/000520894092 65.00 ---- 254,495.76
18 18
28-DEC- 28-DEC- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:626626/000520894092 10,000.00 ---- 244,495.76
18 18
28-DEC- 28-DEC- TRF//FRM TAIWO HASSAN KAYODE TO OLAKUNLE ---- 5,000.00 249,495.76
18 18
28-DEC- 28-DEC- POS/WEB PMT REMZ MOULDING NIGERI LA LANG 16,000.00 ---- 233,495.76
18 18
31-DEC- 31-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OKETOLA 5,052.50 ---- 228,443.26
18 18
31-DEC- 29-DEC- POS/WEB PMT REMZ MOULDING NIGERI LA LANG 14,000.00 ---- 214,443.26
18 18
31-DEC- 29-DEC- ATM WDL @10572564 AKUTEATM4, AJUWON-AKUTERD, ABEOKUTA OGNG REF:001875/000710608448 65.00 ---- 214,378.26
18 18
31-DEC- 29-DEC- ATM WDL @10572564 AKUTEATM4, AJUWON-AKUTERD, ABEOKUTA OGNG REF:001875/000710608448 5,000.00 ---- 209,378.26
18 18
31-DEC- 31-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AKINBOWALE 4,052.50 ---- 205,325.76
18 18
18 18
31-DEC- 30-DEC- POS/WEB PMT 23A PIPELINE RD CELE OG LANG 500.00 ---- 331,825.76
18 18
31-DEC- 31-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO ISAAC 10,052.50 ---- 321,773.26
18 18
18 18
31-DEC- 30-DEC- ATM WDL @121499BU FCMB LA-FORYER ATM2 LAGOS NG REF:478758/000567730980 65.00 ---- 306,655.76
18 18
31-DEC- 30-DEC- ATM WDL @121499BU FCMB LA-FORYER ATM2 LAGOS NG REF:478758/000567730980 5,000.00 ---- 301,655.76
18 18
31-DEC- 30-DEC- POS/WEB PMT FRESH O2 HOTEL AND S LA LANG 4,000.00 ---- 297,655.76
18 18
31-DEC- 31-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEBIMPE 5,052.50 ---- 292,603.26
18 18
31-DEC- 31-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO TRIPPLE 5,052.50 ---- 287,550.76
18 18
31-DEC- 31-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO TRIPPLE 18,052.50 ---- 269,498.26
18 18
31-DEC- 31-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUWASEYI 7,000.00 ---- 262,498.26
18 18
31-DEC- 31-DEC- POS/WEB PMT SANNI SUNDAY OLATUND LA LANG 5,000.00 ---- 257,498.26
18 18
18 18
31-DEC- 01-JAN- BILLS/Glo/08153033614 300.00 ---- 275,198.26

18 19
02-JAN- 01-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 5,052.50 ---- 270,145.76
19 19
02-JAN- 01-JAN- POS/WEB PMT FRESH O2 HOTEL AND S LA LANG 16,000.00 ---- 254,145.76
19 19
02-JAN- 01-JAN- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 24,000.00 278,145.76
19 19
02-JAN- 01-JAN- POS/WEB PMT WAB ENTERTAINMENT LA LANG 6,900.00 ---- 271,245.76
19 19
02-JAN- 01-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO HASSAN 29,052.50 ---- 242,193.26
19 19
02-JAN- 01-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ATINUKE 3,000.00 ---- 239,193.26
19 19
19 19
02-JAN- 01-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOADE 1,052.50 ---- 235,088.26
19 19
02-JAN- 01-JAN- POS/WEB PMT VINEYARD ASSOCIATES LA LANG 4,400.00 ---- 230,688.26
19 19
02-JAN- 02-JAN- BILLS/Airtel/09023640736 500.00 ---- 230,188.26

19 19
02-JAN- 02-JAN- POS/WEB PMT FRESH O2 HOTEL AND S LA LANG 200.00 ---- 229,988.26
19 19
02-JAN- 02-JAN- ATM WDL @10443367 ACCESS BANK AKUTE 07 AKUTE LANG REF:006210/000815945356 15,000.00 ---- 214,988.26
19 19
02-JAN- 02-JAN- POS/WEB PMT JUSTRITE SUPERSTORE OG OGNG 26,400.00 ---- 188,588.26
19 19
02-JAN- 02-JAN- ATM WDL @12140205 FCMB IJEBU IGBO ATM1 IJEBU IGBO. NG REF:651055/000569624989 5,000.00 ---- 183,588.26
19 19
03-JAN- 03-JAN- POS/WEB PMT COUGAR VENTURES LIMI OGNG NG 3,200.00 ---- 180,388.26
19 19
19 19
03-JAN- 03-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 12,052.50 ---- 167,245.76
19 19
03-JAN- 03-JAN- POS/WEB PMT QUICK CHOICE GLOBAL OG OGNG 16,000.00 ---- 151,245.76
19 19
19 19
03-JAN- 03-JAN- POS/WEB PMT SEAFBULLS NIGERIA EN OG OGNG 3,740.00 ---- 127,453.26
19 19
04-JAN- 04-JAN- BILLS/Airtel/08081523428 1,000.00 ---- 126,453.26

19 19
04-JAN- 04-JAN- POS/WEB PMT EMMANUEL MONSURAT OL OG OGNG 2,000.00 ---- 124,453.26
19 19
19 19
04-JAN- 04-JAN- POS/WEB PMT RVSL- EMMANUEL MONSURAT OL OG OGNG -2,000.00 ---- 124,453.26
19 19
07-JAN- 05-JAN- POS/WEB PMT COUGAR VENTURES LIMI OGNG NG 520.00 ---- 123,933.26
19 19
19 19
07-JAN- 05-JAN- POS/WEB PMT ANUOLUWAPAUL ONLINE OGNG NG 1,100.00 ---- 118,993.26
19 19
19 19
19 19
07-JAN- 07-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO GRACE 2,000.00 ---- 112,993.26
19 19
07-JAN- 05-JAN- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:754265/000206911765 5,000.00 ---- 107,993.26
19 19
19 19

19 19
07-JAN- 05-JAN- ATM WDL @12140205 FCMB IJEBU IGBO ATM1 IJEBU IGBO. NG REF:823540/000571458673 65.00 ---- 102,428.26
19 19
19 19
07-JAN- 05-JAN- ATM WDL RVSL- @12140205 FCMB IJEBU IGBO ATM1 IJEBU IGBO. NG REF:823540/000571458673 -65.00 ---- 92,493.26
19 19
07-JAN- 05-JAN- ATM WDL RVSL- @12140205 FCMB IJEBU IGBO ATM1 IJEBU IGBO. NG REF:823540/000571458673 -10,000.00 ---- 102,493.26
19 19
19 19
19 19
07-JAN- 07-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ROJAIYE 3,052.50 ---- 89,375.76
19 19
07-JAN- 07-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 5,052.50 ---- 84,323.26
19 19
19 19
07-JAN- 07-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AMAO 2,552.50 ---- 83,770.76
19 19
07-JAN- 05-JAN- POS/WEB PMT AMAZING INVESTMENT L OG OGNG 5,000.00 ---- 78,770.76
19 19
07-JAN- 07-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO TAIWO 1,000.00 ---- 77,770.76
19 19
07-JAN- 05-JAN- CMOBILETF/BANJO OLALEK/KUNLE ---- 4,000.00 81,770.76

19 19
07-JAN- 06-JAN- ATM WDL @10443344 ACCESS BANK, OOU AGO IWOYE OGNG REF:002968/000820862548 5,000.00 ---- 76,770.76
19 19
07-JAN- 07-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO SOLAJA 25,052.50 ---- 51,718.26
19 19
07-JAN- 07-JAN- BILLS/Glo/07052485232 200.00 ---- 51,518.26

19 19
19 19
19 19
07-JAN- 07-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO GAFAR 4,052.50 ---- 37,400.76
19 19
19 19
19 19
19 19
07-JAN- 07-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 4,000.00 ---- 27,400.76
19 19
07-JAN- 07-JAN- 4973796013/QR Q10078178723 Fund Trf 0762 ---- 5,000.00 32,400.76
19 19
19 19
07-JAN- 07-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANKOLE, 5,052.50 ---- 22,195.76
19 19
08-JAN- 08-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO SAKA 5,000.00 ---- 17,195.76
19 19
08-JAN- 08-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ABIODUN 2,052.50 ---- 15,143.26
19 19
08-JAN- 08-JAN- ATM WDL @10443342 ABPLC OOUNIVERSITY 02 AGO IWOYE OGNG REF:006569/000823666965 5,000.00 ---- 10,143.26
19 19
08-JAN- 08-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO WAHAB 2,052.50 ---- 8,090.76
19 19
19 19
19 19
09-JAN- 09-JAN- 2772011014/QR Q10078708140 Fund Trf 0762 ---- 1,000.00 3,090.76
19 19
09-JAN- 09-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO EMMANUEL 3,052.50 ---- 38.26
19 19
19 19
10-JAN- 10-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANKOLE, 2,552.50 ---- 8,485.76
19 19
10-JAN- 10-JAN- POS/WEB PMT MUSTAPHA BENJAMIN OM OG OGNG 4,000.00 ---- 4,485.76
19 19
10-JAN- 10-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ODUFUWA 2,052.50 ---- 2,433.26
19 19
19 19
19 19
11-JAN- 11-JAN- POS/WEB PMT HONEYBADGER NIGERIA OG OGNG 7,000.00 ---- 63,433.26
19 19
19 19
11-JAN- 11-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO BELLO 2,000.00 ---- 38,380.76
19 19
19 19
19 19
11-JAN- 11-JAN- POS/WEB PMT TOTAL SERVICE STATIO OG OGNG 2,000.00 ---- 35,315.76
19 19
19 19
19 19
14-JAN- 14-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ALADENIKA 2,052.50 ---- 63,263.26
19 19
14-JAN- 12-JAN- POS/WEB PMT OLORUNOSESI ADEWALE LA LANG 3,000.00 ---- 60,263.26
19 19
14-JAN- 12-JAN- ATM WDL @10330179 1033017902862 UBA IJEB IJEBU ODE NG REF:879133/011211477643 65.00 ---- 60,198.26
19 19
14-JAN- 12-JAN- ATM WDL @10330179 1033017902862 UBA IJEB IJEBU ODE NG REF:879133/011211477643 10,000.00 ---- 50,198.26
19 19
14-JAN- 12-JAN- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:026002/000208563013 65.00 ---- 50,133.26
19 19
19 19
14-JAN- 14-JAN- BILLS/Access/7029502279 2,105.00 ---- 38,028.26

19 19

19 19
14-JAN- 13-JAN- POS/WEB PMT ZIPEST VENTURE LTD OG OGNG 7,000.00 ---- 28,923.26
19 19
14-JAN- 14-JAN- JAN 2019 CARD MAINT FEE-MASTER 50.00 ---- 28,873.26
19 19
15-JAN- 15-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ARABA 2,052.50 ---- 26,820.76
19 19
15-JAN- 15-JAN- BILLS/Airtel/08081523428 1,000.00 ---- 25,820.76

19 19
15-JAN- 15-JAN- ATM WDL @10443361 ACCESS BANK AKUTE AKUTE LANG REF:006732/000832684668 10,000.00 ---- 15,820.76
19 19
15-JAN- 15-JAN- ATM WDL @10443361 ACCESS BANK AKUTE AKUTE LANG REF:006733/000832686031 10,000.00 ---- 5,820.76
19 19
17-JAN- 17-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO WASIU 2,052.50 ---- 3,768.26
19 19
21-JAN- 19-JAN- POS/WEB PMT OLUYEMI AJIBOLA ONAN OGNG NG 3,050.00 ---- 718.26
19 19
21-JAN- 21-JAN- BILLS/Airtel/09023640736 500.00 ---- 218.26

19 19
21-JAN- 21-JAN- 3476462014/VA V0009101499 Fund Trf 07622 ---- 32,000.00 32,218.26
19 19
19 19
21-JAN- 21-JAN- POS/WEB PMT LOLATAYO PHAMACY OG OGNG 1,550.00 ---- 23,668.26
19 19
21-JAN- 21-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ARABA 4,052.50 ---- 19,615.76
19 19
19 19
21-JAN- 21-JAN- POS/WEB PMT OGUNDAYO TIMOTHY ADE OG OGNG 2,100.00 ---- 21,515.76
19 19
21-JAN- 21-JAN- ATM WDL @10443345 ACCESS BANK, OOU AGO IWOYE 1 OGNG REF:000231/000840647473 8,000.00 ---- 13,515.76
19 19
22-JAN- 22-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ZAINAB 2,152.50 ---- 11,363.26
19 19
22-JAN- 22-JAN- ATM WDL @10443345 ACCESS BANK, OOU AGO IWOYE 1 OGNG REF:000642/000841701685 10,000.00 ---- 1,363.26
19 19

19 19
19 19
19 19
23-JAN- 23-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO IBIROGBA 5,052.50 ---- 10.76
19 19
19 19
24-JAN- 24-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ODUNSI 10,052.50 ---- 9,958.26
19 19

19 19
19 19
24-JAN- 24-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO MICHAEL 1,000.00 ---- 5,508.26
19 19
19 19
19 19
19 19
19 19
19 19
19 19
25-JAN- 25-JAN- POS/WEB PMT JIMOH MOTUNRAYO SIKI OG OGNG 4,200.00 ---- 2,158.26
19 19
25-JAN- 25-JAN- POS/WEB PMT RVSL- JIMOH MOTUNRAYO SIKI OG OGNG -4,200.00 ---- 6,358.26
19 19
25-JAN- 25-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO MOTUNRAYO 4,200.00 ---- 2,158.26
19 19
19 19
25-JAN- 25-JAN- POS/WEB PMT EMMANUEL MONSURAT OL OG OGNG 1,050.00 ---- 108.26
19 19
19 19
19 19
28-JAN- 28-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEBAYO 2,052.50 ---- 5,055.76
19 19
28-JAN- 28-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO BASHAR 5,052.50 ---- 3.26
19 19
19 19
28-JAN- 28-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 10,052.50 ---- 20,450.76
19 19
19 19
19 19
28-JAN- 27-JAN- POS/WEB PMT TAIWO MUIBAT ABISOYE OG OGNG 2,000.00 ---- 13,300.76
19 19
28-JAN- 28-JAN- SMS Alert Fee-24/12 - 23/01/19 592.00 ---- 12,708.76

19 19
19 19
19 19
28-JAN- 28-JAN- POS/WEB PMT ADELANI AKEEM ALAMU OGNG NG 3,000.00 ---- 1,708.76
19 19
28-JAN- 28-JAN- CMOBILETF/BANJO OLALEK/KUNLE ---- 10,000.00 11,708.76

19 19
19 19
28-JAN- 28-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAYEMI 700.00 ---- 6,008.76
19 19
19 19
19 19
19 19
29-JAN- 29-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO YUSUFF 38,052.50 ---- 11,956.26
19 19
29-JAN- 29-JAN- RVSL~TRF//FRM OLAKUNLE SUNDAY BANJO TO YUSUFF ---- 38,052.50 50,008.76
19 19
29-JAN- 29-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO YUSUFF 38,052.50 ---- 11,956.26
19 19
29-JAN- 29-JAN- ATM WDL @10442425 ABPLC IJEBU ODE II IJEBU ODE OGNG REF:000027/000851406765 5,000.00 ---- 6,956.26
19 19
19 19
19 19
01-FEB- 01-FEB- ATM WDL @10443344 ACCESS BANK, OOU AGO IWOYE OGNG REF:002249/000856348463 3,000.00 ---- 903.76
19 19
04-FEB- 04-FEB- BILLS/Airtel/09023640736 300.00 ---- 603.76

19 19
04-FEB- 03-FEB- 3476462014/VA V0009829224 Fund Trf 07622 ---- 12,000.00 12,603.76
19 19
04-FEB- 04-FEB- BILLS/9Mobile e-top up/09097978333 1,000.00 ---- 11,603.76

19 19
04-FEB- 03-FEB- POS/WEB PMT DOMINION HOTEL LIMIT OG OGNG 1,600.00 ---- 10,003.76
19 19
04-FEB- 03-FEB- POS/WEB PMT DOMINION HOTEL LIMIT OG OGNG 2,400.00 ---- 7,603.76
19 19
04-FEB- 03-FEB- ATM WDL @10443344 ACCESS BANK, OOU AGO IWOYE OGNG REF:006486/000859623599 5,000.00 ---- 2,603.76
19 19
04-FEB- 04-FEB- POS/WEB PMT ADELANI AKEEM ALAMU OGNG NG 1,050.00 ---- 1,553.76
19 19
06-FEB- 06-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 1,000.00 ---- 553.76
19 19
06-FEB- 06-FEB- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 3,000.00 3,553.76
19 19
07-FEB- 07-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 1,000.00 ---- 2,553.76
19 19
07-FEB- 07-FEB- 3476462014/VA V0010106458 Fund Trf 07622 ---- 20,000.00 22,553.76
19 19
07-FEB- 07-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEBANJO 10,052.50 ---- 12,501.26
19 19
08-FEB- 08-FEB- TRF//FRM OLAYEMI YAKUB SHOSANYA TO OLAKUNLE ---- 20,000.00 32,501.26
19 19
19 19
08-FEB- 08-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 380,052.50 ---- 252,448.76
19 19
08-FEB- 08-FEB- POS/WEB PMT DORVIC INTERNATIONAL OG OGNG 4,050.00 ---- 248,398.76
19 19
08-FEB- 08-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO ABAYOMI 4,052.50 ---- 244,346.26
19 19
19 19
19 19
19 19
11-FEB- 09-FEB- POS/WEB PMT EMMANUEL MONSURAT OL OG OGNG 2,000.00 ---- 345,293.76
19 19
11-FEB- 11-FEB- BILLS/Airtel/09023640736 100.00 ---- 345,193.76

19 19
11-FEB- 09-FEB- POS/WEB PMT BE-HAPPY PETROLEUM L OG OGNG 2,000.00 ---- 343,193.76
19 19
11-FEB- 09-FEB- ATM WDL @10442425 ABPLC IJEBU ODE II IJEBU ODE OGNG REF:002881/000868914539 5,000.00 ---- 338,193.76
19 19
11-FEB- 11-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO YUSSUFF 17,052.50 ---- 321,141.26
19 19
11-FEB- 10-FEB- POS/WEB PMT DEBASH BUSINESS SOLU OG OGNG 5,000.00 ---- 316,141.26
19 19
11-FEB- 11-FEB- ATM WDL @10443342 ABPLC OOUNIVERSITY 02 AGO IWOYE OGNG REF:000315/000870715417 10,000.00 ---- 306,141.26
19 19
11-FEB- 11-FEB- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:246328/000215832092 6,000.00 ---- 300,141.26
19 19
11-FEB- 11-FEB- BANKOLE EMMANUEL OLAITAN/NIP FROM BANKO ---- 4,000.00 304,141.26
19 19
12-FEB- 12-FEB- POS/WEB PMT TIME SQUARE MULTI MO OG OGNG 2,100.00 ---- 302,041.26
19 19
12-FEB- 12-FEB- POS/WEB PMT TIME SQUARE MULTI MO OG OGNG 500.00 ---- 301,541.26
19 19
12-FEB- 12-FEB- POS/WEB PMT TIME SQUARE MULTI MO OG OGNG 500.00 ---- 301,041.26
19 19
12-FEB- 12-FEB- POS/WEB PMT AMAZING INVESTMENT L OG OGNG 3,000.00 ---- 298,041.26
19 19
12-FEB- 12-FEB- POS/WEB PMT TAIWO MUIBAT ABISOYE OG OGNG 2,000.00 ---- 296,041.26
19 19
12-FEB- 12-FEB- POS/WEB PMT ALAMU ADELANI AKEEM OG OGNG 1,000.00 ---- 295,041.26
19 19
19 19
13-FEB- 13-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 15,052.50 ---- 276,988.76
19 19
13-FEB- 13-FEB- POS/WEB PMT OLABISI ONABANJO UNI OG OGNG 155,363.00 ---- 121,625.76
19 19
13-FEB- 13-FEB- OGUNDAYO TIMOTHY ADEWALE/NIP FROM OGUNDA ---- 82,000.00 203,625.76
19 19
19 19
19 19
19 19
19 19
19 19
18-FEB- 17-FEB- ATM WDL @12140208 FCMB IJEBU IGBO ATM4 IJEBU IGBO. NG REF:379837/000600936320 15,000.00 ---- 112,625.76
19 19
18-FEB- 17-FEB- ATM WDL @12140208 FCMB IJEBU IGBO ATM4 IJEBU IGBO. NG REF:379859/000600936649 15,000.00 ---- 97,625.76
19 19
18-FEB- 18-FEB- USSD AIRTIME TOP UP+2349023640736 /USSD083106944 200.00 ---- 97,425.76
19 19
19 19
19-FEB- 19-FEB- POS/WEB PMT ANUOLUWAPAUL ONLINE OGNG NG 1,000.00 ---- 91,375.76
19 19
19-FEB- 19-FEB- POS/WEB PMT LEBI ODUNAYO ASOGBON OGNG NG 1,000.00 ---- 90,375.76
19 19
19 19
19 19
19-FEB- 19-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO ABAYOMI 6,052.50 ---- 198,323.26
19 19
19 19
19-FEB- 19-FEB- POS/WEB PMT MODUPE ONASANYA LA LANG 1,000.00 ---- 196,323.26
19 19
19-FEB- 19-FEB- POS/WEB PMT AKEEM ADELANI ALAMU LA LANG 2,000.00 ---- 194,323.26
19 19
19-FEB- 19-FEB- POS/WEB PMT RVSL- AKEEM ADELANI ALAMU LA LANG -2,000.00 ---- 196,323.26
19 19
19 19
19-FEB- 19-FEB- USSD AIRTIME TOP UP+2349023640736 /USSD083519671 1,000.00 ---- 193,323.26
19 19
19 19
20-FEB- 20-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO GRACE 15,000.00 ---- 178,223.26
19 19
19 19
20-FEB- 20-FEB- AIRTIME/MTN/+234 814 722 4831 1,000.00 ---- 181,223.26

19 19
19 19
20-FEB- 20-FEB- POS/WEB PMT OSHIBOWALE ABIODUN A LA OGNG 5,000.00 ---- 206,223.26
19 19
19 19
19 19
20-FEB- 20-FEB- POS/WEB PMT KUFORIJI ABDULAZEEZ OG OGNG 2,100.00 ---- 203,223.26
19 19
20-FEB- 20-FEB- POS/WEB PMT ROYAL ENTERPRISE LA LANG 2,100.00 ---- 201,123.26
19 19
21-FEB- 21-FEB- ATM WDL @10327993 ITA OSU MARKET 3 IJEBU ODE NG REF:747519/000555721685 65.00 ---- 201,058.26
19 19
21-FEB- 21-FEB- ATM WDL @10327993 ITA OSU MARKET 3 IJEBU ODE NG REF:747519/000555721685 20,000.00 ---- 181,058.26
19 19
21-FEB- 21-FEB- ATM WDL RVSL- @10327993 ITA OSU MARKET 3 IJEBU ODE NG REF:747519/000555721685 -65.00 ---- 181,123.26
19 19
21-FEB- 21-FEB- ATM WDL RVSL- @10327993 ITA OSU MARKET 3 IJEBU ODE NG REF:747519/000555721685 -20,000.00 ---- 201,123.26
19 19
19 19
19 19
19 19
19 19
19 19
19 19
19 19
19 19
19 19
19 19
19 19
19 19
21-FEB- 21-FEB- POS/WEB PMT HEMOBILE INTEGRATED LA LANG 1,000.00 ---- 159,993.26
19 19
21-FEB- 21-FEB- BILLS/Airtel/09023640736 300.00 ---- 159,693.26

19 19
22-FEB- 22-FEB- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:635561/000218247327 65.00 ---- 159,628.26
19 19
19 19
19 19
19 19
19 19
22-FEB- 22-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO EMMANUEL 2,052.50 ---- 137,723.26
19 19
19 19
19 19
19 19
19 19
19 19
19 19
19 19
25-FEB- 25-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO SHOLATE, 3,052.50 ---- 136,213.26
19 19
19 19
19 19
19 19
19 19
25-FEB- 25-FEB- SMS Alert Fee-24/01 - 23/02/19 540.00 ---- 131,408.26

19 19
25-FEB- 25-FEB- USSD AIRTIME TOP UP+2349023640736 /USSD084641288 1,000.00 ---- 130,408.26
19 19
25-FEB- 25-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 252.50 ---- 130,155.76
19 19
25-FEB- 25-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEYEMI 8,052.50 ---- 122,103.26
19 19
19 19
19 19
25-FEB- 25-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAYEMI 20,000.00 ---- 97,003.26
19 19
25-FEB- 25-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO EMMANUEL 2,052.50 ---- 94,950.76
19 19
19 19
19 19
19 19
26-FEB- 26-FEB- ATM WDL RVSL- @10443341 ABPLC OOUNIVERSITY 01 AGO IWOYE OGNG REF:002928/000890641952 -20,000.00 ---- 92,850.76
19 19
19 19
26-FEB- 26-FEB- POS/WEB PMT TOTAL SERVICE STATIO OG OGNG 7,000.00 ---- 65,850.76
19 19
19 19
19 19
19 19
27-FEB- 27-FEB- ATM WDL RVSL- @10350031 IBIPE RD OLOPOMERIN AGO IWOYE NG REF:811382/000219308519 -65.00 ---- 73,815.76
19 19
27-FEB- 27-FEB- ATM WDL RVSL- @10350031 IBIPE RD OLOPOMERIN AGO IWOYE NG REF:811382/000219308519 -20,000.00 ---- 93,815.76
19 19
27-FEB- 27-FEB- ATM WDL @10350031 IBIPE RD OLOPOMERIN AGO IWOYE NG REF:811382/000219308519 65.00 ---- 93,750.76
19 19
27-FEB- 27-FEB- ATM WDL @10350031 IBIPE RD OLOPOMERIN AGO IWOYE NG REF:811382/000219308519 20,000.00 ---- 73,750.76
19 19
19 19
19 19
27-FEB- 27-FEB- ATM WDL RVSL- @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:811415/000219308743 -65.00 ---- 53,750.76
19 19
27-FEB- 27-FEB- ATM WDL RVSL- @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:811415/000219308743 -20,000.00 ---- 73,750.76
19 19
19 19
19 19
27-FEB- 27-FEB- ATM WDL RVSL- @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:811463/000219309036 -65.00 ---- 63,750.76
19 19
27-FEB- 27-FEB- ATM WDL RVSL- @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:811463/000219309036 -10,000.00 ---- 73,750.76
19 19
27-FEB- 27-FEB- ATM WDL @10443344 ACCESS BANK, OOU AGO IWOYE OGNG REF:004025/000892232456 20,000.00 ---- 53,750.76
19 19
19 19
27-FEB- 27-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO GBADESERE, 2,052.50 ---- 54,698.26
19 19
27-FEB- 27-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 2,052.50 ---- 52,645.76
19 19
27-FEB- 27-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO MUSILIU 5,052.50 ---- 47,593.26
19 19
19 19
19 19
28-FEB- 28-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO RASAQ, 1,052.50 ---- 33,488.26
19 19
19 19
28-FEB- 28-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO OKETOLA 2,052.50 ---- 42,435.76
19 19
28-FEB- 28-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO ZION 1,752.50 ---- 40,683.26
19 19
01-MAR- 01-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO GRACE 5,000.00 ---- 35,683.26
19 19
01-MAR- 01-MAR- USSD AIRTIME TOP UP+2349023640736 /USSD085759264 200.00 ---- 35,483.26
19 19
01-MAR- 01-MAR- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:895027/000219820448 10,000.00 ---- 25,483.26
19 19
01-MAR- 01-MAR- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:895060/000219820610 20,000.00 ---- 5,483.26
19 19
01-MAR- 01-MAR- NREV-POS/WEBPMTEMMANUELMONSURATOLOGOGNG-(25/02/19)-2035H543-536613******8070-495288-190225190921 ---- 2,000.00 7,483.26

19 19
01-MAR- 01-MAR- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:503920/000561212626 7,000.00 ---- 483.26
19 19
01-MAR- 01-MAR- ATM WDL RVSL- @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:874026/000561212626 -7,000.00 ---- 7,483.26
19 19
01-MAR- 01-MAR- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:504019/000561213358 7,000.00 ---- 483.26
19 19
01-MAR- 01-MAR- USSD AIRTIME TOP UP+2349023640736 /USSD086154985 200.00 ---- 283.26
19 19
01-MAR- 01-MAR- 3476462014/VA V0011291068 Fund Trf 07622 ---- 20,000.00 20,283.26
19 19
01-MAR- 01-MAR- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:513494/000561278297 65.00 ---- 20,218.26
19 19
01-MAR- 01-MAR- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:513494/000561278297 10,000.00 ---- 10,218.26
19 19
01-MAR- 01-MAR- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 4,000.00 14,218.26
19 19
04-MAR- 04-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 5,052.50 ---- 9,165.76
19 19
19 19
19 19
04-MAR- 02-MAR- 3476462014/VA V0011323242 Fund Trf 07622 ---- 22,000.00 26,013.26
19 19
19 19
04-MAR- 02-MAR- POS/WEB PMT OVIERO AND ODIMOKWU OG OGNG 9,660.00 ---- 1,300.76
19 19
04-MAR- 02-MAR- OGUNDAYO TIMOTHY ADEWALE/NIP FROM OGUNDA ---- 5,000.00 6,300.76
19 19
04-MAR- 03-MAR- POS/WEB PMT Q4 CAFE LIMITED LA LANG 4,100.00 ---- 2,200.76
19 19
04-MAR- 03-MAR- AWOSIKA MOWANINUOLA AYO/MOB/UTO/2938860 ---- 5,000.00 7,200.76

19 19
04-MAR- 04-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO NSISONG 1,052.50 ---- 6,148.26
19 19
19 19
04-MAR- 04-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO TAOFEEK 3,000.00 ---- 12,148.26
19 19
04-MAR- 04-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 2,052.50 ---- 10,095.76
19 19

19 19
04-MAR- 04-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ONYEMA 2,552.50 ---- 27,543.26
19 19

19 19
04-MAR- 03-MAR- POS/WEB PMT JOHNSON ADEBAYO FOLA OG OGNG 5,000.00 ---- 47,543.26
19 19
04-MAR- 04-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO PETER 1,052.50 ---- 46,490.76
19 19
04-MAR- 04-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 150.00 ---- 46,340.76
19 19
04-MAR- 03-MAR- POS/WEB PMT EMMANUEL MONSURAT OL OG OGNG 2,100.00 ---- 44,240.76
19 19
19 19
19 19
19 19
04-MAR- 04-MAR- ATM WDL @10350031 IBIPE RD OLOPOMERIN AGO IWOYE NG REF:046823/000220689478 65.00 ---- 39,125.76
19 19
04-MAR- 04-MAR- ATM WDL @10350031 IBIPE RD OLOPOMERIN AGO IWOYE NG REF:046823/000220689478 20,000.00 ---- 19,125.76
19 19
04-MAR- 04-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ONAKOYA 7,052.50 ---- 12,073.26
19 19
19 19
05-MAR- 05-MAR- BANJO OLAKUNLE SUNDAY/NIP IFO Olakunle S ---- 130,000.00 162,073.26
19 19
05-MAR- 05-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AGBELUSI 2,052.50 ---- 160,020.76
19 19
05-MAR- 05-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO IDOWU 10,052.50 ---- 149,968.26
19 19
05-MAR- 05-MAR- ATM WDL @10442425 ABPLC IJEBU ODE II IJEBU ODE OGNG REF:002333/000902499267 40,000.00 ---- 109,968.26
19 19
05-MAR- 05-MAR- ATM WDL @10442424 ABPLC IJEBU ODE I IJEBU ODE OGNG REF:004804/000902605856 2,000.00 ---- 107,968.26
19 19
05-MAR- 05-MAR- TRF//FRM OLAYEMI YAKUB SHOSANYA TO OLAKUNLE ---- 3,000.00 110,968.26
19 19
05-MAR- 05-MAR- ATM WDL @10443344 ACCESS BANK, OOU AGO IWOYE OGNG REF:006707/000902771876 15,000.00 ---- 95,968.26
19 19
19 19
05-MAR- 05-MAR- POS/WEB PMT ABDULAZEEZ OMOJOLA K OG OGNG 1,050.00 ---- 95,918.26
19 19
06-MAR- 06-MAR- POS/WEB PMT MY CHOICE NETWORK SE OG OGNG 2,100.00 ---- 93,818.26
19 19
19 19
19 19
06-MAR- 06-MAR- ATM WDL @10443341 ABPLC OOUNIVERSITY 01 AGO IWOYE OGNG REF:008456/000903649513 5,000.00 ---- 87,818.26
19 19
06-MAR- 06-MAR- POS/WEB PMT TIMOTHY ADEWALE OGUN OG OGNG 4,000.00 ---- 83,818.26
19 19
06-MAR- 06-MAR- POS/WEB PMT TAOFEEQ ABIODUN AMUS OY OYNG 2,100.00 ---- 81,718.26
19 19
19 19

19 19
06-MAR- 06-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 100,052.50 ---- 96,665.76
19 19

19 19
07-MAR- 07-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO MICHAEL 3,000.00 ---- 138,665.76
19 19
19 19
07-MAR- 07-MAR- POS/WEB PMT WASIU OLATUNDE ADEBA OG OGNG 2,100.00 ---- 156,565.76
19 19
19 19
07-MAR- 07-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO GRACE 1,000.00 ---- 154,513.26
19 19
07-MAR- 07-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OKUSANYA 3,552.50 ---- 150,960.76
19 19
07-MAR- 07-MAR- POS/WEB PMT CURRYS RESTAURANT OG LANG 3,300.00 ---- 147,660.76
19 19
07-MAR- 07-MAR- POS/WEB PMT AMAZING INVESTMENT L OG OGNG 10,000.00 ---- 137,660.76
19 19
07-MAR- 07-MAR- POS/WEB PMT BMI TELECOMS LA LANG 10,000.00 ---- 127,660.76
19 19
07-MAR- 07-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO HAMMED 10,052.50 ---- 117,608.26
19 19
07-MAR- 07-MAR- AIRTIME/MTN/08147224831 500.00 ---- 117,108.26

19 19
07-MAR- 07-MAR- RVSR AIRTIME/MTN/08147224831 ---- 500.00 117,608.26

19 19
19 19
19 19
08-MAR- 08-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 2,000.00 ---- 9,803.26
19 19
19 19
19 19
08-MAR- 08-MAR- POS/WEB PMT ABDULAZEEZ OMOJOLA K OG OGNG 2,100.00 ---- 2,603.26
19 19
08-MAR- 08-MAR- BANKOLE EMMANUEL OLAITAN/NIP FROM BANKO ---- 100,000.00 102,603.26
19 19
19 19
11-MAR- 09-MAR- POS/WEB PMT ABOSEDE OLUWAYOMI OD OGNG NG 2,400.00 ---- 165,203.26
19 19
11-MAR- 11-MAR- TRF//FRM OLAYEMI YAKUB SHOSANYA TO OLAKUNLE ---- 460,000.00 625,203.26
19 19
19 19
19 19
19 19
11-MAR- 09-MAR- ATM WDL @17012855 000000100001204 OGBERE OGBERE NG REF:628719/030911923931 65.00 ---- 310,033.26
19 19
11-MAR- 09-MAR- ATM WDL @17012855 000000100001204 OGBERE OGBERE NG REF:628719/030911923931 10,000.00 ---- 300,033.26
19 19
19 19
11-MAR- 11-MAR- BILLS/Airtel/09023640736 1,000.00 ---- 265,980.76

19 19
11-MAR- 11-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO MICHAEL 1,000.00 ---- 264,980.76
19 19
11-MAR- 11-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAWALE 4,052.50 ---- 260,928.26
19 19
19 19
19 19
11-MAR- 10-MAR- POS/WEB PMT AKEEM ADELANI ALAMU LA LANG 3,150.00 ---- 258,678.26
19 19
19 19
11-MAR- 11-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO JOSHUA 1,052.50 ---- 247,625.76
19 19
11-MAR- 11-MAR- POS/WEB PMT FOLARIN JOHNSON ADEB LA LANG 2,000.00 ---- 245,625.76
19 19
19 19
19 19
19 19
11-MAR- 11-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLALEKAN 6,852.50 ---- 225,773.26
19 19
19 19
19 19
19 19
12-MAR- 12-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO TAIWO 1,000.00 ---- 268,373.26
19 19
19 19
19 19
19 19
19 19
13-MAR- 13-MAR- USSD AIRTIME TOP UP+2349023640736 /USSD089513876 1,000.00 ---- 277,768.26
19 19
19 19
13-MAR- 13-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO FANIYI 20,052.50 ---- 252,465.76
19 19
19 19
13-MAR- 13-MAR- POS/WEB PMT CURRYS RESTAURANT OG LANG 950.00 ---- 252,515.76
19 19
19 19
19 19
19 19
13-MAR- 13-MAR- POS/WEB PMT AKEEM ADELANI ALAMU LA LANG 2,000.00 ---- 202,463.26
19 19
13-MAR- 13-MAR- POS/WEB PMT FOLARIN JOHNSON ADEB LA LANG 1,050.00 ---- 201,413.26
19 19

19 19
19 19
14-MAR- 13-MAR- POS/WEB PMT ONALAJA OLUWATOSIN A A L NG 135,000.00 ---- 68,413.26

19 19
14-MAR- 14-MAR- POS/WEB PMT ABDULAZEEZ OMOJOLA K OGNG NG 1,000.00 ---- 67,413.26
19 19
14-MAR- 14-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ZION 552.50 ---- 66,860.76
19 19
14-MAR- 14-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ABOLAJI 8,552.50 ---- 58,308.26
19 19
14-MAR- 14-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ABOLAJI 5,052.50 ---- 53,255.76
19 19
19 19
19 19
14-MAR- 14-MAR- POS/WEB PMT ODAH ISREAL UGBO LA LANG 7,000.00 ---- 49,255.76
19 19
19 19
15-MAR- 15-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AMINAT 1,052.50 ---- 38,203.26
19 19
19 19
19 19
19 19
15-MAR- 15-MAR- POS/WEB PMT GROW TOGETHER HALAH EK EKNG 5,000.00 ---- 58,103.26
19 19
15-MAR- 15-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OKAFOR 34,000.00 ---- 24,103.26
19 19
19 19
18-MAR- 16-MAR- POS/WEB PMT OLUWATAYO OLUWADARE EK EKNG 5,200.00 ---- 28,903.26
19 19
19 19
18-MAR- 18-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOOLA 5,052.50 ---- 23,750.76
19 19
19 19
18-MAR- 16-MAR- ATM WDL @10443484 WNC_UNAD BRANCH 02 ADOEKITI EKNG REF:002615/000919001572 10,000.00 ---- 13,650.76
19 19
19 19
18-MAR- 17-MAR- WT|AKINBINU TEMITOPE SAMU IGEDE EKITI NG 3,020.00 ---- 9,630.76
19 19
18-MAR- 17-MAR- WT|AKINBINU TEMITOPE SAMU IGEDE EKITI NG 50.00 ---- 9,580.76
19 19
18-MAR- 18-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANKOLE, 5,052.50 ---- 4,528.26
19 19
18-MAR- 17-MAR- POS/WEB PMT ABORISADE PAUL ADESE OG OGNG 1,050.00 ---- 3,478.26
19 19
18-MAR- 18-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO TOWNEND 1,052.50 ---- 2,425.76
19 19
19 19
18-MAR- 17-MAR- POS/WEB PMT BE-HAPPY PETROLEUM L OG OGNG 1,000.00 ---- 1,325.76
19 19
18-MAR- 18-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO WAHAB 1,052.50 ---- 273.26
19 19
18-MAR- 18-MAR- CSH DEP 0 BANJO @OOU BRANCH ---- 60,000.00 60,273.26
19 19
18-MAR- 18-MAR- MAR 2019 CARD MAINT FEE-MASTER 52.50 ---- 60,220.76
19 19
19 19
19 19
19-MAR- 19-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO FOLARIN 4,052.50 ---- 78,068.26
19 19
19 19
19 19
19 19
19 19
19-MAR- 19-MAR- AIRTIME/MTN/08147224831 100.00 ---- 52,768.26

19 19
19 19
19-MAR- 19-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO EMMANUEL 2,052.50 ---- 50,515.76
19 19
19 19
19 19
20-MAR- 20-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OMOTAYO 5,052.50 ---- 44,463.26
19 19
20-MAR- 20-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 4,000.00 ---- 40,463.26
19 19
20-MAR- 20-MAR- AIRTIME/MTN/070 30 1111 47 2,000.00 ---- 38,463.26

19 19
19 19
19 19
20-MAR- 20-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 152.50 ---- 23,058.26
19 19
19 19
19 19
19 19
19 19
19 19
19 19
21-MAR- 21-MAR- ATM WDL @10350341 OLABISI ONABANJO UNIVE AGO-IWOYE, NG REF:778532/000225156582 65.00 ---- 176,840.76
19 19
21-MAR- 21-MAR- ATM WDL @10350341 OLABISI ONABANJO UNIVE AGO-IWOYE, NG REF:778532/000225156582 20,000.00 ---- 156,840.76
19 19
19 19
19 19
22-MAR- 22-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO SIKIRU 2,052.50 ---- 49,683.26
19 19
19 19
22-MAR- 20-MAR- POS-536613**8070(07-03-19)671143-0762206029-000021725432 ---- 10,000.00 44,630.76

19 19
22-MAR- 20-MAR- POS-536613**8070(07-03-19)674978-0762206029-000021725471 ---- 10,000.00 54,630.76

19 19
19 19
22-MAR- 22-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO TOWNEND 6,052.50 ---- 46,525.76
19 19
22-MAR- 22-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO SERAH 4,052.50 ---- 42,473.26
19 19
25-MAR- 25-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO MUSILIU 5,052.50 ---- 37,420.76
19 19
19 19
19 19
19 19
19 19
25-MAR- 23-MAR- POS/WEB PMT RVSL- EMMANUEL MONSURAT OL OG OGNG -3,150.00 ---- 34,070.76
19 19
25-MAR- 23-MAR- POS/WEB PMT RVSL- EMMANUEL MONSURAT OL OG OGNG -3,150.00 ---- 37,220.76
19 19
25-MAR- 23-MAR- POS/WEB PMT MICHAEL KOXY ENGINEE LA LANG 4,200.00 ---- 33,020.76
19 19
25-MAR- 25-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADESINA 552.50 ---- 32,468.26
19 19
25-MAR- 25-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO LEBI 3,000.00 ---- 29,468.26
19 19
19 19
19 19
19 19
19 19
25-MAR- 24-MAR- ATM WDL @12140208 FCMB IJEBU IGBO ATM4 IJEBU IGBO. NG REF:449850/000625821097 65.00 ---- 180,250.76
19 19
25-MAR- 24-MAR- ATM WDL @12140208 FCMB IJEBU IGBO ATM4 IJEBU IGBO. NG REF:449850/000625821097 5,000.00 ---- 175,250.76
19 19
19 19
19 19
25-MAR- 25-MAR- BILLS/Airtel/07017806174 1,000.00 ---- 167,198.26

19 19
25-MAR- 25-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO RASHEED 20,052.50 ---- 147,145.76
19 19
25-MAR- 25-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO RASHEED 1,052.50 ---- 146,093.26
19 19
25-MAR- 25-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNDAYO 6,052.50 ---- 140,040.76
19 19
25-MAR- 25-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO LEBI 2,000.00 ---- 138,040.76
19 19
19 19
19 19
25-MAR- 25-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO RAJI 5,052.50 ---- 131,888.26
19 19
25-MAR- 25-MAR- AIRTIME/MTN/08100667978 1,000.00 ---- 130,888.26

19 19
25-MAR- 25-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 6,000.00 ---- 124,888.26
19 19
25-MAR- 25-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 100.00 ---- 124,788.26
19 19
19 19
26-MAR- 26-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO LOLOWO 50,052.50 ---- 72,635.76
19 19
19 19
19 19
26-MAR- 26-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAYEMI 100.00 ---- 79,535.76
19 19
27-MAR- 27-MAR- SMS Alert Fee-24/02 - 23/03/19 948.00 ---- 78,587.76

19 19
19 19
19 19
27-MAR- 27-MAR- BANKOLE EMMANUEL OLAITAN/NIP IFO Olakunl ---- 500,000.00 585,587.76
19 19
19 19
27-MAR- 27-MAR- ATM WDL @17671329 ISLAND CLUB ATM1 LAGOS NG REF:102550/000375895750 65.00 ---- 575,522.76
19 19
27-MAR- 27-MAR- ATM WDL @17671329 ISLAND CLUB ATM1 LAGOS NG REF:102550/000375895750 10,000.00 ---- 565,522.76
19 19
27-MAR- 27-MAR- ATM WDL @17671329 ISLAND CLUB ATM1 LAGOS NG REF:102562/000375895992 65.00 ---- 565,457.76
19 19
27-MAR- 27-MAR- ATM WDL @17671329 ISLAND CLUB ATM1 LAGOS NG REF:102562/000375895992 10,000.00 ---- 555,457.76
19 19
28-MAR- 28-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO SAHEED 16,000.00 ---- 539,457.76
19 19
28-MAR- 28-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANKOLE, 500,052.50 ---- 39,405.26
19 19
19 19
19 19
28-MAR- 28-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AMINAT 2,052.50 ---- 33,300.26
19 19
19 19
19 19
19 19
19 19
19 19
19 19
29-MAR- 29-MAR- POS/WEB PMT JIMOH MOTUNRAYO SIKI OG OGNG 2,100.00 ---- 142,000.26
19 19
29-MAR- 29-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEDEJI, 10,052.50 ---- 131,947.76
19 19
29-MAR- 29-MAR- ATM WDL @12140201 FCMB AGO-IWOYE2 BR AGO-IWOYE NG REF:807227/000629960508 10,000.00 ---- 121,947.76
19 19
29-MAR- 29-MAR- ATM WDL @12140201 FCMB AGO-IWOYE2 BR AGO-IWOYE NG REF:807227/000629960508 65.00 ---- 121,882.76
19 19
29-MAR- 29-MAR- ATM WDL @12140201 FCMB AGO-IWOYE2 BR AGO-IWOYE NG REF:807307/000629961736 65.00 ---- 121,817.76
19 19
29-MAR- 29-MAR- ATM WDL @12140201 FCMB AGO-IWOYE2 BR AGO-IWOYE NG REF:807307/000629961736 2,000.00 ---- 119,817.76
19 19
01-APR- 01-APR- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 10,000.00 129,817.76
19 19
01-APR- 01-APR- AIRTIME/MTN/08165149421 1,000.00 ---- 128,817.76

19 19
01-APR- 30-MAR- POS/WEB PMT CAPRICORN DIGITAL LI LA LANG 5,200.00 ---- 123,617.76
19 19
01-APR- 01-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAWUNI 37,052.50 ---- 86,565.26
19 19
01-APR- 01-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLALEKAN 6,052.50 ---- 80,512.76
19 19
01-APR- 01-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OYEGA 2,052.50 ---- 78,460.26
19 19
01-APR- 01-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO KOLEDOLA 1,752.50 ---- 76,707.76
19 19
01-APR- 31-MAR- WT|MUSA SULAIMON AKANBI ALAGBADO NG 100.00 ---- 76,607.76

19 19
01-APR- 31-MAR- WT|MUSA SULAIMON AKANBI ALAGBADO NG 9,900.00 ---- 66,707.76

19 19
01-APR- 01-APR- USSD AIRTIME TOP UP+2349023640736 /USSD094240127 1,000.00 ---- 65,707.76
19 19
01-APR- 01-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 5,052.50 ---- 60,655.26
19 19
01-APR- 31-MAR- POS/WEB PMT KAREEM MARY EKAETTE A L NG 10,500.00 ---- 50,155.26
19 19
01-APR- 01-APR- USSD AIRTIME TOP UP+2349023640736 /USSD094505944 100.00 ---- 50,055.26
19 19
19 19
19 19
19 19
01-APR- 01-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNLADE, 6,552.50 ---- 53,602.76
19 19
01-APR- 01-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNLADE, 1,052.50 ---- 52,550.26
19 19
19 19
02-APR- 02-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 10,052.50 ---- 42,297.76
19 19
19 19
19 19
19 19
02-APR- 02-APR- POS/WEB PMT MUSA, SULAIMON LA LANG 10,000.00 ---- 31,097.76
19 19
19 19
03-APR- 03-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO FOLAGBADE 20,052.50 ---- 20,045.26
19 19
03-APR- 03-APR- POS/WEB PMT ALLAHU LATEEF-ALHASS OG OGNG 5,000.00 ---- 15,045.26
19 19
03-APR- 03-APR- POS/WEB PMT EMMANUEL MONSURAT OL OG OGNG 2,000.00 ---- 13,045.26
19 19
19 19
04-APR- 04-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO DARE 10,052.50 ---- 3,992.76
19 19
04-APR- 04-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO FOLAGBADE 3,052.50 ---- 940.26
19 19
05-APR- 05-APR- Kunle Banjo/From Victoria Bankole, Bank ---- 353,300.00 354,240.26
19 19
05-APR- 05-APR- ATM WDL @1057131A 1057131A0000001 ONABIS AGO-IWOYE NG REF:448848/040547277051 2,000.00 ---- 352,240.26
19 19
19 19
05-APR- 05-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANKOLE, 350,052.50 ---- 187.76
19 19
19 19
05-APR- 05-APR- BANKOLE EMMANUEL OLAITAN/NIP FROM BANKO ---- 347,000.00 700,487.76
19 19
19 19
08-APR- 08-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO WAHAB 9,052.50 ---- 700,535.26
19 19
19 19
19 19
19 19
19 19
19 19
08-APR- 08-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEDEJI, 5,052.50 ---- 843,082.76
19 19
08-APR- 07-APR- POS/WEB PMT MUSTAPHA BENJAMIN OM OG OGNG 10,000.00 ---- 833,082.76
19 19
19 19
08-APR- 08-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ONASANYA 8,052.50 ---- 840,030.26
19 19
08-APR- 08-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO BALOGUN 2,052.50 ---- 837,977.76
19 19
19 19
19 19
19 19
08-APR- 08-APR- BANKOLE EMMANUEL OLAITAN/NIP FROM BANKO ---- 105,000.00 1,058,234.76
19 19
08-APR- 08-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANKOLE, 953,052.50 ---- 105,182.26
19 19
08-APR- 08-APR- AWOSIKA MOWANINUOLA AYO/MOB/UTO/3093529 ---- 20,000.00 125,182.26

19 19
08-APR- 08-APR- ATM WDL @10443346 ABPLC OOUNIVERSITY 04 AGO IWOYE OGNG REF:002593/000953142344 15,000.00 ---- 110,182.26
19 19
19 19
19 19
09-APR- 09-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 5,000.00 ---- 95,029.76
19 19
19 19
19 19
19 19
10-APR- 10-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO FOLAGBADE 26,052.50 ---- 89,977.26
19 19
19 19
19 19
10-APR- 10-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO UZOCHUKWU 30,052.50 ---- 79,824.76
19 19
10-APR- 10-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO WAHAB 3,052.50 ---- 76,772.26
19 19
10-APR- 10-APR- BILLS/9Mobile e-top up/0231427759 1,000.00 ---- 75,772.26

19 19
10-APR- 10-APR- RVSR BILLS/9Mobile e-top up/0231427759 ---- 1,000.00 76,772.26

19 19
10-APR- 10-APR- BILLS/9Mobile e-top up/09080613085 1,000.00 ---- 75,772.26

19 19
10-APR- 10-APR- POS/WEB PMT MY CHOICE NETWORK SE OG OGNG 3,150.00 ---- 72,622.26
19 19
10-APR- 10-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO KEHINDE 10,052.50 ---- 62,569.76
19 19
19 19
19 19
11-APR- 11-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 15,052.50 ---- 43,517.26
19 19
11-APR- 11-APR- BILLS/Glo/09058547063 1,000.00 ---- 42,517.26

19 19
11-APR- 11-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUWASEGUN 2,052.50 ---- 40,464.76
19 19
19 19
11-APR- 11-APR- ATM WDL @1057131A 1057131A0000001 ONABIS AGO-IWOYE NG REF:438629/041147237002 65.00 ---- 38,399.76
19 19
19 19
19 19
19 19
19 19
19 19
12-APR- 12-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO GRACE 5,000.00 ---- 135,399.76
19 19
19 19
12-APR- 12-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO SHITTU 7,052.50 ---- 128,147.26
19 19
12-APR- 12-APR- ATM WDL @12140203 FCMB AGO IWOYE ATM4 AGO IWOYE NG REF:694237/000641248390 10,000.00 ---- 118,147.26
19 19
12-APR- 12-APR- ATM WDL @12140203 FCMB AGO IWOYE ATM4 AGO IWOYE NG REF:694237/000641248390 65.00 ---- 118,082.26
19 19
19 19
19 19
15-APR- 15-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO RAJI 5,052.50 ---- 91,977.26
19 19
15-APR- 15-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 3,000.00 ---- 88,977.26
19 19
15-APR- 13-APR- WT|MESSIAH BLUEPRINT ENTEOSHODI-ISOLO NG 100.00 ---- 88,877.26

19 19
15-APR- 13-APR- WT|MESSIAH BLUEPRINT ENTEOSHODI-ISOLO NG 5,100.00 ---- 83,777.26

19 19
19 19
15-APR- 15-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OMOBUWAJO 5,052.50 ---- 178,724.76
19 19
19 19
19 19
15-APR- 15-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AFOLAMI 1,852.50 ---- 185,819.76
19 19
15-APR- 14-APR- POS/WEB PMT JUSTRITE LIMITED(ABU LA LANG 2,080.00 ---- 183,739.76
19 19
15-APR- 14-APR- POS/WEB PMT JUSTRITE SUPERSTORE OG LANG 1,080.00 ---- 182,659.76
19 19
19 19
15-APR- 14-APR- WT|MUSA SULAIMON AKANBI ALAGBADO NG 100.00 ---- 181,559.76

19 19
15-APR- 14-APR- WT|MUSA SULAIMON AKANBI ALAGBADO NG 3,050.00 ---- 178,509.76

19 19
15-APR- 15-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO NICKSON 4,052.50 ---- 174,457.26
19 19
19 19
15-APR- 15-APR- BANJO OLAKUNLE SUNDAY/NIP IFO Olakunle Sunday Banjo Frm Banjo Olakunle Sunday ---- 70,000.00 244,357.26
19 19
15-APR- 15-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ONU 4,000.00 ---- 240,357.26
19 19
15-APR- 15-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OWOLABI 20,052.50 ---- 220,304.76
19 19
19 19
15-APR- 15-APR- POS/WEB PMT MUNIRU JELILI WAHAB LA LANG 1,750.00 ---- 218,454.76
19 19
15-APR- 15-APR- AWOSIKA MOWANINUOLA AYO/MOB/UTO/3115794298/000014/Omowonuola ---- 1,000.00 219,454.76

19 19
19 19
19 19
15-APR- 15-APR- APRIL 2019 CARD MAINT FEE-MASTER 52.50 ---- 49,149.76
19 19
15-APR- 15-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ANUOLUWAPO 2,052.50 ---- 47,097.26
19 19
19 19
15-APR- 15-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OKUSAGA 5,052.50 ---- 41,944.76
19 19
15-APR- 15-APR- POS-(05-01-19)536613**8070-705570-0762206029-000200025702 ---- 2,000.00 43,944.76
19 19
16-APR- 16-APR- POS/WEB PMT SETAB GLOBAL INTEGRA LA LANG 5,000.00 ---- 38,944.76
19 19
16-APR- 16-APR- POS/WEB PMT CURRYS RESTAURANT OG LANG 3,900.00 ---- 35,044.76
19 19
16-APR- 16-APR- POS/WEB PMT RVSL- -3,900.00 ---- 38,944.76

19 19
16-APR- 16-APR- POS/WEB PMT CP TECH CONSTRUCTION LA OGNG 5,000.00 ---- 33,944.76
19 19
16-APR- 16-APR- ATM WDL @10330178 1033017802861 UBA IJEB IJEBU ODE NG REF:165247/041611470264 65.00 ---- 33,879.76
19 19
16-APR- 16-APR- ATM WDL @10330178 1033017802861 UBA IJEB IJEBU ODE NG REF:165247/041611470264 10,000.00 ---- 23,879.76
19 19
16-APR- 16-APR- ATM WDL @10330178 1033017802861 UBA IJEB IJEBU ODE NG REF:168369/041611472891 65.00 ---- 23,814.76
19 19
16-APR- 16-APR- ATM WDL @10330178 1033017802861 UBA IJEB IJEBU ODE NG REF:168369/041611472891 5,000.00 ---- 18,814.76
19 19
16-APR- 16-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO FOLAYAN, 7,052.50 ---- 11,762.26
19 19
17-APR- 17-APR- POS/WEB PMT ABOSEDE OLUWAYOMI OD OGNG NG 1,050.00 ---- 10,712.26
19 19
19 19
19 19
17-APR- 17-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AGBELUSI 4,052.50 ---- 14,459.76
19 19
19 19
17-APR- 17-APR- POS/WEB PMT WASIU OLATUNDE ADEBA OG OGNG 5,250.00 ---- 17,209.76
19 19
17-APR- 17-APR- ATM WDL @10350344 OLABISI ONABANJO UNIVE AG-IWOYE,ATM2 NG REF:022542/000232564295 65.00 ---- 17,144.76
19 19
17-APR- 17-APR- ATM WDL @10350344 OLABISI ONABANJO UNIVE AG-IWOYE,ATM2 NG REF:022542/000232564295 4,000.00 ---- 13,144.76
19 19
19 19
19 19
19 19
19 19
19 19
19 19
18-APR- 18-APR- POS/WEB PMT JIMOH MOTUNRAYO SIKI OG OGNG 2,000.00 ---- 55,092.26
19 19
19 19
18-APR- 18-APR- POS/WEB PMT LIADI OLUSANYA YUSUF OG OGNG 6,000.00 ---- 48,092.26
19 19
19 19
18-APR- 18-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OYEWOLE 10,052.50 ---- 157,039.76
19 19
19 19
19 19
23-APR- 19-APR- ATM WDL @10351064 201 FOLAGBADE ST OJEBU ODE NG REF:113483/000233094261 65.00 ---- 80,869.76
19 19
23-APR- 19-APR- ATM WDL @10351064 201 FOLAGBADE ST OJEBU ODE NG REF:113483/000233094261 3,000.00 ---- 77,869.76
19 19
19 19
23-APR- 19-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO LASISI, 30,052.50 ---- 133,817.26
19 19
23-APR- 19-APR- POS/WEB PMT ASOGBON LEBI OG OGNG 1,050.00 ---- 132,767.26
19 19
23-APR- 19-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO SULAIMAN 2,052.50 ---- 130,714.76
19 19
23-APR- 19-APR- POS/WEB PMT ABORISADE PAUL ADESE OG OGNG 2,200.00 ---- 128,514.76
19 19
23-APR- 19-APR- BANKOLE EMMANUEL OLAITAN/NIP FROM BANKOLE, EMMANUEL OLAITAN TO OLAKUNLE SUNDAY BANJO ---- 20,000.00 148,514.76
19 19
23-APR- 19-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUJOBI 20,052.50 ---- 128,462.26
19 19
19 19
23-APR- 19-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNYE 3,052.50 ---- 125,309.76
19 19
23-APR- 23-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO TEMITOPE 1,300.00 ---- 124,009.76
19 19
23-APR- 23-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AMINAT 3,052.50 ---- 120,957.26
19 19
19 19
19 19
23-APR- 20-APR- ATM WDL @10443344 ACCESS BANK, OOU AGO IWOYE OGNG REF:002333/000970424301 10,000.00 ---- 198,457.26
19 19
23-APR- 20-APR- ATM WDL @10443345 ACCESS BANK, OOU AGO IWOYE 1 OGNG REF:008603/000970442804 23,000.00 ---- 175,457.26
19 19
19 19
19 19
19 19
23-APR- 20-APR- ATM WDL @10443344 ACCESS BANK, OOU AGO IWOYE OGNG REF:002662/000970858800 25,000.00 ---- 50,204.76
19 19
19 19
23-APR- 23-APR- USSD099763778|REV_USSD|TOP UP|AIRTIME|100.00/+2349023640736/HT-RAAS-VTU1G2YAIWI31FIBCF ---- 100.00 50,204.76

19 19
19 19
23-APR- 21-APR- POS/WEB PMT KUFORIJI ABDULAZEEZ OG OGNG 1,050.00 ---- 47,054.76
19 19
23-APR- 21-APR- BANKOLE EMMANUEL OLAITAN/NIP FROM BANKOLE, EMMANUEL OLAITAN TO OLAKUNLE SUNDAY BANJO USSD NIP ---- 30,000.00 77,054.76
19 19 Transfer from 08142819329
23-APR- 22-APR- POS/WEB PMT PAUL UCHE OJIANWUNA OY OYNG 5,200.00 ---- 71,854.76
19 19
19 19
23-APR- 22-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO LASISI, 11,052.50 ---- 70,802.26
19 19
19 19
19 19
19 19
19 19
23-APR- 23-APR- POS/WEB PMT ANAS UMAR LANG NG 10,000.00 ---- 49,549.76
19 19
19 19
19 19
23-APR- 23-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO BLESSING 1,000.00 ---- 38,497.26
19 19
23-APR- 23-APR- AIRTIME/MTN/08147224831 1,000.00 ---- 37,497.26

19 19
19 19
23-APR- 23-APR- BILLS/Glo/08153033617 100.00 ---- 37,297.26

19 19
24-APR- 24-APR- POS/WEB PMT ABOSEDE OLUWAYOMI OD OGNG NG 4,200.00 ---- 33,097.26
19 19
19 19
19 19
24-APR- 24-APR- ATM WDL @1057131B 1057131B0000001 ONABIS AGO-IWOYE NG REF:720370/042447274454 65.00 ---- 30,879.76
19 19
24-APR- 24-APR- ATM WDL @1057131B 1057131B0000001 ONABIS AGO-IWOYE NG REF:720370/042447274454 5,000.00 ---- 25,879.76
19 19
24-APR- 24-APR- ATM WDL @1057131B 1057131B0000001 ONABIS AGO-IWOYE NG REF:722337/042447276131 65.00 ---- 25,814.76
19 19
24-APR- 24-APR- ATM WDL @1057131B 1057131B0000001 ONABIS AGO-IWOYE NG REF:722337/042447276131 2,000.00 ---- 23,814.76
19 19
19 19
24-APR- 24-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OMOBUWAJO 10,052.50 ---- 10,709.76
19 19
19 19
19 19
19 19
19 19
19 19
19 19
19 19
19 19
25-APR- 25-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ABDUL-AZEEZ 2,052.50 ---- 38,954.76
19 19
19 19
25-APR- 25-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLANIYI, 5,052.50 ---- 31,902.26
19 19
25-APR- 25-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO CHIDIEBERE 20,052.50 ---- 11,849.76
19 19
25-APR- 25-APR- BANKOLE EMMANUEL OLAITAN/NIP TFR FROM BANKOLE EMMANUEL OLAITAN ---- 1,000.00 12,849.76
19 19
19 19
25-APR- 25-APR- POS/WEB PMT MY CHOICE NETWORK SE OG OGNG 5,250.00 ---- 12,599.76
19 19
26-APR- 26-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUSOGA 10,052.50 ---- 2,547.26
19 19
19 19
19 19
26-APR- 26-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OMOTAYO 10,052.50 ---- 92,294.76
19 19
26-APR- 26-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 3,052.50 ---- 89,242.26
19 19
19 19
29-APR- 27-APR- POS/WEB PMT COUGAR VENTURES LIMI OGNG NG 3,200.00 ---- 75,989.76
19 19
29-APR- 27-APR- POS/WEB PMT KUFORIJI ABDULAZEEZ OG OGNG 1,050.00 ---- 74,939.76
19 19
19 19
19 19
29-APR- 27-APR- ATM WDL @10762304 IJEBU-IGBO BR 2 IJEBU-IGBO NG REF:756331/000388186144 4,000.00 ---- 70,539.76
19 19
29-APR- 27-APR- ATM WDL @10762304 IJEBU-IGBO BR 2 IJEBU-IGBO NG REF:756331/000388186144 65.00 ---- 70,474.76
19 19
29-APR- 27-APR- SMS Alert Fee-24/03 - 23/04/19 908.00 ---- 69,566.76

19 19
19 19
29-APR- 28-APR- ATM WDL @12140207 FCMB IJEBU IGBO ATM3 IJEBU IGBO. NG REF:712763/000652411922 65.00 ---- 69,301.76
19 19
29-APR- 28-APR- ATM WDL @12140207 FCMB IJEBU IGBO ATM3 IJEBU IGBO. NG REF:712763/000652411922 6,000.00 ---- 63,301.76
19 19
29-APR- 28-APR- POS/WEB PMT ABORISADE PAUL ADESE OG OGNG 3,100.00 ---- 60,201.76
19 19
29-APR- 28-APR- POS/WEB PMT AKEEM ADELANI ALAMU LA LANG 2,000.00 ---- 58,201.76
19 19
29-APR- 28-APR- POS/WEB PMT COUGAR VENTURES LIMI OGNG NG 5,000.00 ---- 53,201.76
19 19
29-APR- 29-APR- POS/WEB PMT PORL ONLINE SOLUTION G O NG 3,150.00 ---- 50,051.76
19 19
29-APR- 29-APR- POS/WEB PMT ANUOLUWAPAUL ONLINE OGNG NG 4,200.00 ---- 45,851.76
19 19

19 19
19 19
19 19
30-APR- 30-APR- POS/WEB PMT ANUOLUWAPAUL ONLINE OGNG NG 5,250.00 ---- 449.26
19 19
30-APR- 30-APR- TRF//FRM DAMILOLA IFEOLUWA ODEBODE TO OLAKUNLE ---- 30,000.00 30,449.26
19 19
30-APR- 30-APR- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:638776/000236172614 20,000.00 ---- 10,449.26
19 19
30-APR- 30-APR- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:638776/000236172614 65.00 ---- 10,384.26
19 19
30-APR- 30-APR- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:638819/000236172957 65.00 ---- 10,319.26
19 19
30-APR- 30-APR- ATM WDL @10350032 IBIPE RD OLOPOMERIN K AGO IWOYE NG REF:638819/000236172957 10,000.00 ---- 319.26
19 19
30-APR- 30-APR- TRF//FRM SAHEED BIODUN AMUSA TO OLAKUNLE ---- 50,000.00 50,319.26
19 19
02-MAY- 01-MAY- ATM WDL @12140206 FCMB IJEBU IGBO ATM2 IJEBU IGBO. NG REF:890590/000654616396 10,000.00 ---- 40,319.26
19 19
02-MAY- 01-MAY- USSD AIRTIME TOP UP+2349023640736 /USSD102536103 100.00 ---- 40,219.26
19 19
02-MAY- 01-MAY- POS/WEB PMT EMMANUEL MONSURAT OL OG OGNG 2,000.00 ---- 38,219.26
19 19
02-MAY- 01-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 20,052.50 ---- 18,166.76
19 19
02-MAY- 01-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 7,052.50 ---- 11,114.26
19 19
19 19
02-MAY- 01-MAY- POS/WEB PMT KUFORIJI ADDUL AZEEZ OG OGNG 2,100.00 ---- 5,864.26
19 19
02-MAY- 01-MAY- POS/WEB PMT ALLAHU LATEEF-ALHASS OG OGNG 1,000.00 ---- 4,864.26
19 19
02-MAY- 01-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANKOLE, 2,052.50 ---- 2,811.76
19 19
19 19
02-MAY- 01-MAY- POS/WEB PMT COTTAGE CHICKEN AND OG OGNG 2,100.00 ---- 611.76
19 19
02-MAY- 02-MAY- USSD AIRTIME TOP UP+2349023640736 /USSD103082192 200.00 ---- 411.76
19 19
03-MAY- 03-MAY- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 10,000.00 10,411.76
19 19
03-MAY- 03-MAY- ATM WDL @12140203 FCMB AGO IWOYE ATM4 AGO IWOYE NG REF:034293/000656339936 2,000.00 ---- 8,411.76
19 19
03-MAY- 03-MAY- BANJO OLAKUNLE SUNDAY/NIP IFO Olakunle Sunday Banjo Frm Banjo Olakunle Sunday ---- 300,000.00 308,411.76
19 19
03-MAY- 03-MAY- POS/WEB PMT PAGATECH NIGERIA LA LANG 6,150.00 ---- 302,261.76
19 19
19 19
03-MAY- 03-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 50,000.00 ---- 252,161.76
19 19
19 19
19 19
03-MAY- 03-MAY- POS/WEB PMT JIMOH MOTUNRAYO SIKI OG OGNG 3,150.00 ---- 8,859.26
19 19
06-MAY- 03-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 8,052.50 ---- 806.76
19 19
19 19
06-MAY- 06-MAY- USSD104675178|REV_USSD|TOP UP|AIRTIME|200/+2349023640736/HT-RAAS-VTU1G3SSWRD6J58ED4 ---- 200.00 806.76

19 19
19 19
06-MAY- 06-MAY- USSD104676480|REV_USSD|TOP UP|AIRTIME|200/+2349023640736/HT-RAAS-VTU1G3SSWY5H531F85 ---- 200.00 806.76

19 19
19 19
06-MAY- 06-MAY- USSD104676719|REV_USSD|TOP UP|AIRTIME|100/+2349023640736/HT-RAAS-VTU1G3SSWZJH0AHD30 ---- 100.00 806.76

19 19
19 19
19 19
19 19
19 19
19 19
09-MAY- 09-MAY- BANJO OLAKUNLE SUNDAY/NIP IFO Olakunle Sunday Banjo Frm Banjo Olakunle Sunday ---- 50,000.00 50,206.76
19 19
19 19
19 19
09-MAY- 09-MAY- POS/WEB PMT ASOGBON LEBI LA LANG 4,000.00 ---- 48,106.76
19 19
19 19
19 19
19 19
19 19
19 19
10-MAY- 10-MAY- POS/WEB PMT ALAMU ADELANI AKEEM OG OGNG 4,200.00 ---- 25,596.76
19 19
10-MAY- 10-MAY- ATM WDL @10505454 EBN000000005451 ENG OG OGUN NG REF:507939/051020952402 20,000.00 ---- 5,596.76
19 19
10-MAY- 10-MAY- ATM WDL @10505454 EBN000000005451 ENG OG OGUN NG REF:511566/051020955949 65.00 ---- 5,531.76
19 19
10-MAY- 10-MAY- ATM WDL @10505454 EBN000000005451 ENG OG OGUN NG REF:511566/051020955949 1,000.00 ---- 4,531.76
19 19
13-MAY- 11-MAY- POS/WEB PMT ADELANI AKEEM ALAMU OGNG NG 4,200.00 ---- 331.76
19 19
19 19
13-MAY- 13-MAY- TRF//FRM SAHEED BIODUN AMUSA TO OLAKUNLE ---- 30,000.00 30,231.76
19 19
19 19
13-MAY- 12-MAY- ATM WDL @1032303V MMA IKEJA_V NYCE AKUTE V NG REF:398775/000610370848 65.00 ---- 22,114.26
19 19
13-MAY- 12-MAY- ATM WDL @1032303V MMA IKEJA_V NYCE AKUTE V NG REF:398775/000610370848 10,000.00 ---- 12,114.26
19 19
19 19
13-MAY- 12-MAY- ATM WDL @1032303V MMA IKEJA_V NYCE AKUTE V NG REF:448254/000610673364 65.00 ---- 11,949.26
19 19
13-MAY- 12-MAY- ATM WDL @1032303V MMA IKEJA_V NYCE AKUTE V NG REF:448254/000610673364 5,000.00 ---- 6,949.26
19 19
13-MAY- 12-MAY- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:448517/000610675126 65.00 ---- 6,884.26
19 19
13-MAY- 12-MAY- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:448517/000610675126 2,000.00 ---- 4,884.26
19 19
13-MAY- 12-MAY- POS/WEB PMT OLANREWAJU OLANIYAN OG OGNG 4,600.00 ---- 284.26
19 19
13-MAY- 13-MAY- AIRTIME/MTN/08100667978 200.00 ---- 84.26

19 19
13-MAY- 13-MAY- RVSR AIRTIME/MTN/08100667978 ---- 200.00 284.26

19 19

19 19
13-MAY- 13-MAY- RVSR AIRTIME/MTN/08100667978 ---- 200.00 284.26

19 19
19 19
19 19
14-MAY- 14-MAY- BANKOLE EMMANUEL OLAITAN/NIP TFR FROM BANKOLE EMMANUEL OLAITAN ---- 3,500.00 3,584.26
19 19
14-MAY- 14-MAY- POS/WEB PMT ADEL MARKETING LIMIT LA LANG 1,200.00 ---- 2,384.26
19 19
14-MAY- 14-MAY- TRF//FRM SAHEED BIODUN AMUSA TO OLAKUNLE ---- 5,000.00 7,384.26
19 19
19 19
19 19
14-MAY- 14-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 2,052.50 ---- 179.26
19 19
19 19

19 19
15-MAY- 15-MAY- AKINMADE OLUWAFEMI SUCCESS/via GTWORLD Powered by Hwasong technologies ---- 3,000.00 3,029.26
19 19
15-MAY- 15-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANKOLE, 1,002.50 ---- 2,026.76
19 19
15-MAY- 15-MAY- 2772011014/QR Q10122995798 Fund Trf 0762206029 ---- 1,500.00 3,526.76
19 19
15-MAY- 15-MAY- BANKOLE EMMANUEL OLAITAN/USSD NIP Transfer from 08142819329 ---- 21,000.00 24,526.76
19 19
15-MAY- 15-MAY- ATM WDL @10443366 AKUTE BRANCH OGUN STATE NG REF:790483/913518790483 4,000.00 ---- 20,526.76
19 19
19 19
19 19
15-MAY- 15-MAY- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 100.00 21,074.26
19 19
16-MAY- 16-MAY- BANKOLE EMMANUEL OLAITAN/USSD NIP Transfer from 08142819329 ---- 20,500.00 41,574.26
19 19
19 19
19 19
16-MAY- 16-MAY- POS/WEB PMT SETAB GLOBAL INTEGRA OG OGNG 3,000.00 ---- 49,521.76
19 19
19 19
16-MAY- 16-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO MURITALA, 10,052.50 ---- 39,369.26
19 19
19 19
19 19
16-MAY- 16-MAY- AWOSIKA MOWANINUOLA AYO/MOB/UTO/3220578630/000014/Omowonuola ---- 21,700.00 60,869.26

19 19
19 19
19 19
19 19
16-MAY- 16-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO EZEBILO 20,052.50 ---- 38,464.26
19 19
16-MAY- 16-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLORUNMOLA 8,052.50 ---- 30,411.76
19 19
19 19
16-MAY- 16-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO MURITALA, 4,052.50 ---- 8,106.76
19 19
16-MAY- 16-MAY- MAY 2019 CARD MAINT FEE-MASTER 52.50 ---- 8,054.26
19 19
17-MAY- 16-MAY- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 120.00 8,174.26
19 19
17-MAY- 17-MAY- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 112,200.00 120,374.26
19 19
19 19
19 19
19 19
17-MAY- 17-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLORUNMOLA 73,052.50 ---- 22,116.76
19 19
19 19
19 19
19 19
19 19
19 19
20-MAY- 18-MAY- POS/WEB PMT NNPC STATION AKUTE G O NG 6,000.00 ---- 223,364.26
19 19
20-MAY- 20-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 3,052.50 ---- 220,311.76
19 19
20-MAY- 20-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO 10,052.50 ---- 210,259.26

19 19
20-MAY- 20-MAY- RVSL~TRF//FRM OLAKUNLE SUNDAY BANJO TO ---- 10,052.50 220,311.76

19 19
20-MAY- 18-MAY- ATM WDL @10631695 IJUBU ODE OGUN STATE NG REF:890781/913809006385 10,000.00 ---- 210,311.76
19 19

19 19
20-MAY- 18-MAY- ATM WDL @12140205 FCMB IJEBU IGBO ATM1 IJEBU IGBO. NG REF:012490/000668148422 65.00 ---- 200,194.26
19 19
20-MAY- 18-MAY- ATM WDL @12140205 FCMB IJEBU IGBO ATM1 IJEBU IGBO. NG REF:012490/000668148422 15,000.00 ---- 185,194.26
19 19
19 19
19 19
20-MAY- 20-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO OMOBUWAJO 10,052.50 ---- 327,001.76
19 19
19 19
19 19
20-MAY- 20-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 200,052.50 ---- 198,149.26
19 19
19 19
19 19
20-MAY- 19-MAY- ATM WDL @10332047 1033204702865 IBADAN R OGUN NG REF:520230/051911494037 65.00 ---- 164,084.26
19 19
20-MAY- 19-MAY- ATM WDL @10332047 1033204702865 IBADAN R OGUN NG REF:520230/051911494037 15,000.00 ---- 149,084.26
19 19
20-MAY- 20-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO EZEBILO 10,052.50 ---- 139,031.76
19 19
20-MAY- 20-MAY- BILLS/Glo/07054691443 1,000.00 ---- 138,031.76

19 19
20-MAY- 19-MAY- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:086877/000615153607 65.00 ---- 137,966.76
19 19
20-MAY- 19-MAY- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD NG REF:086877/000615153607 2,000.00 ---- 135,966.76
19 19
20-MAY- 20-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 1,000.00 ---- 134,966.76
19 19
20-MAY- 20-MAY- POS/WEB PMT TIRENI STORES G L NG 3,400.00 ---- 131,566.76

19 19
20-MAY- 20-MAY- POS/WEB PMT ADEL MARKETING A L NG 1,500.00 ---- 130,066.76

19 19
20-MAY- 20-MAY- ATM WDL @10572562 105725620000001 38,AJU ABEOKUTA, NG REF:454933/052047268819 65.00 ---- 130,001.76
19 19
20-MAY- 20-MAY- ATM WDL @10572562 105725620000001 38,AJU ABEOKUTA, NG REF:454933/052047268819 5,000.00 ---- 125,001.76
19 19
20-MAY- 20-MAY- ATM WDL @10572562 105725620000001 38,AJU ABEOKUTA, NG REF:464913/052047277333 5,000.00 ---- 120,001.76
19 19
20-MAY- 20-MAY- ATM WDL @10572562 105725620000001 38,AJU ABEOKUTA, NG REF:464913/052047277333 65.00 ---- 119,936.76
19 19
20-MAY- 20-MAY- ATM WDL @10390931 STANBIC@AGEGE BRANCH AGEGE, LAGOS NG REF:170729/000484566063 65.00 ---- 119,871.76
19 19
20-MAY- 20-MAY- ATM WDL @10390931 STANBIC@AGEGE BRANCH AGEGE, LAGOS NG REF:170729/000484566063 15,000.00 ---- 104,871.76
19 19
20-MAY- 20-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 3,052.50 ---- 101,819.26
19 19
20-MAY- 20-MAY- 10/05/2019-PREV-561894/536613******8070-0762206029-190510154424 ---- 4,200.00 106,019.26

19 19
20-MAY- 20-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO TAIWO 3,000.00 ---- 103,019.26
19 19
19 19
20-MAY- 20-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNTIMEHIN 5,052.50 ---- 83,014.26
19 19
19 19
20-MAY- 20-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO BELLO 1,052.50 ---- 69,961.76
19 19
21-MAY- 21-MAY- USSD AIRTIME TOP UP+2349023640736 /USSD108849953 1,000.00 ---- 68,961.76
19 19
21-MAY- 21-MAY- ATM WDL @12322951 SBP000000000379 STERLI LAGOS NG REF:509478/052115904744 65.00 ---- 68,896.76
19 19
21-MAY- 21-MAY- ATM WDL @12322951 SBP000000000379 STERLI LAGOS NG REF:509478/052115904744 10,000.00 ---- 58,896.76
19 19
21-MAY- 21-MAY- ATM WDL @12322951 SBP000000000379 STERLI LAGOS NG REF:510745/052115904746 65.00 ---- 58,831.76
19 19
21-MAY- 21-MAY- ATM WDL @12322951 SBP000000000379 STERLI LAGOS NG REF:510745/052115904746 5,000.00 ---- 53,831.76
19 19
21-MAY- 21-MAY- CSH DEP 000 YUNS OLAMIDE @IJEBU-ODE BRANCH ---- 15,000.00 68,831.76
19 19
22-MAY- 22-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO TOYALE 2,052.50 ---- 66,779.26
19 19
19 19
22-MAY- 22-MAY- BILLS/GOtv Plus/4620976870 2,005.00 ---- 64,674.26

19 19
22-MAY- 22-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO AKINSOLA 3,052.50 ---- 61,621.76
19 19
23-MAY- 23-MAY- POS/WEB PMT JOLAOSO OLANREWAJU D S O NG 2,100.00 ---- 59,521.76

19 19
23-MAY- 23-MAY- USSD AIRTIME TOP UP+2349023640736 /USSD109356986 1,000.00 ---- 58,521.76
19 19
19 19
19 19
19 19
23-MAY- 23-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAMILEKAN 1,000.00 ---- 62,816.76
19 19
23-MAY- 23-MAY- ATM WDL @10331805 1033180503135 UBA IREE OSOGBO NG REF:387167/052311412632 65.00 ---- 62,751.76
19 19
23-MAY- 23-MAY- ATM WDL @10331805 1033180503135 UBA IREE OSOGBO NG REF:387167/052311412632 10,000.00 ---- 52,751.76
19 19
23-MAY- 23-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO QUDUS 2,052.50 ---- 50,699.26
19 19
24-MAY- 24-MAY- WT|AZEEZ SAHEED OLALEKAN IREE NG 200.00 ---- 50,499.26

19 19
24-MAY- 24-MAY- WT|AZEEZ SAHEED OLALEKAN IREE NG 15,000.00 ---- 35,499.26

19 19
24-MAY- 24-MAY- POS/WEB PMT JOLAOSO OLANREWAJU D S O NG 1,050.00 ---- 34,449.26

19 19
24-MAY- 24-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO IKPADA 4,052.50 ---- 30,396.76
19 19
27-MAY- 27-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO LOLOWO 10,052.50 ---- 20,344.26
19 19
19 19
27-MAY- 27-MAY- BILLS/Glo/07052485232 1,000.00 ---- 9,291.76

19 19
27-MAY- 27-MAY- BILLS/Glo/09052616269 500.00 ---- 8,791.76

19 19
27-MAY- 27-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO PETER 4,052.50 ---- 4,739.26
19 19
19 19
27-MAY- 27-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEDEJI, 1,052.50 ---- 3,586.76
19 19
19 19
27-MAY- 27-MAY- BILLS/Airtel/09023640736 1,000.00 ---- 2,486.76

19 19
19 19
28-MAY- 28-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO OKETOLA 8,552.50 ---- 2,434.26
19 19
28-MAY- 28-MAY- USSD Thirdparty Transfer ---- 12,500.00 14,934.26

19 19
19 19
28-MAY- 28-MAY- Airtime114400000000703360 200.00 ---- 2,181.76

19 19
28-MAY- 28-MAY- Airtime114400000000703435 200.00 ---- 1,981.76

19 19
28-MAY- 28-MAY- REV-Airtime114400000000703360 -200.00 ---- 2,181.76

19 19
19 19
30-MAY- 29-MAY- Airtime114400000001132868 100.00 ---- 50,381.76

19 19
19 19
30-MAY- 29-MAY- Airtime114400000001309596 100.00 ---- 98,281.76

19 19
30-MAY- 29-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUWASEUN 1,000.00 ---- 97,281.76
19 19
19 19
30-MAY- 30-MAY- SMS Alert Fee-24/04 - 23/05/19 852.00 ---- 216,959.76

19 19
30-MAY- 30-MAY- Airtime114400000001608648 1,000.00 ---- 215,959.76
19 19
19 19
30-MAY- 30-MAY- Airtime114400000001753962 1,000.00 ---- 206,907.26

19 19
19 19
19 19

19 19
31-MAY- 31-MAY- Instant Visa UP - 41874517 418745******1395 issuance fee 550.00 ---- 173,199.76
19 19
31-MAY- 31-MAY- ATM WDL @10631600 DIAMOND BANK00000000000ONDO 00NG REF:437163/003887383931 20,000.00 ---- 153,199.76
19 19
19 19
31-MAY- 31-MAY- ATM WDL @12140123 FCMB 1BBRIG ADEMUL ATM2RD ONDO 00NG REF:576551/003889588285 10,000.00 ---- 187,499.76
19 19
31-MAY- 31-MAY- REV/Airtime114400000001608648 ---- 1,000.00 188,499.76

19 19
31-MAY- 31-MAY- REV/Airtime114400000001753962 ---- 1,000.00 189,499.76

19 19
03-JUN- 03-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 2,000.00 ---- 187,499.76
19 19
03-JUN- 03-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 33,052.50 ---- 154,447.26
19 19
03-JUN- 03-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 3,000.00 ---- 151,447.26
19 19
03-JUN- 01-JUN- ATM WDL @10331462 UBA ADEYEMI ATM1 ONDO 00NG REF:053524/003892004357 10,000.00 ---- 141,447.26
19 19
03-JUN- 01-JUN- ATM WDL @10331462 UBA ADEYEMI ATM1 ONDO 00NG REF:058398/003892008775 5,000.00 ---- 136,447.26
19 19
03-JUN- 03-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO LASISI, 36,052.50 ---- 100,394.76
19 19
03-JUN- 03-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO FOLAYAN 3,052.50 ---- 97,342.26
19 19
03-JUN- 02-JUN- ATM WDL @12140365 FCMB AKUTE ATM6 BR OGUN 00NG REF:723883/003895274300 10,000.00 ---- 87,342.26
19 19
03-JUN- 03-JUN- Airtime114400000004079454 1,000.00 ---- 86,342.26

19 19
03-JUN- 03-JUN- REV-Airtime114400000004079454 -1,000.00 ---- 87,342.26

19 19
03-JUN- 03-JUN- Airtime114400000004080039 1,000.00 ---- 86,342.26

19 19

19 19
03-JUN- 03-JUN- Airtime114400000004125105 1,000.00 ---- 86,342.26

19 19

19 19
03-JUN- 03-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO FOLAYAN 2,052.50 ---- 85,289.76
19 19
03-JUN- 03-JUN- Airtime114400000004202060 1,000.00 ---- 84,289.76

19 19

19 19
03-JUN- 03-JUN- Airtime114400000004227101 1,000.00 ---- 84,289.76

19 19

19 19
03-JUN- 03-JUN- Airtime114400000004242198 1,000.00 ---- 84,289.76

19 19
19 19
03-JUN- 03-JUN- Airtime114400000004253310 100.00 ---- 85,189.76

19 19
03-JUN- 03-JUN- REV-Airtime114400000004253310 -100.00 ---- 85,289.76

19 19
03-JUN- 03-JUN- POS/WEB PMT OG OG 00NG 23,500.00 ---- 61,789.76

19 19
03-JUN- 03-JUN- ATM WDL @1032303V MMA IKEJA_V NYCE AKUTE V 00NG REF:082088/003899977126 65.00 ---- 61,724.76
19 19
03-JUN- 03-JUN- ATM WDL @1032303V MMA IKEJA_V NYCE AKUTE V 00NG REF:082088/003899977126 10,000.00 ---- 51,724.76
19 19
03-JUN- 03-JUN- ATM WDL RVSL- @1032303V MMA IKEJA_V NYCE AKUTE V 00NG REF:082088/003899977126 -65.00 ---- 51,789.76
19 19
03-JUN- 03-JUN- ATM WDL RVSL- @1032303V MMA IKEJA_V NYCE AKUTE V 00NG REF:082088/003899977126 -10,000.00 ---- 61,789.76
19 19
03-JUN- 03-JUN- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD 00NG REF:106550/003899999711 65.00 ---- 61,724.76
19 19
03-JUN- 03-JUN- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD 00NG REF:106550/003899999711 10,000.00 ---- 51,724.76
19 19
03-JUN- 03-JUN- ATM WDL RVSL- @1032303N NYCE AKUTE N LAGOS MAINLD 00NG REF:106550/003899999711 -65.00 ---- 51,789.76
19 19
03-JUN- 03-JUN- ATM WDL RVSL- @1032303N NYCE AKUTE N LAGOS MAINLD 00NG REF:106550/003899999711 -10,000.00 ---- 61,789.76
19 19
03-JUN- 03-JUN- ATM WDL @10443362 AKUTE BRANCH OGUN STATE NG REF:034890/915416034890 10,000.00 ---- 51,789.76
19 19
03-JUN- 03-JUN- ATM WDL @10443362 AKUTE BRANCH OGUN STATE NG REF:036468/915416036468 10,000.00 ---- 41,789.76
19 19
03-JUN- 03-JUN- Airtime114400000005152718 1,000.00 ---- 40,789.76

19 19
06-JUN- 04-JUN- POS/WEB PMT BLUE BUBBLE INTERNAT G O00NG 9,000.00 ---- 31,789.76
19 19
06-JUN- 04-JUN- POS/WEB PMT LA LANG 00NG 2,100.00 ---- 29,689.76

19 19
06-JUN- 04-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO CHINONYE 7,000.00 ---- 22,689.76
19 19
06-JUN- 04-JUN- Airtime114400000005661992 100.00 ---- 22,589.76

19 19
06-JUN- 04-JUN- Airtime114400000005756375 200.00 ---- 22,389.76

19 19
06-JUN- 04-JUN- POS/WEB PMT LA LA 00NG 2,000.00 ---- 20,389.76

19 19
06-JUN- 05-JUN- POS/WEB PMT OG OGNG 00NG 2,200.00 ---- 18,189.76

19 19
06-JUN- 05-JUN- POS/WEB PMT WT|ADEDIRAN CAROLINE AJUWO 00NG 9,100.00 ---- 9,089.76
19 19
06-JUN- 05-JUN- POS/WEB PMT WT|ADEDIRAN CAROLINE AJUWO 00NG 100.00 ---- 8,989.76
19 19
06-JUN- 05-JUN- TRF//FRM AYODELE O. ADEYEMI TO OLAKUNLE ---- 9,500.00 18,489.76

19 19
06-JUN- 05-JUN- Airtime114400000006051559 100.00 ---- 18,389.76

19 19
19 19
06-JUN- 05-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 10,052.50 ---- 284.76
19 19
06-JUN- 05-JUN- AWOSIKA MOWANINUOLA AYO/MOB/UTO/3297438 ---- 5,000.00 5,284.76

19 19
06-JUN- 05-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO TENIOLA 5,052.50 ---- 232.26
19 19
06-JUN- 05-JUN- RVSL~TRF//FRM OLAKUNLE SUNDAY BANJO TO TENIOLA ---- 5,052.50 5,284.76
19 19
06-JUN- 05-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO TENIOLA 5,052.50 ---- 232.26
19 19
06-JUN- 06-JUN- 973009914051/TRF FRM MUHAMMED BILAL\TRF FRM 0100313229 IFO OLAKUNLE SUNDAY BANJO. ---- 103,033.00 103,265.26
19 19
06-JUN- 06-JUN- Airtime114400000006522804 100.00 ---- 103,165.26

19 19
06-JUN- 06-JUN- Airtime114400000006551835 100.00 ---- 103,065.26

19 19
06-JUN- 06-JUN- Airtime114400000006745813 1,000.00 ---- 102,065.26

19 19
07-JUN- 07-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 20,052.50 ---- 82,012.76
19 19
19 19
07-JUN- 07-JUN- POS/WEB PMT WT|ADEDIRAN CAROLINE AJUWO 00NG 100.00 ---- 76,912.76
19 19
07-JUN- 07-JUN- POS/WEB PMT WT|ADEDIRAN CAROLINE AJUWO 00NG 6,900.00 ---- 70,012.76
19 19
19 19
07-JUN- 07-JUN- BILLS/Access/7029502279 2,105.00 ---- 60,955.26

19 19
07-JUN- 07-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUWASEGUN 2,052.50 ---- 58,902.76
19 19
07-JUN- 07-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO BELLO 2,052.50 ---- 56,850.26
19 19
07-JUN- 07-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO RAJI 5,052.50 ---- 51,797.76
19 19
07-JUN- 07-JUN- ATM WDL @121499AO FCMB NNPC AKUTE ATM 1 LAGOS 00NG REF:662876/003913038242 65.00 ---- 51,732.76
19 19
07-JUN- 07-JUN- ATM WDL @121499AO FCMB NNPC AKUTE ATM 1 LAGOS 00NG REF:662876/003913038242 5,000.00 ---- 46,732.76
19 19
07-JUN- 07-JUN- POS/WEB PMT WT|ESSIJAY BUSINESS SERVI OJOD00NG 200.00 ---- 46,532.76
19 19
07-JUN- 07-JUN- POS/WEB PMT WT|ESSIJAY BUSINESS SERVI OJOD00NG 16,050.00 ---- 30,482.76
19 19

19 19
19 19
10-JUN- 10-JUN- Airtime114400000007434086 1,000.00 ---- 8,430.26

19 19
10-JUN- 10-JUN- Airtime114400000007434114 1,000.00 ---- 7,430.26

19 19
10-JUN- 10-JUN- Airtime114400000007434327 100.00 ---- 7,330.26

19 19
10-JUN- 10-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUWATOBERU 3,052.50 ---- 4,277.76
19 19
10-JUN- 08-JUN- POS/WEB PMT NNPC STATION AKUTE G O00NG 4,000.00 ---- 277.76
19 19

19 19

19 19
10-JUN- 10-JUN- REV-Airtime114400000007434327 -100.00 ---- 2,377.76

19 19
10-JUN- 10-JUN- BANJO OLAKUNLE SUNDAY/NIP IFO Olakunle Sunday Banjo Frm Banjo Olakunle Sunday ---- 100,000.00 102,377.76
19 19
10-JUN- 10-JUN- ATM WDL @10442423 IJEBU-ODE BR OGUN STATE, NNG REF:289545/916109289545 12,000.00 ---- 90,377.76
19 19
19 19
10-JUN- 07-JUN- REV~VNM1758051116643915 ---- 2,052.50 82,430.26

19 19
19 19

19 19
11-JUN- 11-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO 5,052.50 ---- 46,477.76

19 19
11-JUN- 11-JUN- RVSL~TRF//FRM OLAKUNLE SUNDAY BANJO TO ---- 5,052.50 51,530.26

19 19
11-JUN- 11-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO KUTI 5,052.50 ---- 46,477.76
19 19
11-JUN- 11-JUN- ATM WDL @10443341 OOU BRANCH OGUN STATE NG REF:535229/916210535229 3,000.00 ---- 43,477.76
19 19
11-JUN- 11-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO QUADRI 37,052.50 ---- 6,425.26
19 19
11-JUN- 11-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO QUADRI 3,052.50 ---- 3,372.76
19 19
11-JUN- 11-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO QUADRI 3,052.50 ---- 320.26
19 19
13-JUN- 12-JUN- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 10,900.00 11,220.26
19 19
13-JUN- 12-JUN- Airtime114400000009614358 1,000.00 ---- 10,220.26

19 19

19 19
13-JUN- 13-JUN- CSH DEP 0 SOLA @OOU BRANCH ---- 50,000.00 56,220.26
19 19
13-JUN- 13-JUN- ATM WDL @12140207 FCMB IJEBU IGBO ATM3 IJEBU IGBO. 00NG REF:746199/003931144448 65.00 ---- 56,155.26
19 19
13-JUN- 13-JUN- ATM WDL @12140207 FCMB IJEBU IGBO ATM3 IJEBU IGBO. 00NG REF:746199/003931144448 5,000.00 ---- 51,155.26
19 19
19 19
14-JUN- 14-JUN- ATM WDL @10443342 OOU BRANCH OGUN STATE NG REF:141655/916512141655 5,000.00 ---- 36,155.26
19 19
17-JUN- 17-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO FAKOYA 6,052.50 ---- 30,102.76
19 19
17-JUN- 17-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 12,052.50 ---- 18,050.26
19 19
19 19
17-JUN- 15-JUN- POS/WEB PMT ADEL MARKETING A L00NG 300.00 ---- 6,697.76
19 19
19 19
19 19
17-JUN- 17-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUWASOLA 1,552.50 ---- 5,292.76
19 19
19 19
19 19
17-JUN- 17-JUN- Airtime114400000011780893 100.00 ---- 3,127.76

19 19
17-JUN- 17-JUN- Airtime114400000011849058 100.00 ---- 3,027.76

19 19
17-JUN- 17-JUN- ATM WDL @10443364 AKUTE BRANCH OGUN STATE NG REF:058803/916807058803 3,000.00 ---- 27.76
19 19
17-JUN- 17-JUN- TRF//FRM AYODELE O. ADEYEMI TO OLAKUNLE ---- 9,500.00 9,527.76

19 19
17-JUN- 17-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 9,052.50 ---- 475.26
19 19
19 19
17-JUN- 17-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO SODIQ 15,000.00 ---- 32,475.26
19 19
19 19
17-JUN- 17-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO EWEFO 7,052.50 ---- 15,370.26
19 19
18-JUN- 17-JUN- AIRTIME/MTN/09032493066 200.00 ---- 15,170.26

19 19
18-JUN- 17-JUN- Airtime114400000012277682 100.00 ---- 15,070.26

19 19
19 19
19 19
18-JUN- 18-JUN- Airtime114400000012554950 200.00 ---- 11,817.76

19 19
18-JUN- 18-JUN- Airtime114400000012691843 500.00 ---- 11,317.76

19 19
19-JUN- 19-JUN- Airtime114400000012895662 100.00 ---- 11,217.76

19 19
19-JUN- 19-JUN- AIRTIME/MTN/09065655424 500.00 ---- 10,717.76

19 19
19 19
20-JUN- 19-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 27,052.50 ---- 15,165.26
19 19
19 19
20-JUN- 20-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 21,052.50 ---- 131,512.76
19 19
20-JUN- 20-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 100,052.50 ---- 31,460.26
19 19
20-JUN- 20-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AROYEWUN, 1,052.50 ---- 30,407.76
19 19
20-JUN- 20-JUN- Airtime114400000013391036 100.00 ---- 30,307.76

19 19

19 19
19 19
19 19
21-JUN- 21-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OKETOLA 1,052.50 ---- 35,655.26
19 19
21-JUN- 21-JUN- Airtime114400000013924701 100.00 ---- 35,555.26

19 19
19 19
21-JUN- 21-JUN- 2772011014/QR Q10137273724 Fund Trf 0762 ---- 5,000.00 35,555.26
19 19

19 19
21-JUN- 21-JUN- Airtime114400000014047280 100.00 ---- 25,455.26

19 19
21-JUN- 21-JUN- Airtime114400000014065038 100.00 ---- 25,355.26

19 19
21-JUN- 21-JUN- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 3,000.00 28,355.26
19 19
24-JUN- 24-JUN- Airtime114400000014198103 1,000.00 ---- 27,355.26

19 19
24-JUN- 24-JUN- Airtime114400000014260241 100.00 ---- 27,255.26

19 19
24-JUN- 24-JUN- Airtime114400000014419784 100.00 ---- 27,155.26

19 19
19 19
24-JUN- 24-JUN- Airtime114400000014585446 100.00 ---- 22,002.76

19 19
19 19
19 19
24-JUN- 24-JUN- Airtime114400000014735612 500.00 ---- 18,437.76

19 19
24-JUN- 24-JUN- Airtime114400000014858890 200.00 ---- 18,237.76

19 19
19 19
24-JUN- 24-JUN- Airtime114400000014948892 100.00 ---- 13,137.76

19 19
24-JUN- 24-JUN- Airtime114400000014951042 1,000.00 ---- 12,137.76

19 19
19 19
25-JUN- 25-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO DORCAS 1,000.00 ---- 1,085.26
19 19
25-JUN- 25-JUN- SAHEED ADEWUNMI FATAI/Wema USSD Transfer ---- 18,600.00 19,685.26
19 19

19 19
25-JUN- 25-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO PETER 3,052.50 ---- 15,132.76
19 19
25-JUN- 25-JUN- Airtime114400000015687082 1,000.00 ---- 14,132.76

19 19
19 19
26-JUN- 26-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO 5,052.50 ---- 4,027.76

19 19
26-JUN- 26-JUN- Airtime114400000015931714 100.00 ---- 3,927.76

19 19
26-JUN- 26-JUN- Owo Ben Enterprises/Gbolahan ---- 9,500.00 13,427.76

19 19
19 19
26-JUN- 26-JUN- Airtime114400000016002357 100.00 ---- 8,275.26

19 19
26-JUN- 26-JUN- Airtime114400000016111476 100.00 ---- 8,175.26

19 19
26-JUN- 26-JUN- Airtime114400000016167469 100.00 ---- 8,075.26

19 19
27-JUN- 27-JUN- SMS Alert Fee-24/05 - 23/06/19 676.00 ---- 7,399.26

19 19

19 19
27-JUN- 27-JUN- Airtime114400000016343085 100.00 ---- 5,299.26

19 19
27-JUN- 27-JUN- Airtime114400000016357178 100.00 ---- 5,199.26

19 19
27-JUN- 27-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 5,000.00 ---- 199.26
19 19
19 19
19 19
28-JUN- 28-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO BOLAJI 2,052.50 ---- 18,046.76
19 19
28-JUN- 28-JUN- Owo Ben Enterprises/Gbolahan ---- 2,000.00 20,046.76

19 19
19 19
19 19
28-JUN- 28-JUN- Airtime114400000017332276 100.00 ---- 12,946.76

19 19
28-JUN- 28-JUN- Airtime114400000017358432 100.00 ---- 12,846.76

19 19
01-JUL- 01-JUL- Airtime114400000017448871 500.00 ---- 12,346.76

19 19
01-JUL- 29-JUN- POS/WEB PMT LA LA 00NG 5,200.00 ---- 7,146.76

19 19
01-JUL- 01-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO KOSOKO 3,052.50 ---- 4,094.26
19 19
01-JUL- 01-JUL- Airtime114400000017935343 100.00 ---- 3,994.26

19 19
01-JUL- 01-JUL- 483009914051/TRF FRM MUHAMMED BILAL\TRF FRM 0100313229 IFO OLAKUNLE SUNDAY BANJO. ---- 7,300.00 11,294.26
19 19
01-JUL- 01-JUL- Airtime114400000017977992 100.00 ---- 11,194.26

19 19
01-JUL- 01-JUL- Airtime114400000018042518 100.00 ---- 11,094.26

19 19
01-JUL- 01-JUL- Airtime114400000018058973 1,000.00 ---- 10,094.26

19 19
01-JUL- 30-JUN- POS/WEB PMT LA LA 00NG 3,400.00 ---- 6,694.26

19 19
01-JUL- 30-JUN- ATM WDL @17012375 CITY MALL QSP ATM 1 MOLONEY 00NG REF:295217/003981126430 65.00 ---- 6,629.26
19 19
01-JUL- 30-JUN- ATM WDL @17012375 CITY MALL QSP ATM 1 MOLONEY 00NG REF:295217/003981126430 2,000.00 ---- 4,629.26
19 19
01-JUL- 30-JUN- ATM WDL RVSL- @17012375 CITY MALL QSP ATM 1 MOLONEY 00NG REF:295217/003981126430 -65.00 ---- 4,694.26
19 19
01-JUL- 30-JUN- ATM WDL RVSL- @17012375 CITY MALL QSP ATM 1 MOLONEY 00NG REF:295217/003981126430 -2,000.00 ---- 6,694.26
19 19
01-JUL- 30-JUN- ATM WDL @17012376 CITY MALL QSP ATM 2 MOLONEY 00NG REF:300566/003981130522 65.00 ---- 6,629.26
19 19
01-JUL- 30-JUN- ATM WDL @17012376 CITY MALL QSP ATM 2 MOLONEY 00NG REF:300566/003981130522 2,000.00 ---- 4,629.26
19 19
01-JUL- 30-JUN- ATM WDL RVSL- @17012376 CITY MALL QSP ATM 2 MOLONEY 00NG REF:300566/003981130522 -65.00 ---- 4,694.26
19 19
01-JUL- 30-JUN- ATM WDL RVSL- @17012376 CITY MALL QSP ATM 2 MOLONEY 00NG REF:300566/003981130522 -2,000.00 ---- 6,694.26
19 19
01-JUL- 01-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 1,052.50 ---- 5,641.76
19 19
01-JUL- 01-JUL- Airtime114400000018281526 100.00 ---- 5,541.76

19 19
01-JUL- 01-JUL- Airtime114400000018397393 200.00 ---- 5,341.76

19 19
01-JUL- 01-JUL- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 1,000.00 6,341.76
19 19
01-JUL- 01-JUL- POS/WEB PMT OG OG 00NG 2,000.00 ---- 4,341.76

19 19
01-JUL- 01-JUL- Airtime114400000018511263 100.00 ---- 4,241.76

19 19
01-JUL- 01-JUL- Airtime114400000018613229 100.00 ---- 4,141.76

19 19
19 19
01-JUL- 01-JUL- POS/WEB PMT OG OG 00NG 2,000.00 ---- 89.26

19 19
01-JUL- 01-JUL- Airtime114400000018787044 50.00 ---- 39.26

19 19
01-JUL- 01-JUL- TRF//FRM LEBI ODUNAYO ASOGBON TO OLAKUNLE ---- 10,000.00 10,039.26
19 19
19 19
02-JUL- 02-JUL- Airtime114400000019191017 400.00 ---- 7,586.76

19 19

19 19
03-JUL- 03-JUL- Airtime114400000019491727 500.00 ---- 6,036.76

19 19
03-JUL- 03-JUL- MY CHOICE NETWORK SERVICES/via GTWORLD ---- 6,000.00 12,036.76

19 19
03-JUL- 03-JUL- BANKOLE EMMANUEL OLAITAN/USSD NIP Trans ---- 3,000.00 15,036.76
19 19
03-JUL- 03-JUL- FCMB AGO-IWOYE2 BR AGO-IWOYE OGNG ---- 5,100.00 20,136.76

19 19
19 19
03-JUL- 03-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEBISI 10,052.50 ---- 3,031.76
19 19
03-JUL- 03-JUL- Airtime114400000019819042 1,000.00 ---- 2,031.76

19 19

19 19
05-JUL- 05-JUL- BANJO OLAKUNLE SUNDAY/NIP IFO Olakunle S ---- 50,000.00 55,031.76
19 19
05-JUL- 05-JUL- Airtime114400000020753581 100.00 ---- 54,931.76

19 19
19 19
05-JUL- 05-JUL- RVSL~TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, ---- 4,552.50 54,931.76
19 19
05-JUL- 05-JUL- CSH PMNT 90489715 OLAKUNLE SUNDAY BANJO @OOU BRANCH 3,000.00 ---- 51,931.76
19 19
19 19
05-JUL- 05-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 3,052.50 ---- 44,326.76
19 19
05-JUL- 05-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO AMINAT 2,052.50 ---- 42,274.26
19 19
08-JUL- 05-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO GRACE 1,000.00 ---- 41,274.26
19 19
08-JUL- 08-JUL- Airtime114400000021144810 1,000.00 ---- 40,274.26

19 19
08-JUL- 08-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEBISI 10,052.50 ---- 30,221.76
19 19
19 19
08-JUL- 08-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO EWEFO 5,052.50 ---- 7,116.76
19 19
08-JUL- 06-JUL- AMINAT KEHINDE GBADAMOSI/Olakunle Sunday ---- 4,000.00 11,116.76

19 19
08-JUL- 08-JUL- Airtime114400000021646021 1,000.00 ---- 10,116.76

19 19
08-JUL- 08-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO ODUWOLE 2,052.50 ---- 8,064.26
19 19
08-JUL- 07-JUL- 2772011014/QR Q10144496709 Fund Trf 0762 ---- 6,000.00 14,064.26
19 19
08-JUL- 07-JUL- Owo Ben Enterprises/gbolahan ---- 7,000.00 21,064.26

19 19
08-JUL- 07-JUL- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD 00NG REF:261857/004001640944 10,000.00 ---- 11,064.26
19 19
19 19
08-JUL- 07-JUL- AGBELUSI BOLANLE TITILAYO/MOB/UTO/342102 ---- 5,000.00 6,011.76

19 19

19 19
08-JUL- 08-JUL- Airtime114400000021951385 100.00 ---- 911.76

19 19
08-JUL- 08-JUL- USSD_0794826040_0762206029 ---- 5,000.00 5,911.76

19 19
08-JUL- 08-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 5,052.50 ---- 859.26
19 19
08-JUL- 08-JUL- Airtime114400000022091472 100.00 ---- 759.26

19 19
08-JUL- 08-JUL- BILLS/Airtel/08110855007 100.00 ---- 659.26

19 19
08-JUL- 08-JUL- ADEWOLE GAFAR AKANJI/via GTWORLD Ghazy ---- 5,000.00 5,659.26
19 19
08-JUL- 08-JUL- Airtime114400000022274484 200.00 ---- 5,459.26

19 19
09-JUL- 09-JUL- Airtime114400000022462264 100.00 ---- 5,359.26

19 19
09-JUL- 09-JUL- Airtime114400000022504368 100.00 ---- 5,259.26

19 19
09-JUL- 09-JUL- Airtime114400000022881767 100.00 ---- 5,159.26

19 19
09-JUL- 09-JUL- Airtime114400000022936741 1,000.00 ---- 4,159.26

19 19
10-JUL- 10-JUL- TRF//FRM AYODELE O. ADEYEMI TO OLAKUNLE ---- 9,500.00 13,659.26

19 19
10-JUL- 10-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 2,000.00 ---- 11,659.26
19 19
10-JUL- 10-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO AGBELUSI 7,052.50 ---- 4,606.76
19 19
10-JUL- 10-JUL- POS/WEB PMT OG OGNG 00NG 4,500.00 ---- 106.76

19 19
10-JUL- 10-JUL- AWOSIKA, MOWANINUOLA AYO/MB/UTO/36324627 ---- 4,200.00 4,306.76

19 19
10-JUL- 10-JUL- BILLS/Access/7029502279 2,105.00 ---- 2,201.76

19 19
10-JUL- 10-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO MAKINDE 1,952.50 ---- 249.26
19 19
11-JUL- 11-JUL- Airtime114400000023457430 100.00 ---- 149.26

19 19
11-JUL- 11-JUL- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 20,200.00 20,349.26
19 19
11-JUL- 11-JUL- POS/WEB PMT LA LA 00NG 6,200.00 ---- 14,149.26

19 19
11-JUL- 11-JUL- Airtime114400000023537512 1,000.00 ---- 13,149.26

19 19
11-JUL- 11-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO OYEWOLE 3,052.50 ---- 10,096.76
19 19
11-JUL- 11-JUL- ATM WDL @12141481 FCMB CHALLENGE ATM2 , IBADAN, 00NG REF:402254/004014304361 5,000.00 ---- 5,096.76
19 19
12-JUL- 11-JUL- REV-Airtime114400000023537512 -1,000.00 ---- 6,096.76

19 19
19 19
12-JUL- 12-JUL- Airtime114400000024001115 1,000.00 ---- 14,946.76

19 19

19 19
12-JUL- 12-JUL- REV/Airtime114400000023537512 ---- 1,000.00 12,796.76

19 19
19 19
19 19
15-JUL- 15-JUL- Airtime114400000024440136 100.00 ---- 7,496.76
19 19
15-JUL- 15-JUL- 242009914051/TRF FRM MUHAMMED BILAL\TRF FRM 0100313229 IFO OLAKUNLE SUNDAY BANJO. ---- 4,300.00 11,796.76
19 19
19 19
15-JUL- 15-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO MUSILIU 3,052.50 ---- 6,744.26
19 19
15-JUL- 15-JUL- ATM WDL @10631690 DIAMOND BANK00000000000OGUN STATE 00NG REF:757310/004024152247 5,000.00 ---- 1,744.26
19 19
15-JUL- 15-JUL- REV/REV-Airtime114400000023537512 1,000.00 ---- 744.26

19 19
15-JUL- 15-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNIYI 552.50 ---- 191.76
19 19
15-JUL- 15-JUL- BILLS/Glo/08110855007 100.00 ---- 91.76

19 19
19 19
19 19
19 19
19 19
17-JUL- 17-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 200,052.50 ---- 349,686.26
19 19
17-JUL- 17-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO SAMUEL 150,052.50 ---- 199,633.76
19 19
17-JUL- 17-JUL- JULY 2019 CARD MAINT FEE-MASTER 52.50 ---- 199,581.26
19 19
19 19
19 19
18-JUL- 18-JUL- Airtime114400000026827439 200.00 ---- 203,681.26

19 19
18-JUL- 18-JUL- Airtime114400000026868245 100.00 ---- 203,581.26

19 19
19 19
18-JUL- 18-JUL- ATM WDL @1032303N NYCE AKUTE N LAGOS MAINLD 00NG REF:828928/004033423728 65.00 ---- 193,516.26
19 19
19 19
19 19
19 19
19 19
19 19
19 19
19 19
18-JUL- 18-JUL- REV-Airtime114400000026868245 -100.00 ---- 158,421.26

19 19
18-JUL- 18-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADENIRAN 55,000.00 ---- 103,421.26
19 19
18-JUL- 18-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO SODIQ 2,000.00 ---- 101,421.26
19 19
19 19
19-JUL- 19-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNLADE, 10,052.50 ---- 65,368.76
19 19
19-JUL- 19-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO IDOWU 10,052.50 ---- 55,316.26
19 19
19-JUL- 19-JUL- Airtime114400000027361732 100.00 ---- 55,216.26

19 19

19 19
19 19

19 19
19-JUL- 19-JUL- AWOSIKA, MOWANINUOLA AYO/MB/UTO/370615751/2348147224831/Trf to 0762206029 ---- 10,000.00 46,716.26

19 19
19 19

19 19
22-JUL- 22-JUL- Airtime114400000027959060 100.00 ---- 22,116.26

19 19
22-JUL- 20-JUL- ATM WDL @12324011 STERLING ORE ORE 00NG REF:776612/004040855062 65.00 ---- 22,051.26
19 19
22-JUL- 20-JUL- ATM WDL @12324011 STERLING ORE ORE 00NG REF:776612/004040855062 5,000.00 ---- 17,051.26
19 19
22-JUL- 22-JUL- Airtime114400000028126658 100.00 ---- 16,951.26

19 19
22-JUL- 22-JUL- Airtime114400000028175282 1,000.00 ---- 15,951.26

19 19
22-JUL- 21-JUL- ATM WDL @17017434 ONDO2ATM4 ONDO 00NG REF:498456/004042977037 65.00 ---- 15,886.26
19 19
22-JUL- 21-JUL- ATM WDL @17017434 ONDO2ATM4 ONDO 00NG REF:498456/004042977037 10,000.00 ---- 5,886.26
19 19
22-JUL- 21-JUL- ATM WDL RVSL- @17017434 ONDO2ATM4 ONDO 00NG REF:498456/004042977037 -65.00 ---- 5,951.26
19 19
22-JUL- 21-JUL- ATM WDL RVSL- @17017434 ONDO2ATM4 ONDO 00NG REF:498456/004042977037 -10,000.00 ---- 15,951.26
19 19
22-JUL- 21-JUL- ATM WDL @17017434 ONDO2ATM4 ONDO 00NG REF:503314/004042980776 65.00 ---- 15,886.26
19 19
22-JUL- 21-JUL- ATM WDL @17017434 ONDO2ATM4 ONDO 00NG REF:503314/004042980776 10,000.00 ---- 5,886.26
19 19
22-JUL- 21-JUL- ATM WDL RVSL- @17017434 ONDO2ATM4 ONDO 00NG REF:503314/004042980776 -65.00 ---- 5,951.26
19 19
22-JUL- 21-JUL- ATM WDL RVSL- @17017434 ONDO2ATM4 ONDO 00NG REF:503314/004042980776 -10,000.00 ---- 15,951.26
19 19
22-JUL- 21-JUL- ATM WDL @12140121 FCMB 1BRIG ADEMULEGU RDONDO, 00NG REF:521544/004042996121 65.00 ---- 15,886.26
19 19
22-JUL- 21-JUL- ATM WDL @12140121 FCMB 1BRIG ADEMULEGU RDONDO, 00NG REF:521544/004042996121 10,000.00 ---- 5,886.26
19 19
22-JUL- 22-JUL- Airtime114400000028352008 100.00 ---- 5,786.26

19 19
22-JUL- 22-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNDIYA, 2,052.50 ---- 3,733.76
19 19
22-JUL- 22-JUL- Airtime114400000028492905 100.00 ---- 3,633.76

19 19
22-JUL- 22-JUL- OLAKUNLE BANJO/NIP IFO Olakunle Sunday Banjo Frm Olakunle Banjo ---- 100,000.00 103,633.76
19 19
22-JUL- 22-JUL- Airtime114400000028550853 100.00 ---- 103,533.76

19 19
19 19
22-JUL- 22-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEDEJI, 3,052.50 ---- 50,428.76
19 19
22-JUL- 22-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO LOLOWO 5,052.50 ---- 45,376.26
19 19
22-JUL- 22-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNNOWO 5,052.50 ---- 40,323.76
19 19
22-JUL- 22-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 5,052.50 ---- 35,271.26
19 19
22-JUL- 22-JUL- Airtime114400000028863853 100.00 ---- 35,171.26

19 19

19 19
23-JUL- 23-JUL- ATM WDL @10331884 ADEYEMI COLL ATM 3 ONDO 00NG REF:420546/004046985826 65.00 ---- 37,106.26
19 19
23-JUL- 23-JUL- ATM WDL @10331884 ADEYEMI COLL ATM 3 ONDO 00NG REF:420546/004046985826 10,000.00 ---- 27,106.26
19 19
23-JUL- 23-JUL- ATM WDL @10331884 ADEYEMI COLL ATM 3 ONDO 00NG REF:421924/004046987095 65.00 ---- 27,041.26
19 19
23-JUL- 23-JUL- ATM WDL @10331884 ADEYEMI COLL ATM 3 ONDO 00NG REF:421924/004046987095 10,000.00 ---- 17,041.26
19 19
23-JUL- 23-JUL- Airtime114400000029015086 100.00 ---- 16,941.26

19 19
23-JUL- 23-JUL- ATM WDL @10443342 OOU BRANCH OGUN STATE NG REF:115465/920411115465 10,000.00 ---- 6,941.26
19 19

19 19
23-JUL- 23-JUL- POS/WEB PMT OG OG 00NG 3,150.00 ---- 641.26

19 19
23-JUL- 23-JUL- Account Enquiry Charge114400000029196486 10.00 ---- 631.26

19 19
23-JUL- 23-JUL- Account Enquiry Charge114400000029359064 10.00 ---- 621.26

19 19
23-JUL- 23-JUL- Airtime114400000029359532 100.00 ---- 521.26

19 19
23-JUL- 23-JUL- Airtime114400000029384252 200.00 ---- 321.26

19 19
24-JUL- 24-JUL- Airtime114400000029481973 100.00 ---- 221.26

19 19
24-JUL- 24-JUL- CSH DEP 0 KUNLE @OOU BRANCH ---- 20,000.00 20,221.26
19 19
24-JUL- 24-JUL- Airtime114400000029608967 100.00 ---- 20,121.26

19 19
25-JUL- 25-JUL- Airtime114400000030028527 100.00 ---- 20,021.26

19 19
25-JUL- 25-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADESINA 5,052.50 ---- 14,968.76
19 19
25-JUL- 25-JUL- Airtime114400000030228912 100.00 ---- 14,868.76

19 19
25-JUL- 25-JUL- REV-Airtime114400000030028527 -100.00 ---- 14,968.76

19 19
26-JUL- 26-JUL- Airtime114400000030438464 200.00 ---- 14,768.76

19 19
26-JUL- 26-JUL- USSD_0762206029_2050506051_NIP 2,552.50 ---- 12,216.26

19 19
26-JUL- 26-JUL- Airtime114400000030580505 100.00 ---- 12,116.26

19 19
19 19
26-JUL- 26-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 2,052.50 ---- 11.26
19 19
19 19
01-AUG- 01-AUG- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 8,800.00 18,811.26
19 19
01-AUG- 01-AUG- Airtime114400000033567059 100.00 ---- 18,711.26

19 19
01-AUG- 01-AUG- Account Enquiry Charge114400000033567675 10.00 ---- 18,701.26
19 19
01-AUG- 01-AUG- Airtime114400000033910660 100.00 ---- 18,601.26

19 19
01-AUG- 01-AUG- USSD_0762206029_3414022025_NIP 2,152.50 ---- 16,448.76

19 19
01-AUG- 01-AUG- Airtime114400000034071104 100.00 ---- 16,348.76

19 19
01-AUG- 01-AUG- USSD_0762206029_3048101888_NIP 2,052.50 ---- 14,296.26

19 19
02-AUG- 02-AUG- POS/WEB PMT BLUE BUBBLE INTERNATIONOG 00NG 2,000.00 ---- 12,296.26
19 19
02-AUG- 02-AUG- ABDULAZEEZ omojola KUFORIJI/omojay ---- 9,600.00 21,896.26

19 19
02-AUG- 02-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO ABIODUN 5,052.50 ---- 16,843.76
19 19
02-AUG- 02-AUG- Airtime114400000034908413 200.00 ---- 16,643.76

19 19
02-AUG- 02-AUG- USSD_0762206029_2085157923_NIP 6,052.50 ---- 10,591.26

19 19
05-AUG- 03-AUG- POS/WEB PMT E-SETTLEMENT LIMITED ACLA 00NG 5,200.00 ---- 5,391.26
19 19
05-AUG- 05-AUG- Airtime114400000035498270 200.00 ---- 5,191.26

19 19
05-AUG- 05-AUG- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 3,000.00 8,191.26
19 19
05-AUG- 05-AUG- Airtime114400000035534191 500.00 ---- 7,691.26

19 19
05-AUG- 05-AUG- Airtime114400000035605693 100.00 ---- 7,591.26

19 19
05-AUG- 03-AUG- POS/WEB PMT OLORUNNISOLA BANJO BLESLA 00NG 2,000.00 ---- 5,591.26
19 19
05-AUG- 03-AUG- SMS Alert Fee-24/06 - 23/07/19 784.00 ---- 4,807.26

19 19
05-AUG- 04-AUG- POS/WEB PMT OLORUNNISOLA BANJO BLESLA 00NG 4,700.00 ---- 107.26
19 19
05-AUG- 05-AUG- Airtime114400000036178889 100.00 ---- 7.26

19 19
05-AUG- 05-AUG- OLAKUNLE BANJO/NIP IFO Olakunle Sunday Banjo Frm Olakunle Banjo ---- 80,000.00 80,007.26
19 19

19 19
05-AUG- 05-AUG- ATM WDL @10442424 IJEBU-ODE BR OGUN STATE, NNG REF:263803/921709263803 20,000.00 ---- 59,997.26
19 19
19 19
05-AUG- 05-AUG- Airtime114400000036543278 100.00 ---- 54,897.26

19 19
05-AUG- 05-AUG- Airtime114400000036561167 200.00 ---- 54,697.26

19 19
05-AUG- 05-AUG- Airtime114400000036852275 100.00 ---- 54,597.26

19 19
05-AUG- 05-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 20,052.50 ---- 34,544.76
19 19
06-AUG- 06-AUG- Airtime114400000037044545 200.00 ---- 34,344.76

19 19
06-AUG- 06-AUG- Airtime114400000037102921 100.00 ---- 34,244.76

19 19
06-AUG- 06-AUG- Airtime114400000037406917 100.00 ---- 34,144.76

19 19
06-AUG- 06-AUG- Airtime114400000037768988 1,000.00 ---- 33,144.76

19 19
07-AUG- 07-AUG- POS/WEB PMT SEAFBULLS NIGERIA ENTERLA 00NG 2,350.00 ---- 30,794.76
19 19
07-AUG- 07-AUG- POS/WEB PMT GSMOIL UNIQUE VENTUR OG 00NG 5,000.00 ---- 25,794.76
19 19

19 19
19 19
08-AUG- 08-AUG- ATM WDL @10443346 OOU BRANCH OGUN STATE NG REF:477993/922012477993 3,000.00 ---- 25,784.76
19 19
08-AUG- 08-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEKOYA, 3,052.50 ---- 22,732.26
19 19
08-AUG- 08-AUG- POS/WEB PMT OGUNKOYA OLUSESAN JA LA 00NG 2,100.00 ---- 20,632.26
19 19
08-AUG- 08-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUWOLE 3,052.50 ---- 17,579.76
19 19
19 19
08-AUG- 08-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 2,052.50 ---- 17,527.26
19 19
19 19
09-AUG- 09-AUG- USSD_0762206029_0805239762 5,020.00 ---- 10,507.26

19 19
09-AUG- 09-AUG- Airtime114400000039353294 100.00 ---- 10,407.26

19 19
09-AUG- 09-AUG- USSD_0762206029_0127653812_NIP 1,052.50 ---- 9,354.76

19 19
09-AUG- 09-AUG- USSD_0762206029_0127653812_NIP 9,052.50 ---- 302.26

19 19
09-AUG- 09-AUG- BANJO OLAKUNLE SUNDAY/NIP IFO Olakunle Sunday Banjo Frm Banjo Olakunle Sunday ---- 20,000.00 20,302.26
19 19
09-AUG- 09-AUG- TRF/Yo/FRM HILLARY IFEMIDE EMMANUEL TO OLAKUNLE ---- 4,000.00 24,302.26
19 19
14-AUG- 14-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO JOSEPH 2,052.50 ---- 22,249.76
19 19
14-AUG- 14-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO JOSEPH 1,052.50 ---- 21,197.26
19 19
14-AUG- 14-AUG- Airtime114400000040170497 100.00 ---- 21,097.26

19 19
14-AUG- 14-AUG- USSD_0762206029_4973796013_NIP 6,052.50 ---- 15,044.76

19 19
14-AUG- 10-AUG- POS/WEB PMT CURRYS RESTAURANT OG 00NG 3,000.00 ---- 12,044.76
19 19
14-AUG- 10-AUG- POS/WEB PMT HOLLANDAS RESOURCE & GO 00NG 1,000.00 ---- 11,044.76
19 19
14-AUG- 14-AUG- Airtime114400000040636946 200.00 ---- 10,844.76

19 19
14-AUG- 14-AUG- USSD_0762206029_0125800746_NIP 2,052.50 ---- 8,792.26

19 19
14-AUG- 14-AUG- Airtime114400000040822530 200.00 ---- 8,592.26

19 19
14-AUG- 14-AUG- Airtime114400000040854022 100.00 ---- 8,492.26

19 19
14-AUG- 14-AUG- USSD_0762206029_1130374251_NIP 1,052.50 ---- 7,439.76

19 19
14-AUG- 14-AUG- USSD_0762206029_3414265013_NIP 3,052.50 ---- 4,387.26

19 19
14-AUG- 14-AUG- Airtime114400000041011888 100.00 ---- 4,287.26

19 19
14-AUG- 12-AUG- AWOSIKA, MOWANINUOLA AYO/MB/UTO/391004295/2348147224831/Trf to 0762206029 ---- 5,000.00 9,287.26

19 19
19 19
14-AUG- 12-AUG- POS/WEB PMT SLAAB NIGERIA LIMITE OG 00NG 4,000.00 ---- 10,987.26
19 19
14-AUG- 13-AUG- POS/WEB PMT ABOSEDE OLUWAYOMI ODUNILANG 00NG 3,650.00 ---- 7,337.26
19 19
14-AUG- 13-AUG- POS/WEB PMT ABOSEDE OLUWAYOMI ODUNILANG 00NG 2,050.00 ---- 5,287.26
19 19
14-AUG- 13-AUG- POS/WEB PMT TOTAL SERVICE STATIO OG 00NG 3,000.00 ---- 2,287.26
19 19
14-AUG- 14-AUG- Airtime114400000042455134 100.00 ---- 2,187.26

19 19
14-AUG- 14-AUG- USSD_0762206029_0050127112_NIP 1,052.50 ---- 1,134.76

19 19

19 19
15-AUG- 15-AUG- Airtime114400000042922107 100.00 ---- 1,024.76

19 19
19 19
19-AUG- 19-AUG- USSD_0762206029_3865004012_NIP 5,052.50 ---- 17,212.26

19 19
19-AUG- 19-AUG- Airtime114400000043854811 200.00 ---- 17,012.26

19 19
19-AUG- 19-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO GBADESERE, 5,052.50 ---- 11,959.76
19 19
19-AUG- 17-AUG- POS/WEB PMT CURRYS RESTAURANT OG 00NG 2,700.00 ---- 9,259.76
19 19
19-AUG- 17-AUG- ATM WDL @10571318 IJEBU-ODEBR_ATM6 IJEBU-ODE 00NG REF:624238/004125699607 1,000.00 ---- 8,259.76
19 19
19-AUG- 19-AUG- Airtime114400000044059545 100.00 ---- 8,159.76

19 19
19-AUG- 19-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSONDU 3,052.50 ---- 5,107.26
19 19
19-AUG- 18-AUG- POS/WEB PMT TOTAL SERVICE STATIO OG 00NG 4,000.00 ---- 1,107.26
19 19
19-AUG- 18-AUG- POS/WEB PMT TOTAL SERVICE STATIO OG 00NG 1,000.00 ---- 107.26
19 19
19 19
19-AUG- 18-AUG- POS/WEB PMT VITALITY OIL & GAS L LA 00NG 1,000.00 ---- 9,107.26
19 19
19-AUG- 18-AUG- ATM WDL @10570444 ZIB FALOMO BR ATM3 IKOYI 00NG REF:625350/004129649738 9,000.00 ---- 107.26
19 19
19-AUG- 19-AUG- CMOBILETF/BABATUNDE OL/TUNDE ---- 10,000.00 10,107.26

19 19
19-AUG- 19-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 10,000.00 ---- 107.26
19 19
19 19
19-AUG- 19-AUG- BILLS/Access/7029502279 2,105.00 ---- 2.26

19 19
20-AUG- 20-AUG- ADEWOLE GAFAR AKANJI/via GTWORLD Ghazy ---- 2,000.00 2,002.26
19 19
19 19
20-AUG- 20-AUG- ATM WDL @12140361 FCMB AKUTE ATM3 BR OGUN 00NG REF:439729/004134353511 3,000.00 ---- 2,002.26
19 19
19 19
19 19
19 19
21-AUG- 21-AUG- Airtime114400000046276104 200.00 ---- 15,697.26

19 19
21-AUG- 21-AUG- Airtime114400000046339530 200.00 ---- 15,497.26
19 19
22-AUG- 22-AUG- BILLS/Airtel/070 30 1111 47 2,000.00 ---- 13,497.26

19 19
22-AUG- 22-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO KOLAWOLE 2,052.50 ---- 11,444.76
19 19
22-AUG- 22-AUG- POS/WEB PMT E-SETTLEMENT LIMITED A/LA 00NG 10,200.00 ---- 1,244.76
19 19
23-AUG- 23-AUG- AIRTIME/MTN/09065655424 100.00 ---- 1,144.76

19 19
26-AUG- 24-AUG- OSOTEKU SEGUN JAMES/USSD NIP Transfer from 07038955858 ---- 10,000.00 11,144.76
19 19
26-AUG- 26-AUG- Airtime114400000047849587 200.00 ---- 10,944.76

19 19
26-AUG- 26-AUG- Airtime114400000047900033 200.00 ---- 10,744.76

19 19
26-AUG- 26-AUG- Airtime114400000047955388 200.00 ---- 10,544.76

19 19
19 19
26-AUG- 26-AUG- Airtime114400000048125951 200.00 ---- 20,944.76

19 19
26-AUG- 26-AUG- Airtime114400000048190305 100.00 ---- 20,844.76

19 19
26-AUG- 26-AUG- Airtime114400000048257266 500.00 ---- 20,344.76

19 19
26-AUG- 26-AUG- Airtime114400000048341440 200.00 ---- 20,144.76

19 19
26-AUG- 26-AUG- USSD_0762206029_2085157923_NIP 2,052.50 ---- 18,092.26

19 19
26-AUG- 25-AUG- POS/WEB PMT OLORUNNISOLA BANJO BLESLA 00NG 2,000.00 ---- 16,092.26
19 19
26-AUG- 26-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 2,000.00 ---- 14,092.26
19 19
26-AUG- 26-AUG- SMS Alert Fee-24/07 - 23/08/19 436.00 ---- 13,656.26

19 19
26-AUG- 26-AUG- POS/WEB PMT E-SETTLEMENT LIMITED A/LA 00NG 4,000.00 ---- 9,656.26
19 19
26-AUG- 26-AUG- Airtime114400000049099844 200.00 ---- 9,456.26

19 19
27-AUG- 27-AUG- Airtime114400000049425114 1,000.00 ---- 8,456.26

19 19
27-AUG- 27-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNLEYE 5,052.50 ---- 3,403.76
19 19
19 19
19 19
28-AUG- 28-AUG- Airtime114400000050158347 200.00 ---- 134,403.76

19 19
28-AUG- 28-AUG- Airtime114400000050348460 200.00 ---- 134,203.76

19 19
28-AUG- 28-AUG- REV-Airtime114400000050348460 -200.00 ---- 134,403.76

19 19
28-AUG- 28-AUG- Airtime114400000050351972 200.00 ---- 134,203.76

19 19
28-AUG- 28-AUG- REV-Airtime114400000050351972 -200.00 ---- 134,403.76

19 19
28-AUG- 28-AUG- POS/WEB PMT E-SETTLEMENT LIMITED LA 00NG 9,200.00 ---- 125,203.76
19 19
29-AUG- 29-AUG- POS/WEB PMT FANTEL RIJIYAR ZAKI KN 00NG 6,200.00 ---- 119,003.76
19 19
29-AUG- 29-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADELEKE 5,052.50 ---- 113,951.26
19 19
29-AUG- 29-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO AGBELUSI 2,052.50 ---- 111,898.76
19 19
29-AUG- 29-AUG- Airtime114400000051544894 200.00 ---- 111,698.76

19 19
29-AUG- 29-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNDEJI 1,052.50 ---- 110,646.26
19 19
19 19
30-AUG- 30-AUG- Airtime114400000052120039 200.00 ---- 155,146.26

19 19
30-AUG- 30-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAWANDE 2,000.00 ---- 153,146.26
19 19
30-AUG- 30-AUG- POS/WEB PMT AGENCY/FBN/POS AJUWO 00NG 100.00 ---- 153,046.26
19 19
30-AUG- 30-AUG- POS/WEB PMT AGENCY/FBN/POS AJUWO 00NG 4,100.00 ---- 148,946.26
19 19
02-SEP- 02-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADELEKE 5,052.50 ---- 143,893.76
19 19
02-SEP- 02-SEP- Airtime114400000053039941 200.00 ---- 143,693.76

19 19
02-SEP- 02-SEP- USSD_0762206029_2039676739_NIP 3,052.50 ---- 140,641.26

19 19
02-SEP- 02-SEP- USSD_0762206029_2085157923_NIP 5,052.50 ---- 135,588.76

19 19
02-SEP- 02-SEP- USSD_0762206029_2085157923_NIP 1,052.50 ---- 134,536.26

19 19
02-SEP- 02-SEP- Airtime114400000053258050 200.00 ---- 134,336.26

19 19
02-SEP- 02-SEP- Airtime114400000053259724 100.00 ---- 134,236.26

19 19
02-SEP- 31-AUG- ASOGBON OLASUNKANMI M./NIP TFR FROM ASOGBON OLASUNKANMI M. ---- 5,000.00 139,236.26
19 19
02-SEP- 02-SEP- USSD_0762206029_0794826040 2,020.00 ---- 137,216.26

19 19
02-SEP- 02-SEP- USSD_0762206029_2050506051_NIP 3,052.50 ---- 134,163.76

19 19
02-SEP- 31-AUG- OSOTEKU SEGUN JAMES/USSD NIP Transfer from 07038955858 ---- 10,000.00 144,163.76
19 19
02-SEP- 02-SEP- Account Enquiry Charge114400000053654403 10.00 ---- 144,153.76

19 19
02-SEP- 01-SEP- ATM WDL @10443366 AKUTE BRANCH OGUN STATE NG REF:707445/924406707445 10,000.00 ---- 134,153.76
19 19
19 19
19 19
02-SEP- 01-SEP- POS/WEB PMT SUNDAY BANJO AND SONS LOG 00NG 10,000.00 ---- 94,153.76
19 19
02-SEP- 01-SEP- POS/WEB PMT OLUYEMI AJIBOLA ONAN OG 00NG 4,000.00 ---- 90,153.76
19 19
02-SEP- 02-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 6,050.00 ---- 84,103.76
19 19
02-SEP- 02-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO ONALAJA 14,052.50 ---- 70,051.26
19 19
02-SEP- 02-SEP- POS/WEB PMT EMMANUEL MONSURAT OLADOOG 00NG 2,000.00 ---- 68,051.26
19 19
02-SEP- 02-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO AFUYE 6,500.00 ---- 61,551.26
19 19
02-SEP- 02-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 5,052.50 ---- 56,498.76
19 19
02-SEP- 02-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO OPEYEMI 15,052.50 ---- 41,446.26
19 19
02-SEP- 02-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWONAYA 25,052.50 ---- 16,393.76
19 19
02-SEP- 02-SEP- POS/WEB PMT TAIWO MUIBAT ABISOYE LA 00NG 1,900.00 ---- 14,493.76
19 19
03-SEP- 03-SEP- Airtime114400000055040475 100.00 ---- 14,393.76

19 19
03-SEP- 03-SEP- Airtime114400000055096214 200.00 ---- 14,193.76

19 19
03-SEP- 03-SEP- Airtime114400000055096639 200.00 ---- 13,993.76

19 19
03-SEP- 03-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO SODIQ 2,000.00 ---- 11,993.76
19 19
03-SEP- 03-SEP- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 3,000.00 14,993.76
19 19
03-SEP- 03-SEP- POS/WEB PMT LIMABHN PETROLEUM EN OG 00NG 3,000.00 ---- 11,993.76
19 19
03-SEP- 03-SEP- POS/WEB PMT ASOGBON LEBI LA 00NG 1,050.00 ---- 10,943.76
19 19
19 19
03-SEP- 03-SEP- ATM WDL @1057131A ONABISI ONOBANJO UNVI, AGO-IWOYE 00NG REF:679828/004176515521 2,000.00 ---- 10,943.76
19 19
03-SEP- 03-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEBISI 2,000.00 ---- 8,943.76
19 19
19 19
03-SEP- 03-SEP- ATM WDL @1057131A ONABISI ONOBANJO UNVI, AGO-IWOYE 00NG REF:686501/004177400117 2,000.00 ---- 8,943.76
19 19
03-SEP- 03-SEP- AUGUST 2019 CARD MAINT FEE-VISA SH 52.50 ---- 8,891.26
19 19
03-SEP- 03-SEP- POS/WEB PMT BE-HAPPY PETROLEUM L OG 00NG 3,000.00 ---- 5,891.26
19 19
03-SEP- 03-SEP- Airtime114400000055772521 200.00 ---- 5,691.26

19 19
04-SEP- 04-SEP- Airtime114400000055906023 200.00 ---- 5,491.26

19 19
04-SEP- 04-SEP- Airtime114400000055920494 200.00 ---- 5,291.26

19 19
04-SEP- 04-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO TOYALE 5,052.50 ---- 238.76
19 19
05-SEP- 05-SEP- AWOSIKA MOWANINUOLA AYO/MOB/UTO/3676555882/000014/Omowonuola ---- 2,000.00 2,238.76

19 19
05-SEP- 05-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 1,000.00 ---- 1,238.76
19 19
05-SEP- 05-SEP- Airtime114400000057237661 200.00 ---- 1,038.76

19 19
06-SEP- 06-SEP- POS/WEB PMT EMMANUEL MONSURAT OLADOOG 00NG 1,000.00 ---- 38.76
19 19
19 19
06-SEP- 06-SEP- Airtime114400000058118862 100.00 ---- 19,938.76

19 19
06-SEP- 06-SEP- Airtime114400000058186848 200.00 ---- 19,738.76

19 19
06-SEP- 06-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO TOYALE 10,252.50 ---- 9,486.26
19 19
09-SEP- 09-SEP- Airtime114400000058354955 200.00 ---- 9,286.26

19 19
09-SEP- 07-SEP- POS/WEB PMT EMMANUEL MONSURAT OL OG 00NG 3,150.00 ---- 6,136.26
19 19
09-SEP- 07-SEP- POS/WEB PMT EMMANUEL MONSURAT OL OG 00NG 1,050.00 ---- 5,086.26
19 19
09-SEP- 07-SEP- POS/WEB PMT EMMANUEL MONSURAT OL OG 00NG 5,000.00 ---- 86.26
19 19
09-SEP- 09-SEP- USSD Thirdparty Transfer ---- 2,000.00 2,086.26

19 19
19 19
10-SEP- 10-SEP- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 4,130.00 14,216.26
19 19
11-SEP- 11-SEP- POS/WEB PMT PAGATECH LIMITED - P LA 00NG 1,000.00 ---- 13,216.26
19 19
11-SEP- 11-SEP- Airtime114400000062418532 200.00 ---- 13,016.26

19 19
12-SEP- 12-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO BUKKY 1,052.50 ---- 11,963.76
19 19
12-SEP- 12-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO ROJAIYE 552.50 ---- 11,411.26
19 19
12-SEP- 12-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO ODUYEMI 5,052.50 ---- 6,358.76
19 19
12-SEP- 12-SEP- POS/WEB PMT JIMOH MOTUNRAYO SIKIRATOG 00NG 1,050.00 ---- 5,308.76
19 19
12-SEP- 12-SEP- POS/WEB PMT KAZEEM AKEEM ADEKUNL OG 00NG 1,050.00 ---- 4,258.76
19 19
13-SEP- 13-SEP- POS/WEB PMT AKINTE AKINOLA OG 00NG 2,000.00 ---- 2,258.76
19 19
13-SEP- 13-SEP- Airtime114400000064389152 200.00 ---- 2,058.76

19 19
16-SEP- 14-SEP- POS/WEB PMT PAGATECH LIMITED - P LA 00NG 1,000.00 ---- 1,058.76
19 19
16-SEP- 16-SEP- Airtime114400000065844214 200.00 ---- 858.76

19 19
16-SEP- 15-SEP- ODEBUNMI OLUWATOBI MURITALA/Online tobi ---- 40,000.00 40,858.76

19 19
16-SEP- 15-SEP- ATM WDL @10442424 IJEBU-ODE BR OGUN STATE, NNG REF:497135/925809497135 40,000.00 ---- 858.76
19 19

19 19
16-SEP- 15-SEP- ATM WDL @10443344 0 0 OGUN STATE NG REF:741578/925812741578 40,000.00 ---- 10,858.76
19 19
16-SEP- 15-SEP- ATM WDL @10443344 0 0 OGUN STATE NG REF:743753/925812743753 10,000.00 ---- 858.76
19 19

19 19
16-SEP- 15-SEP- POS/WEB PMT IYIOLA OLUWATOYIN LA 00NG 50,000.00 ---- 858.76
19 19
16-SEP- 16-SEP- Airtime114400000066287445 200.00 ---- 658.76

19 19
16-SEP- 16-SEP- Airtime114400000066767097 200.00 ---- 458.76

19 19
16-SEP- 16-SEP- TRF//FRM AYODELE O. ADEYEMI TO OLAKUNLE ---- 7,000.00 7,458.76

19 19
16-SEP- 16-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 7,052.50 ---- 406.26
19 19
17-SEP- 17-SEP- Airtime114400000067519589 100.00 ---- 306.26

19 19
17-SEP- 17-SEP- Airtime114400000068042205 200.00 ---- 106.26

19 19
19 19
19 19
18-SEP- 18-SEP- Airtime114400000068727874 100.00 ---- 215,666.26

19 19
18-SEP- 18-SEP- Airtime114400000068739510 200.00 ---- 215,466.26

19 19

19 19
18-SEP- 18-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO SALAU,KAZEEM 2,552.50 ---- 222,913.76
19 19
18-SEP- 18-SEP- MY CHOICE NETWORK SERVICES/via GTWORLD ---- 5,000.00 227,913.76
19 19
19-SEP- 19-SEP- Airtime114400000069199945 100.00 ---- 227,813.76

19 19
19-SEP- 19-SEP- Airtime114400000069214033 200.00 ---- 227,613.76

19 19
19-SEP- 19-SEP- POS/WEB PMT PAYCOM NIGERIA LIMITED LA 00NG 7,200.00 ---- 220,413.76
19 19
19-SEP- 19-SEP- ATM WDL @10572562 38,AJUWON AKUTE ROAD, ABEOKUTA, 00NG REF:343978/004226129898 10,000.00 ---- 210,413.76
19 19
19-SEP- 19-SEP- Airtime114400000069314657 100.00 ---- 210,313.76

19 19
19-SEP- 19-SEP- Airtime114400000069335415 100.00 ---- 210,213.76

19 19
19-SEP- 19-SEP- ATM WDL @10442078 KETU BRANCH LAGOS STATE,NNG REF:980153/926213980153 40,000.00 ---- 170,213.76
19 19
19 19
19 19
19 19
19-SEP- 19-SEP- Airtime114400000069505262 100.00 ---- 85,113.76

19 19
19-SEP- 19-SEP- POS/WEB PMT GTB/0001635733/0137314709 00NG 85,000.00 ---- 113.76

19 19

19 19
19-SEP- 19-SEP- USSD_0762206029_0031073280 3,020.00 ---- 93.76

19 19
20-SEP- 20-SEP- CSH DEP 0 omowonuola @AKUTE BRANCH ---- 50,000.00 50,093.76
19 19
20-SEP- 20-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO SALAU,KAZEEM 30,052.50 ---- 20,041.26
19 19
20-SEP- 20-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNLADE, 10,052.50 ---- 9,988.76
19 19
20-SEP- 20-SEP- Airtime114400000070105785 200.00 ---- 9,788.76

19 19
19 19
20-SEP- 20-SEP- Airtime114400000070355636 200.00 ---- 4,536.26

19 19
20-SEP- 20-SEP- BILLS/Access/7029502279 2,105.00 ---- 2,431.26

19 19
20-SEP- 20-SEP- POS/WEB PMT AMALA HEY MARKETING OG 00NG 1,500.00 ---- 931.26
19 19
20-SEP- 20-SEP- Airtime114400000070637391 200.00 ---- 731.26

19 19
23-SEP- 23-SEP- Airtime114400000070861119 200.00 ---- 531.26

19 19
23-SEP- 23-SEP- Airtime114400000071086829 200.00 ---- 331.26

19 19
23-SEP- 21-SEP- 5316966016/VA V0025364223 Fund Trf 0762206029 ---- 5,000.00 5,331.26
19 19
19 19
19 19
23-SEP- 23-SEP- Airtime114400000071792779 200.00 ---- 5,128.76

19 19
23-SEP- 23-SEP- Airtime114400000072314084 200.00 ---- 4,928.76

19 19
23-SEP- 23-SEP- POS/WEB PMT E-SETTLEMENT LIMITED LA 00NG 1,100.00 ---- 3,828.76
19 19
23-SEP- 23-SEP- OSHIBOWALE ABIODUN ADESOJI/Online Taju ---- 10,000.00 13,828.76

19 19
24-SEP- 24-SEP- Airtime114400000072980362 100.00 ---- 13,728.76

19 19
24-SEP- 24-SEP- POS/WEB PMT E-SETTLEMENT LIMITED A LA 00NG 13,000.00 ---- 728.76
19 19
24-SEP- 24-SEP- Airtime114400000073540802 200.00 ---- 528.76

19 19
24-SEP- 24-SEP- Airtime114400000073543796 200.00 ---- 328.76

19 19
26-SEP- 26-SEP- Airtime114400000074858392 100.00 ---- 228.76

19 19
26-SEP- 26-SEP- QUDUS ORIYOMI LASISI/NIP TFR FROM QUDUS ORIYOMI LASISI ---- 2,000.00 2,228.76
19 19
19 19
27-SEP- 27-SEP- Airtime114400000075817431 500.00 ---- 676.26

19 19
30-SEP- 30-SEP- Airtime114400000078843648 500.00 ---- 176.26

19 19
30-SEP- 30-SEP- SEPTEMBER 2019 CARD MAINT FEE-VISA SH 52.50 ---- 123.76
19 19
30-SEP- 01-OCT- ABDULAZEEZ OMOJOLA KUFORIJI/Transfer from to OLAKUNLE SUNDAY BANJO ---- 10,000.00 10,123.76
19 19
30-SEP- 01-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 4,952.50 ---- 5,171.26
19 19
30-SEP- 01-OCT- Airtime114400000081006878 500.00 ---- 4,671.26

19 19
30-SEP- 01-OCT- Airtime114400000081009226 200.00 ---- 4,471.26

19 19
30-SEP- 01-OCT- Airtime114400000081010780 200.00 ---- 4,271.26

19 19
30-SEP- 01-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 2,000.00 ---- 2,271.26
19 19
02-OCT- 02-OCT- USSD_0805239762_0762206029 ---- 2,000.00 4,271.26

19 19
02-OCT- 02-OCT- AWOSIKA MOWANINUOLA AYO/MOB/UTO/3806136827/000014/Omowonuola ---- 1,000.00 5,271.26

19 19
02-OCT- 02-OCT- POS/WEB PMT SLAAB NIG LTD LA 00NG 3,000.00 ---- 2,271.26
19 19
03-OCT- 03-OCT- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 43,700.00 45,971.26
19 19
03-OCT- 03-OCT- Airtime114400000082478249 500.00 ---- 45,471.26

19 19
03-OCT- 03-OCT- Airtime114400000082688986 100.00 ---- 45,371.26

19 19
03-OCT- 03-OCT- USSD_0762206029_0234983261_NIP 5,052.50 ---- 40,318.76

19 19
03-OCT- 03-OCT- CSH DEP - OMOWONUOLA/089 ---- 20,000.00 60,318.76

19 19
03-OCT- 03-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWONAYA 40,052.50 ---- 20,266.26
19 19
03-OCT- 03-OCT- POS/WEB PMT TOTAL SERVICE STATIO OG 00NG 3,000.00 ---- 17,266.26
19 19
03-OCT- 03-OCT- ATM WDL @12140207 FCMB IJEBU IGBO ATM3 IJEBU IGBO. 00NG REF:865733/004275696155 1,000.00 ---- 16,266.26
19 19
04-OCT- 04-OCT- ADENUGA ADEYEMI AYOMIDE/Online a money ---- 31,000.00 47,266.26

19 19
04-OCT- 04-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 5,052.50 ---- 42,213.76
19 19
04-OCT- 04-OCT- POS/WEB PMT TOTAL SS IJEBU IGBO A L00NG 3,000.00 ---- 39,213.76
19 19
19 19
07-OCT- 05-OCT- ATM WDL @1057131E COLLEGE OF HEALTH. ILESE 00NG REF:429176/004279508699 2,000.00 ---- 96,213.76
19 19
07-OCT- 05-OCT- ADENUGA ADEYEMI AYOMIDE/Online A money ---- 63,000.00 159,213.76

19 19
19 19
07-OCT- 07-OCT- Airtime114400000084885648 1,000.00 ---- 148,161.26

19 19
07-OCT- 07-OCT- Airtime114400000084990609 500.00 ---- 147,661.26

19 19
07-OCT- 05-OCT- POS/WEB PMT LIMABHN PETROLEUM EN OG 00NG 2,000.00 ---- 145,661.26
19 19
07-OCT- 07-OCT- BILLS/Access/7042761962 2,105.00 ---- 143,556.26

19 19
07-OCT- 07-OCT- RVSR BILLS/Access/7042761962 ---- 2,105.00 145,661.26

19 19

19 19
19 19
19 19
07-OCT- 06-OCT- POS/WEB PMT AGENT PETROLEUM LTD OG O 00NG 2,000.00 ---- 160,703.76
19 19
07-OCT- 07-OCT- Airtime114400000085279494 100.00 ---- 160,603.76

19 19
07-OCT- 07-OCT- Account Enquiry Charge114400000085401971 10.00 ---- 160,593.76

19 19
19 19
07-OCT- 06-OCT- POS/WEB PMT PAYCOM NIGERIA LTD ( LA 00NG 3,100.00 ---- 156,441.26
19 19
07-OCT- 06-OCT- POS/WEB PMT KUFORIJI ADDUL AZEEZ LA 00NG 2,100.00 ---- 154,341.26
19 19
07-OCT- 07-OCT- Airtime114400000085685691 200.00 ---- 154,141.26

19 19
07-OCT- 07-OCT- Airtime114400000085749063 100.00 ---- 154,041.26

19 19
07-OCT- 07-OCT- Airtime114400000085751619 100.00 ---- 153,941.26

19 19
07-OCT- 07-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 3,000.00 ---- 150,941.26
19 19
07-OCT- 07-OCT- POS/WEB PMT SAMSON ESTHER OLUWAF OG 00NG 3,000.00 ---- 147,941.26
19 19
07-OCT- 07-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO PARAKOYI 15,052.50 ---- 132,888.76
19 19
07-OCT- 07-OCT- POS/WEB PMT EMMANUEL MONSURAT OLADOOG 00NG 2,000.00 ---- 130,888.76
19 19
07-OCT- 07-OCT- Account Enquiry Charge114400000086187271 10.00 ---- 130,878.76

19 19
19 19
07-OCT- 07-OCT- Airtime114400000086322954 500.00 ---- 10,326.26

19 19
19 19
08-OCT- 08-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO PARAKOYI 6,052.50 ---- 2,173.76
19 19
08-OCT- 08-OCT- POS/WEB PMT LIMABHN PETROLEUM EN OG 00NG 2,000.00 ---- 173.76
19 19
09-OCT- 08-OCT- Airtime114400000087520345 100.00 ---- 73.76

19 19
09-OCT- 09-OCT- REV/0762206029/004226023469 ---- 7,200.00 7,273.76
19 19
10-OCT- 10-OCT- Airtime114400000088663136 100.00 ---- 7,173.76

19 19
10-OCT- 10-OCT- USSD_0762206029_2085157923_NIP 3,052.50 ---- 4,121.26

19 19
10-OCT- 10-OCT- ATM WDL @12140207 FCMB IJEBU IGBO ATM3 IJEBU IGBO. 00NG REF:298436/004296803644 4,000.00 ---- 121.26
19 19
11-OCT- 11-OCT- OCTOBER 2019 CARD MAINT FEE-VISA SH 52.50 ---- 68.76
19 19
14-OCT- 14-OCT- USSD_0807109975_0762206029 ---- 1,000.00 1,068.76

19 19
14-OCT- 14-OCT- SMS Alert Fee-24/08 -23/09/19 600.00 ---- 468.76

19 19
14-OCT- 14-OCT- Airtime114400000091544719 100.00 ---- 368.76

19 19
14-OCT- 14-OCT- Account Enquiry Charge114400000091544764 10.00 ---- 358.76

19 19
14-OCT- 14-OCT- Airtime114400000091544840 200.00 ---- 158.76

19 19

19 19
14-OCT- 14-OCT- OCTOBER 2019 CARD MAINT FEE-MASTER 52.50 ---- 96.26
19 19
15-OCT- 15-OCT- Airtime114400000092643131 50.00 ---- 46.26

19 19

19 19
16-OCT- 16-OCT- OSOTEKU SEGUN JAMES/USSD NIP Transfer from 07038955858 ---- 3,000.00 3,036.26
19 19
17-OCT- 17-OCT- USSD_0807109975_0762206029 ---- 1,000.00 4,036.26

19 19
17-OCT- 17-OCT- POS/WEB PMT LAUWALI MUSA LA 00NG 4,000.00 ---- 36.26
19 19
19 19
21-OCT- 21-OCT- POS/WEB PMT OLUWASEYI OLAJIDE AY LANG 00NG 3,000.00 ---- 36.26
19 19
19 19
22-OCT- 22-OCT- Airtime114400000100197680 100.00 ---- 5,236.26

19 19
22-OCT- 22-OCT- Airtime114400000100418470 500.00 ---- 4,736.26

19 19
19 19
22-OCT- 22-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADESEWA 1,000.00 ---- 1,683.76
19 19
22-OCT- 22-OCT- POS/WEB PMT OLORUNNISOLA BANJO BLESLA 00NG 1,500.00 ---- 183.76
19 19
19 19
22-OCT- 22-OCT- Airtime114400000101367723 100.00 ---- 5,083.76

19 19
23-OCT- 23-OCT- Airtime114400000103618815 500.00 ---- 4,583.76

19 19
23-OCT- 23-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADESEWA 2,000.00 ---- 2,583.76
19 19
24-OCT- 24-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 2,052.50 ---- 531.26
19 19
24-OCT- 24-OCT- Mariam/Withdrawal processed from Paga Account. Just Paga it! ---- 2,000.00 2,531.26
19 19
24-OCT- 24-OCT- Mariam/Withdrawal processed from Paga Account. Just Paga it! ---- 2,000.00 4,531.26
19 19
19 19
19 19
25-OCT- 25-OCT- Bamidele Rasheed Wahab/Transfer from to OLAKUNLE SUNDAY BANJO ---- 5,000.00 5,426.26
19 19
28-OCT- 26-OCT- ALIMI BASIRAT AYOKARI/26781572072603323/FIP:ACCESS BANK/26781572072603323/DEPOSIT TRANSACTION ---- 2,000.00 7,426.26
19 19
19 19
28-OCT- 28-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO OKUNOYE 2,052.50 ---- 9,373.76
19 19
28-OCT- 28-OCT- AIRTIME/MTN/08100667978 1,000.00 ---- 8,373.76

19 19
28-OCT- 28-OCT- AIRTIME/MTN/08100667978 200.00 ---- 8,173.76

19 19
28-OCT- 28-OCT- Airtime114400000109701196 100.00 ---- 8,073.76

19 19
28-OCT- 28-OCT- NIP/0762206029/2085157923 4,052.50 ---- 4,021.26

19 19
28-OCT- 28-OCT- Airtime114400000110428389 100.00 ---- 3,921.26

19 19
19 19
28-OCT- 28-OCT- SMS Alert Fee-24/09 -23/10/19 328.00 ---- 2,040.76

19 19
28-OCT- 28-OCT- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 3,000.00 5,040.76
19 19
19 19
30-OCT- 30-OCT- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 2,100.00 4,140.76
19 19
30-OCT- 30-OCT- TRSF/0807109975/0762206029 ---- 400.00 4,540.76

19 19

19 19
31-OCT- 31-OCT- TRSF/0807109975/0762206029 ---- 900.00 3,335.76

19 19
31-OCT- 31-OCT- TRF//FRM OLAKUNLE SUNDAY BANJO TO QUDUS 1,052.50 ---- 2,283.26
19 19
31-OCT- 31-OCT- Airtime114400000117366733 200.00 ---- 2,083.26

19 19
31-OCT- 31-OCT- VNM4473728327629992(30/10/2019) ---- 2,105.00 4,188.26

19 19
31-OCT- 31-OCT- TRSF/0807109975/0762206029 ---- 2,000.00 6,188.26

19 19
31-OCT- 31-OCT- POS/WEB PMT JIMOH MOTUNRAYO SIKI LA 00NG 4,000.00 ---- 2,188.26
19 19
01-NOV- 01-NOV- Airtime114400000119744723 150.00 ---- 2,038.26

19 19
01-NOV- 01-NOV- AWOSIKA MOWANINUOLA AYO/MOB/UTO/3966715988/000014/Omowonuola ---- 5,000.00 7,038.26

19 19
01-NOV- 01-NOV- POS/WEB PMT E - SETTLEMENT LIMITED LA 00NG 5,000.00 ---- 2,038.26
19 19

19 19
05-NOV- 05-NOV- Airtime114400000127256072 500.00 ---- 4,538.26

19 19
05-NOV- 05-NOV- Airtime114400000127258648 300.00 ---- 4,238.26

19 19
05-NOV- 05-NOV- ATM WDL @10443341 OOU BRANCH OGUN STATE NG REF:474790/930911474790 2,000.00 ---- 2,238.26
19 19
05-NOV- 05-NOV- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 8,000.00 10,238.26
19 19
05-NOV- 05-NOV- ATM WDL @17012855 OGBERE APPLE MICRO ORU1OGBERE 00NG REF:969783/004376678190 8,000.00 ---- 2,238.26
19 19

19 19
08-NOV- 08-NOV- BILLS/Access/7042761962 2,105.00 ---- 2,333.26

19 19
12-NOV- 12-NOV- TRF//FRM AYODELE ABDUL-QUDUS EMIOLA TO OLAKUNLE ---- 10,000.00 12,333.26
19 19
12-NOV- 12-NOV- Airtime114400000135460464 100.00 ---- 12,233.26

19 19
12-NOV- 12-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO MARIAM 10,052.50 ---- 2,180.76
19 19
12-NOV- 12-NOV- AIRTIME/MTN/08100667978 150.00 ---- 2,030.76

19 19
12-NOV- 12-NOV- NOVEMBER 2019 CARD MAINT FEE-VISA SH 52.50 ---- 1,978.26
19 19
12-NOV- 12-NOV- NOVEMBER 2019 CARD MAINT FEE-MASTER 52.50 ---- 1,925.76
19 19
13-NOV- 13-NOV- TRSF/0807109975/0762206029 ---- 5,000.00 6,925.76

19 19
13-NOV- 13-NOV- AIRTIME/MTN/08100667978 500.00 ---- 6,425.76

19 19
14-NOV- 14-NOV- POS/WEB PMT EMMANUEL MONSURAT OLADOOG 00NG 4,200.00 ---- 2,225.76
19 19
18-NOV- 18-NOV- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 18,500.00 20,725.76
19 19
19 19
18-NOV- 18-NOV- Airtime114400000148511102 500.00 ---- 38,725.76

19 19
18-NOV- 17-NOV- POS/WEB PMT KAZEEM AKEEM ADEKUNL OG 00NG 1,000.00 ---- 37,725.76
19 19
18-NOV- 18-NOV- Airtime114400000149365023 500.00 ---- 37,225.76

19 19
18-NOV- 18-NOV- Account Balance Charge114400000149375040 10.00 ---- 37,215.76

19 19
19 19
18-NOV- 18-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 3,000.00 ---- 59,515.76
19 19
18-NOV- 18-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO YUSUF 2,052.50 ---- 57,463.26
19 19
18-NOV- 18-NOV- TRSF/0774022343/0762206029 ---- 1,000.00 58,463.26

19 19
19 19
18-NOV- 18-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 2,052.50 ---- 50,410.76
19 19
19-NOV- 19-NOV- ADEBOWALE AKINTUNDE ZACCHAEUS/FBNMOBILE:OLAKUNLE SUNDAY BANJO/A ---- 22,400.00 72,810.76
19 19
19 19
19-NOV- 19-NOV- POS/WEB PMT LIMABHN PETROLEUM EN OG 00NG 3,000.00 ---- 49,758.26
19 19
19 19

19 19

19 19
20-NOV- 20-NOV- Airtime114400000153127716 7,623.00 ---- 39,115.26

19 19

19 19
19 19
20-NOV- 20-NOV- POS/WEB PMT JIMOH MOTUNRAYO SIKI OG 00NG 3,150.00 ---- 32,955.26
19 19
21-NOV- 21-NOV- Gideon Onyekachi Okonji/Transfer from to OLAKUNLE SUNDAY BANJO ---- 1,200.00 34,155.26
19 19
19 19
21-NOV- 21-NOV- POS/WEB PMT OGUNDAYO TIMOTHY ADEWALOG 00NG 5,050.00 ---- 27,052.76
19 19
22-NOV- 22-NOV- POS/WEB PMT JIMOH MOTUNRAYO SIKI OG 00NG 3,000.00 ---- 24,052.76
19 19

19 19
19 19
22-NOV- 22-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 2,052.50 ---- 17,990.26
19 19
25-NOV- 23-NOV- POS/WEB PMT PAGATECH LIMITED LA 00NG 2,650.00 ---- 15,340.26
19 19
25-NOV- 23-NOV- POS/WEB PMT 3 LINE CARD MANAGEME LA 00NG 1,000.00 ---- 14,340.26
19 19
25-NOV- 23-NOV- POS/WEB PMT PAGATECH LIMITED - P LA 00NG 3,150.00 ---- 11,190.26
19 19
25-NOV- 25-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 1,000.00 ---- 10,190.26
19 19
25-NOV- 24-NOV- POS/WEB PMT BE-HAPPY PETROLEUM L OG 00NG 2,000.00 ---- 8,190.26
19 19
19 19
19 19
25-NOV- 25-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUWATOBERU 8,552.50 ---- 3,137.76
19 19
25-NOV- 25-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEKOYA 1,052.50 ---- 2,085.26
19 19
19 19
27-NOV- 27-NOV- TRSF/0762206029/0010937420 3,020.00 ---- 33,665.26

19 19
27-NOV- 27-NOV- Airtime114400000164148288 100.00 ---- 33,565.26

19 19
27-NOV- 27-NOV- Airtime114400000164289134 1,500.00 ---- 32,065.26

19 19
19 19
27-NOV- 27-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSILALU 10,052.50 ---- 19,960.26
19 19
19 19
27-NOV- 27-NOV- POS/WEB PMT FLUTTERWAVE TECHNOLO LANG 00NG 3,000.00 ---- 9,007.76
19 19
19 19

19 19
19 19
28-NOV- 28-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEYEMI 2,052.50 ---- 5,002.76
19 19
19 19
29-NOV- 28-NOV- Airtime114400000167256032 100.00 ---- 3,902.76
19 19
29-NOV- 29-NOV- Airtime114400000167867173 100.00 ---- 3,802.76
19 19
29-NOV- 29-NOV- Airtime114400000168539586 100.00 ---- 3,702.76

19 19
19 19
29-NOV- 29-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEMOLA, 3,052.50 ---- 4,150.26
19 19
02-DEC- 30-NOV- CMOBILETF/ADEOLA ADEBA/ ---- 24,400.00 28,550.26

19 19
02-DEC- 02-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUWATOBERU 23,052.50 ---- 5,497.76
19 19
02-DEC- 02-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 1,052.50 ---- 4,445.26
19 19
02-DEC- 30-NOV- SHERIF AYOMIDE ALAGA/ACCESS-btc ---- 5,000.00 9,445.26

19 19
02-DEC- 02-DEC- Airtime114400000170581376 200.00 ---- 9,245.26

19 19
02-DEC- 30-NOV- ATM WDL @12140206 FCMB IJEBU IGBO ATM2 IJEBU IGBO. 00NG REF:848754/004453299450 5,000.00 ---- 4,245.26
19 19
02-DEC- 02-DEC- Airtime114400000170837646 100.00 ---- 4,145.26

19 19
02-DEC- 02-DEC- Airtime114400000171103105 100.00 ---- 4,045.26

19 19
02-DEC- 01-DEC- POS/WEB PMT BE-HAPPY PETROLEUM L OG 00NG 2,000.00 ---- 2,045.26
19 19
02-DEC- 02-DEC- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 8,300.00 10,345.26
19 19
19 19
02-DEC- 02-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO TOYALE 1,052.50 ---- 3,240.26
19 19
02-DEC- 02-DEC- Airtime114400000172696246 100.00 ---- 3,140.26

19 19
02-DEC- 02-DEC- Airtime114400000173884147 100.00 ---- 3,040.26

19 19
19 19
19 19
03-DEC- 03-DEC- SMS Alert Fee-24/10 - 23/11/19 308.00 ---- 3,679.76

19 19
03-DEC- 03-DEC- Airtime114400000174626386 100.00 ---- 3,579.76

19 19
03-DEC- 03-DEC- Airtime114400000174792021 100.00 ---- 3,479.76

19 19
19 19
03-DEC- 03-DEC- Airtime114400000175341280 100.00 ---- 2,327.26

19 19
04-DEC- 04-DEC- Airtime114400000177108376 200.00 ---- 2,127.26

19 19
19 19
19 19
05-DEC- 05-DEC- Airtime114400000178837964 300.00 ---- 3,174.76

19 19
09-DEC- 09-DEC- NIP/0762206029/2085157923 1,052.50 ---- 2,122.26

19 19
09-DEC- 09-DEC- Airtime114400000183264807 100.00 ---- 2,022.26

19 19
19 19
09-DEC- 09-DEC- Airtime114400000184852044 500.00 ---- 11,822.26
19 19
09-DEC- 08-DEC- POS/WEB PMT LIMABHN PETROLEUM EN OG 00NG 700.00 ---- 11,122.26
19 19
19 19
09-DEC- 09-DEC- Airtime114400000187146262 500.00 ---- 2,569.76

19 19
09-DEC- 09-DEC- Airtime114400000187147698 500.00 ---- 2,069.76

19 19
10-DEC- 10-DEC- REV/Airtime114400000174792021/0762206029 ---- 100.00 2,169.76

19 19
10-DEC- 10-DEC- REV/Airtime114400000175341280/0762206029 ---- 100.00 2,269.76

19 19
10-DEC- 10-DEC- 5316966016/VA V0037433990 Fund Trf 0762206029 ---- 3,000.00 5,269.76
19 19
10-DEC- 10-DEC- NIP/0762206029/2085157923 3,202.50 ---- 2,067.26

19 19
19 19
12-DEC- 12-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO SODIQ 8,000.00 ---- 4,367.26
19 19
19 19
12-DEC- 12-DEC- TRSF/0762206029/0807109975 16,020.00 ---- 20,147.26

19 19
12-DEC- 12-DEC- Airtime114400000191607062 1,000.00 ---- 19,147.26

19 19
12-DEC- 12-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSOTEKU 3,052.50 ---- 16,094.76
19 19
13-DEC- 13-DEC- ADEBAYO WALIAT ABIOLA/NIP TFR FROM ADEBAYO WALIAT ABIOLA ---- 4,000.00 20,094.76
19 19
13-DEC- 13-DEC- Airtime114400000195018476 1,000.00 ---- 19,094.76

19 19
13-DEC- 13-DEC- NIP/0762206029/2085157923 2,552.50 ---- 16,542.26

19 19
16-DEC- 14-DEC- POS/WEB PMT EMMANUEL MONSURAT OLADOOG 00NG 2,500.00 ---- 14,042.26
19 19
16-DEC- 16-DEC- Airtime114400000196713911 1,000.00 ---- 13,042.26

19 19
19 19
16-DEC- 16-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO TEMITOPE 3,000.00 ---- 112,862.26
19 19
16-DEC- 15-DEC- POS/WEB PMT GSMOIL UNIQUE VENTUR OG 00NG 4,000.00 ---- 108,862.26
19 19
16-DEC- 16-DEC- NIP/0762206029/3019197724 12,052.50 ---- 96,809.76

19 19
16-DEC- 16-DEC- BILLS/Access/7042761962 2,105.00 ---- 94,704.76

19 19
16-DEC- 16-DEC- Airtime114400000197582851 200.00 ---- 94,504.76

19 19
19 19
16-DEC- 16-DEC- 088022603929/TRF FRM AKINTUNDE ZACCHAEUS ADEBOWALE\]. ---- 111,000.00 202,354.76
19 19
16-DEC- 16-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO ARIGBABUWO 10,052.50 ---- 192,302.26
19 19
17-DEC- 17-DEC- Airtime114400000200106060 1,000.00 ---- 191,302.26

19 19
17-DEC- 17-DEC- 373022603929/TRF FRM AKINTUNDE ZACCHAEUS ADEBOWALE\]. ---- 199,820.00 391,122.26
19 19
17-DEC- 17-DEC- POS/WEB PMT YINUSA YUSUF OLUSEUN OG 00NG 2,000.00 ---- 389,122.26
19 19
17-DEC- 17-DEC- ATM WDL @10445156 IJEBU ODE, 35 OGUN STATE NG REF:578042/935106578042 30,000.00 ---- 359,122.26
19 19
17-DEC- 17-DEC- POS/WEB PMT FREEDOM NETWORK AGENCY LANG 00NG 1,050.00 ---- 358,072.26
19 19
17-DEC- 17-DEC- POS/WEB PMT ENIOLAKAZEEM YOMI OG 00NG 5,000.00 ---- 353,072.26
19 19
17-DEC- 17-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO LASISI, 33,052.50 ---- 320,019.76
19 19
19 19
19 19
19 19
19 19
18-DEC- 18-DEC- NIP/0762206029/3414265013 1,052.50 ---- 104,262.26

19 19
18-DEC- 18-DEC- NIP/0762206029/2085157923 20,052.50 ---- 84,209.76

19 19
18-DEC- 18-DEC- Airtime114400000203636049 400.00 ---- 83,809.76

19 19
18-DEC- 18-DEC- Airtime114400000203674941 400.00 ---- 83,409.76

19 19
19-DEC- 19-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 5,000.00 ---- 78,409.76
19 19
19 19
19-DEC- 19-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO MARIAM 2,052.50 ---- 219,357.26
19 19
19-DEC- 19-DEC- Airtime114400000204233514 100.00 ---- 219,257.26

19 19
19-DEC- 19-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO GRACE 20,000.00 ---- 199,257.26
19 19
19-DEC- 19-DEC- Airtime114400000204702176 500.00 ---- 198,757.26

19 19
19-DEC- 19-DEC- Airtime114400000205126069 1,000.00 ---- 197,757.26

19 19
19-DEC- 19-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYODELE 2,000.00 ---- 195,757.26
19 19
20-DEC- 20-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO LOLOWO 10,052.50 ---- 185,704.76
19 19
20-DEC- 20-DEC- Airtime114400000205743717 500.00 ---- 185,204.76

19 19
20-DEC- 20-DEC- Airtime114400000205863852 100.00 ---- 185,104.76

19 19
20-DEC- 20-DEC- DECEMBER 2019 CARD MAINT FEE-MASTER 52.50 ---- 185,052.26
19 19
20-DEC- 20-DEC- NIP/0762206029/1016183528 1,052.50 ---- 183,999.76

19 19
20-DEC- 20-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO GRACE 16,000.00 ---- 167,999.76
19 19
23-DEC- 23-DEC- Airtime114400000207986137 100.00 ---- 167,899.76

19 19
23-DEC- 23-DEC- NIP/0762206029/2217434757 1,052.50 ---- 166,847.26

19 19
19 19
23-DEC- 21-DEC- POS/WEB PMT KAZEEM AKEEM ADEKUNL OG 00NG 6,000.00 ---- 159,797.26
19 19
23-DEC- 23-DEC- Airtime114400000209101328 100.00 ---- 159,697.26

19 19
23-DEC- 23-DEC- RVS-100002191024131437000222011805 2,000.00 ---- 157,697.26
19 19
23-DEC- 21-DEC- POS/WEB PMT ECOSYSTEM ACCELEREX NETA L00NG 5,050.00 ---- 152,647.26
19 19
23-DEC- 21-DEC- POS/WEB PMT LIMABHN PETROLEUM EN OG 00NG 10,000.00 ---- 142,647.26
19 19
23-DEC- 21-DEC- POS/WEB PMT LOLATAYO PHAMACY OG 00NG 1,050.00 ---- 141,597.26
19 19
23-DEC- 23-DEC- AIRTIME/MTN/08100667978 500.00 ---- 141,097.26

19 19
23-DEC- 23-DEC- AIRTIME/MTN/08100667978 500.00 ---- 140,597.26

19 19
19 19
19 19
23-DEC- 23-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO PETER 5,052.50 ---- 103,444.76
19 19
23-DEC- 23-DEC- DECEMBER 2019 CARD MAINT FEE-VISA SH 52.50 ---- 103,392.26
19 19
23-DEC- 23-DEC- NIP/0762206029/0073293083 19,052.50 ---- 84,339.76

19 19
23-DEC- 23-DEC- Airtime114400000213941336 100.00 ---- 84,239.76

19 19
24-DEC- 24-DEC- REV/Airtime114400000205743717 ---- 500.00 84,739.76

19 19
24-DEC- 24-DEC- Airtime114400000215561808 500.00 ---- 84,239.76

19 19
24-DEC- 24-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO 20,052.50 ---- 64,187.26

19 19
27-DEC- 25-DEC- POS/WEB PMT JANEDOLAP ENTERPRISES LANG 00NG 5,000.00 ---- 59,187.26
19 19
27-DEC- 25-DEC- Airtime114400000217873265 100.00 ---- 59,087.26

19 19
27-DEC- 25-DEC- ATM WDL @17017437 ONDO2 ATM7 ONDO 00NG REF:138678/004534890032 12,000.00 ---- 47,087.26
19 19
27-DEC- 26-DEC- NIP/0762206029/2085157923 5,052.50 ---- 42,034.76

19 19
27-DEC- 26-DEC- NIP/0762206029/2085157923 5,052.50 ---- 36,982.26

19 19
27-DEC- 26-DEC- AWOSIKA MOWANINUOLA AYO/MOB/UTO/4276704204/000014/Wonu ---- 1,000.00 37,982.26

19 19
27-DEC- 26-DEC- Airtime114400000220425457 700.00 ---- 37,282.26

19 19
30-DEC- 28-DEC- SMS Alert Fee-24/11 -23/12/19 492.00 ---- 36,790.26

19 19
30-DEC- 30-DEC- Airtime114400000222858768 100.00 ---- 36,690.26

19 19
30-DEC- 30-DEC- Airtime114400000222863198 100.00 ---- 36,590.26

19 19
30-DEC- 30-DEC- Airtime114400000222864995 100.00 ---- 36,490.26

19 19
30-DEC- 30-DEC- Airtime114400000223229098 100.00 ---- 36,390.26

19 19
30-DEC- 28-DEC- POS/WEB PMT PAYCOM NIGERIA LIMITED LA 00NG 5,200.00 ---- 31,190.26
19 19
30-DEC- 28-DEC- JIMOH ROFIAT ABENI/60581577557679529/FIP:ACCESS BANK/60581577557679529/DEPOSIT TRANSACTION ---- 40,000.00 71,190.26
19 19
30-DEC- 30-DEC- Airtime114400000224209985 500.00 ---- 70,690.26

19 19
30-DEC- 29-DEC- 5316966016/VA V0040981301 Fund Trf 0762206029 ---- 20,000.00 90,690.26
19 19
30-DEC- 29-DEC- ATM WDL @10322885 15 IBADAN ROAD5 IJEBU ODE 00NG REF:916660/004544850545 10,000.00 ---- 80,690.26
19 19
19 19
30-DEC- 29-DEC- ATM WDL @10322885 15 IBADAN ROAD5 IJEBU ODE 00NG REF:919659/004544852762 65.00 ---- 70,625.26
19 19
19 19
19 19
19 19
19 19
19 19
19 19
19 19
30-DEC- 29-DEC- POS/WEB PMT ECOSYSTEM ACCELEREX NELA L00NG 3,150.00 ---- 27,280.26
19 19
30-DEC- 30-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADESANYA 3,052.50 ---- 24,227.76
19 19
30-DEC- 30-DEC- Airtime114400000224761007 100.00 ---- 24,127.76

19 19
30-DEC- 30-DEC- Airtime114400000225103401 100.00 ---- 24,027.76

19 19
30-DEC- 30-DEC- NIP/0762206029/3010836156 3,552.50 ---- 20,475.26

19 19
30-DEC- 30-DEC- Airtime114400000225894099 100.00 ---- 20,375.26

19 19
30-DEC- 30-DEC- Airtime114400000225898537 100.00 ---- 20,275.26

19 19
30-DEC- 30-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO BUKOYE 5,052.50 ---- 15,222.76
19 19
30-DEC- 30-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA 6,052.50 ---- 9,170.26
19 19
30-DEC- 30-DEC- POS/WEB PMT FREEDOM NETWORK AGENCY LANG 00NG 2,000.00 ---- 7,170.26
19 19
31-DEC- 31-DEC- CSH DEP 0 SOLA @OOU BRANCH ---- 20,000.00 27,170.26
19 19
31-DEC- 31-DEC- NIP/0762206029/2085157923 2,052.50 ---- 25,117.76

19 19
31-DEC- 31-DEC- Airtime114400000229972564 1,000.00 ---- 24,117.76

19 19
02-JAN- 01-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 5,000.00 ---- 19,117.76
20 20
02-JAN- 01-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 5,010.50 ---- 14,107.26
20 20
02-JAN- 02-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLATUNJI 4,010.50 ---- 10,096.76
20 20
02-JAN- 02-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO GAZAL 4,010.50 ---- 6,086.26
20 20
02-JAN- 02-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AKANDE 2,010.50 ---- 4,075.76
20 20
02-JAN- 02-JAN- AIRTIME/MTN/08100667978 1,000.00 ---- 3,075.76

20 20
20 20
06-JAN- 06-JAN- BANJO OLAKUNLE SUNDAY/NIP IFO Olakunle Sunday Banjo Frm Banjo Olakunle Sunday ---- 45,000.00 47,065.26
20 20
06-JAN- 06-JAN- NIP/0762206029/2919873017 3,010.50 ---- 44,054.76

20 20
06-JAN- 06-JAN- Airtime114400000239429464 100.00 ---- 43,954.76

20 20
06-JAN- 06-JAN- Airtime114400000239470959 100.00 ---- 43,854.76

20 20
06-JAN- 06-JAN- Airtime114400000239554647 500.00 ---- 43,354.76

20 20
06-JAN- 06-JAN- REV-Airtime114400000239554647 -500.00 ---- 43,854.76

20 20
06-JAN- 06-JAN- Airtime114400000239573718 1,000.00 ---- 42,854.76

20 20
20 20
06-JAN- 06-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO TEMITOPE 4,000.00 ---- 33,844.26
20 20
07-JAN- 07-JAN- Airtime114400000240972177 100.00 ---- 33,744.26

20 20
07-JAN- 07-JAN- Airtime114400000241223118 500.00 ---- 33,244.26

20 20
07-JAN- 07-JAN- TRSF/0762206029/0805239762 1,020.00 ---- 32,224.26

20 20
08-JAN- 08-JAN- NIP/0762206029/2085157923 10,026.25 ---- 22,198.01

20 20
08-JAN- 08-JAN- NIP/0762206029/0136187634 20,026.25 ---- 2,171.76

20 20
08-JAN- 08-JAN- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 41,600.00 43,771.76
20 20
09-JAN- 09-JAN- NIP/0762206029/2085157923 1,010.50 ---- 42,761.26

20 20
09-JAN- 09-JAN- Airtime114400000244286319 100.00 ---- 42,661.26

20 20
09-JAN- 09-JAN- NIP/0762206029/2085157923 20,026.25 ---- 22,635.01

20 20
09-JAN- 09-JAN- NIP/0762206029/2085157923 10,026.25 ---- 12,608.76

20 20
09-JAN- 09-JAN- NIP/0762206029/2085157923 10,026.25 ---- 2,582.51

20 20
09-JAN- 09-JAN- Airtime114400000244816456 500.00 ---- 2,082.51

20 20
20 20
10-JAN- 10-JAN- NIP/0762206029/2085157923 3,710.50 ---- 2,572.01

20 20
13-JAN- 13-JAN- NIP/0762206029/2085157923 110.50 ---- 2,461.51

20 20
13-JAN- 13-JAN- Airtime114400000250093590 400.00 ---- 2,061.51

20 20
13-JAN- 13-JAN- Airtime114400000250427068 50.00 ---- 2,011.51

20 20
13-JAN- 13-JAN- CSH DEP 0 SOLA LOLOWO @OOU BRANCH ---- 15,000.00 17,011.51
20 20
13-JAN- 13-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO BUSARI 5,010.50 ---- 12,001.01
20 20
13-JAN- 13-JAN- NIP/0762206029/2085157923 2,010.50 ---- 9,990.51

20 20
14-JAN- 14-JAN- TRSF/0762206029/0711335907 1,520.00 ---- 8,470.51

20 20
14-JAN- 14-JAN- Airtime114400000253141154 100.00 ---- 8,370.51

20 20
15-JAN- 14-JAN- Airtime114400000253454034 700.00 ---- 7,670.51

20 20
15-JAN- 15-JAN- NIP/0762206029/0232931794 5,276.25 ---- 2,394.26

20 20
15-JAN- 15-JAN- Airtime114400000254027404 100.00 ---- 2,294.26

20 20
15-JAN- 15-JAN- Airtime114400000254371810 100.00 ---- 2,194.26
20 20
15-JAN- 15-JAN- Airtime114400000254541776 50.00 ---- 2,144.26
20 20
15-JAN- 15-JAN- Airtime114400000254792432 100.00 ---- 2,044.26

20 20
20 20
17-JAN- 17-JAN- NIP/0762206029/2085157923 3,010.50 ---- 10,333.76

20 20
17-JAN- 17-JAN- POS/WEB PMT SLAAB NIG LTD OG 00NG 2,000.00 ---- 8,333.76
20 20
17-JAN- 17-JAN- ADEYEMI AYODELE OJO/USSD NIP Transfer from 07039433326 ---- 1,900.00 10,233.76
20 20
17-JAN- 17-JAN- POS/WEB PMT ECOSYSTEM ACCELEREX LA 00NG 3,150.00 ---- 7,083.76
20 20
20-JAN- 20-JAN- TRSF/0795168268/0762206029 ---- 3,000.00 10,083.76

20 20
20-JAN- 18-JAN- POS/WEB PMT ECOSYSTEM ACCELEREX LA 00NG 4,000.00 ---- 6,083.76
20 20
20-JAN- 18-JAN- POS/WEB PMT SLAAB NIG LTD OG 00NG 2,000.00 ---- 4,083.76
20 20
20-JAN- 18-JAN- ADEMUYIWA BOLAJI SODIQ/SBF/UTO/Bolaji ---- 5,000.00 9,083.76

20 20
20 20
20-JAN- 20-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ABUBAKAR 1,010.50 ---- 3,062.76
20 20
20 20
22-JAN- 22-JAN- 1st QUARTER 2020 CARD MAINT FEE/VAT-MASTER 52.50 ---- 1,999.76
20 20
23-JAN- 23-JAN- AWOSIKA MOWANINUOLA AYO/MOB/UTO/4411478132/000014/Kunlebanjo ---- 2,500.00 4,499.76

20 20
20 20
20 20
24-JAN- 24-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 4,010.50 ---- 34,839.26
20 20
24-JAN- 24-JAN- POS/WEB PMT MY CHOICE NETWORK SE OG 00NG 2,100.00 ---- 32,739.26
20 20
24-JAN- 24-JAN- POS/WEB PMT LOLATAYO PHAMACY OG 00NG 6,000.00 ---- 26,739.26
20 20
24-JAN- 24-JAN- POS/WEB PMT YINUSA YUSUF OLUSEUN OG 00NG 2,100.00 ---- 24,639.26
20 20
24-JAN- 24-JAN- NIP/0762206029/0231104724 2,510.50 ---- 22,128.76

20 20

20 20
27-JAN- 25-JAN- POS/WEB PMT ORIYOMI OWOLABI IDRI OG 00NG 999.99 ---- 19,023.77
20 20
27-JAN- 25-JAN- POS/WEB PMT BE-HAPPY PETROLEUM L OG 00NG 1,000.00 ---- 18,023.77
20 20
27-JAN- 25-JAN- ATM WDL @12140206 FCMB IJEBU IGBO ATM2 IJEBU IGBO. 00NG REF:361654/004625397090 5,000.00 ---- 13,023.77
20 20
27-JAN- 27-JAN- NIP/0762206029/3015241258 3,010.50 ---- 10,013.27

20 20
27-JAN- 27-JAN- NIP/0762206029/2085157923 1,010.50 ---- 9,002.77

20 20
27-JAN- 27-JAN- NIP/0762206029/2085157923 1,010.50 ---- 7,992.27

20 20
27-JAN- 27-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO MATTHEW 2,010.50 ---- 5,981.77
20 20
27-JAN- 27-JAN- Airtime114400000273678551 1,000.00 ---- 4,981.77
20 20
27-JAN- 27-JAN- NIP/0762206029/2085157923 2,510.50 ---- 2,471.27

20 20
28-JAN- 28-JAN- Airtime114400000275936164 200.00 ---- 2,271.27

20 20
29-JAN- 29-JAN- Airtime114400000277318586 200.00 ---- 2,071.27

20 20
29-JAN- 29-JAN- 1st QUARTER 2020 CARD MAINT FEE-VISA 52.50 ---- 2,018.77
20 20
20 20
29-JAN- 29-JAN- TRSF/0795168268/0762206029 ---- 10,000.00 13,018.77

20 20
29-JAN- 29-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLABISI 10,026.25 ---- 2,992.52
20 20
30-JAN- 30-JAN- AIRTIME/MTN/08100667978 950.00 ---- 2,042.52

20 20
03-FEB- 01-FEB- AB FELIX COMMUNICATIONS/NIP from NowNow ---- 40,000.00 42,042.52

20 20
03-FEB- 01-FEB- SMS Alert Fee-24/12-23/01/2020 380.00 ---- 41,662.52

20 20
03-FEB- 02-FEB- ATM WDL @10332048 IBADAN RD, IJEBU-ODE2 OGUN 00NG REF:339559/004649708585 20,000.00 ---- 21,662.52
20 20
03-FEB- 02-FEB- ATM WDL @10332048 IBADAN RD, IJEBU-ODE2 OGUN 00NG REF:341806/004649710252 19,000.00 ---- 2,662.52
20 20
03-FEB- 03-FEB- NIP/0762206029/2085157923 210.50 ---- 2,452.02

20 20
03-FEB- 03-FEB- Airtime114400000286904127 200.00 ---- 2,252.02

20 20
03-FEB- 03-FEB- Airtime114400000287496881 200.00 ---- 2,052.02

20 20
04-FEB- 04-FEB- AWOSIKA MOWANINUOLA A./USSD NIP Transfer from 08147224831 ---- 2,100.00 4,152.02
20 20
06-FEB- 06-FEB- NIP/0762206029/2209910025 2,010.75 ---- 2,141.27

20 20
07-FEB- 07-FEB- 328022603929/TRF FRM AKINTUNDE ZACCHAEUS ADEBOWALE\]. ---- 101,000.00 103,141.27
20 20
07-FEB- 07-FEB- ATM WDL @10443342 OOU BRANCH OGUN STATE NG REF:210551/003806210551 30,000.00 ---- 73,141.27
20 20
07-FEB- 07-FEB- POS/WEB PMT MY CHOICE NETWORK SE OG 00NG 550.00 ---- 72,591.27
20 20
20 20
07-FEB- 07-FEB- TeamApt Limited/DEP|2033DIW9|1225788423748431872 Moniepoint DEPOSIT transaction ---- 2,100.00 74,191.27
20 20
07-FEB- 07-FEB- Airtime114400000298512768 1,000.00 ---- 73,191.27

20 20
07-FEB- 07-FEB- POS/WEB PMT MY CHOICE NETWORK SE OG 00NG 2,000.00 ---- 71,191.27
20 20
20 20
20 20
07-FEB- 07-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO SALAMI 6,026.88 ---- 64,164.39
20 20
20 20
20 20
20 20
10-FEB- 10-FEB- Airtime114400000299892064 500.00 ---- 92,210.63

20 20
20 20
20 20
20 20
20 20
10-FEB- 10-FEB- NIP/0762206029/2085157923 7,026.88 ---- 39,656.87

20 20
10-FEB- 10-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 2,000.00 ---- 37,656.87
20 20
10-FEB- 10-FEB- Airtime114400000302879780 200.00 ---- 37,456.87

20 20
10-FEB- 10-FEB- POS/WEB PMT FREEDOM NETWORK AGENCY LANG 00NG 2,100.00 ---- 35,356.87
20 20
10-FEB- 10-FEB- TRSF/0762206029/0711335907 1,020.00 ---- 34,336.87

20 20
11-FEB- 11-FEB- ATM WDL @10443346 OOU BRANCH OGUN STATE NG REF:558179/004207558179 7,000.00 ---- 27,336.87
20 20
11-FEB- 11-FEB- POS/WEB PMT EMMANUEL MONSURAT OLADOOG 00NG 700.00 ---- 26,636.87
20 20
20 20
20 20
20 20
11-FEB- 11-FEB- Airtime114400000305484462 500.00 ---- 22,636.87

20 20
11-FEB- 11-FEB- Airtime114400000305489905 100.00 ---- 22,536.87

20 20
11-FEB- 11-FEB- POS/WEB PMT SPORTYPAY PSTK 00NG 2,000.00 ---- 20,536.87
20 20
11-FEB- 11-FEB- POS/WEB PMT SPORTYPAY 234908566290900NG 2,000.00 ---- 18,536.87

20 20
20 20

20 20
11-FEB- 11-FEB- LAWAL ABDULAZEEZ OPEYEMI/MOB/UTO/4507954431/000014/Ok ---- 1,000.00 15,526.12

20 20
11-FEB- 11-FEB- Airtime114400000306285582 500.00 ---- 15,026.12

20 20

20 20
12-FEB- 11-FEB- Paystack/200211153155puid64590001@sportybet.comSportyPay ---- 2,500.00 16,526.12

20 20
12-FEB- 12-FEB- Airtime114400000307268617 100.00 ---- 16,426.12

20 20
12-FEB- 12-FEB- Airtime114400000307718147 1,000.00 ---- 15,426.12

20 20
12-FEB- 12-FEB- Airtime114400000308134761 200.00 ---- 15,226.12

20 20
20 20
20 20
13-FEB- 13-FEB- Airtime114400000308768072 100.00 ---- 14,076.12

20 20
13-FEB- 13-FEB- POS/WEB PMT LIADI OLUSANYA YUSUF OG 00NG 3,000.00 ---- 11,076.12
20 20
13-FEB- 13-FEB- POS/WEB PMT TEAMAPT LIMITED A L00NG 3,000.00 ---- 8,076.12
20 20
14-FEB- 14-FEB- RVS/114400000307268617/12.02.2020 ---- 100.00 8,176.12
20 20
14-FEB- 14-FEB- Airtime114400000312005162 100.00 ---- 8,076.12

20 20
14-FEB- 14-FEB- NIP/0762206029/0231598851 1,010.75 ---- 7,065.37

20 20
14-FEB- 14-FEB- Airtime114400000312267433 500.00 ---- 6,565.37

20 20
14-FEB- 14-FEB- TRSF/0807109975/0762206029 ---- 1,050.00 7,615.37

20 20
14-FEB- 14-FEB- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 6,350.00 13,965.37
20 20
14-FEB- 14-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUSHOLA 5,526.88 ---- 8,438.49
20 20
14-FEB- 14-FEB- NIP/0762206029/0238550516 1,010.75 ---- 7,427.74

20 20
14-FEB- 14-FEB- NIP/0762206029/0396567252 2,510.75 ---- 4,916.99

20 20
17-FEB- 14-FEB- NIP/0762206029/2085157923 1,060.75 ---- 3,856.24

20 20
17-FEB- 17-FEB- NIP/0762206029/2085157923 1,610.75 ---- 2,245.49

20 20
17-FEB- 15-FEB- POS/WEB PMT SPORTYPAY 234908566290900NG 200.00 ---- 2,045.49

20 20
17-FEB- 17-FEB- CSH DEP 0 YEMI @OOU BRANCH ---- 15,000.00 17,045.49
20 20
17-FEB- 17-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 3,010.75 ---- 14,034.74
20 20
17-FEB- 17-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 2,010.75 ---- 12,023.99
20 20
17-FEB- 17-FEB- Airtime114400000317290798 1,000.00 ---- 11,023.99

20 20
17-FEB- 17-FEB- NIP/0762206029/2085157923 4,010.75 ---- 7,013.24

20 20
18-FEB- 18-FEB- NIP/0762206029/2217434757 1,010.75 ---- 6,002.49

20 20
19-FEB- 18-FEB- Airtime114400000319721461 1,000.00 ---- 5,002.49

20 20
19-FEB- 19-FEB- CSH DEP 0 SOLA OLOLOWO @OOU BRANCH ---- 138,000.00 143,002.49
20 20
19-FEB- 19-FEB- Airtime114400000320760111 100.00 ---- 142,902.49

20 20
20 20
20-FEB- 20-FEB- NIP/0762206029/0238550516 1,510.75 ---- 41,337.99

20 20
20 20
21-FEB- 21-FEB- Airtime114400000323645117 100.00 ---- 11,211.11

20 20
21-FEB- 21-FEB- Airtime114400000324270888 100.00 ---- 11,111.11

20 20
21-FEB- 21-FEB- Airtime114400000324923299 500.00 ---- 10,611.11

20 20
20 20
24-FEB- 24-FEB- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 510.75 ---- 9,089.61
20 20
20 20
28-FEB- 28-FEB- SMS Alert Fee-24/01-23/02/2020 12.73 ---- 2,000.00

20 20
02-MAR- 29-FEB- 5316966016/VA V0054143693 Fund Trf 0762206029 ---- 2,000.00 4,000.00
20 20
20 20
05-MAR- 05-MAR- TRF//FRM AKINTUNDE ZACCHAEUS ADEBOWALE TO OLAKUNLE ---- 118,600.00 120,639.25
20 20
20 20
20 20
20 20
05-MAR- 05-MAR- Airtime114400000356479304 1,000.00 ---- 16,558.62

20 20
05-MAR- 05-MAR- NIP/0762206029/2085157923 2,010.75 ---- 14,547.87

20 20
05-MAR- 05-MAR- NIP/0762206029/2085157923 7,026.88 ---- 7,520.99

20 20
06-MAR- 06-MAR- Airtime114400000358146063 1,000.00 ---- 6,520.99

20 20
06-MAR- 06-MAR- Airtime114400000358148639 1,000.00 ---- 5,520.99

20 20
09-MAR- 07-MAR- 522022603929/TRF FRM AKINTUNDE ZACCHAEUS ADEBOWALE\]. ---- 93,100.00 98,620.99
20 20
20 20
20 20
09-MAR- 09-MAR- Airtime114400000360212032 200.00 ---- 13,367.23

20 20
09-MAR- 09-MAR- Airtime114400000360315440 200.00 ---- 13,167.23

20 20
20 20
09-MAR- 09-MAR- NIP/0762206029/2085157923 2,010.75 ---- 9,145.73

20 20
09-MAR- 09-MAR- NIP/0762206029/2020549162 4,010.75 ---- 5,134.98

20 20
09-MAR- 09-MAR- NIP/0762206029/2085157923 3,010.75 ---- 2,124.23

20 20
09-MAR- 09-MAR- KASUNMU OLUSEGUN WILLIAMS/NIP TFR FROM KASUNMU OLUSEGUN WILLIAMS ---- 3,000.00 5,124.23
20 20
20 20
09-MAR- 09-MAR- Airtime114400000365454216 100.00 ---- 2,013.48

20 20
10-MAR- 10-MAR- 412022603929/TRF FRM AKINTUNDE ZACCHAEUS ADEBOWALE\]. ---- 24,600.00 26,613.48
20 20
11-MAR- 11-MAR- NIP/0762206029/2085157923 5,010.75 ---- 21,602.73

20 20
11-MAR- 11-MAR- NIP/0762206029/2085157923 1,010.75 ---- 20,591.98

20 20
11-MAR- 11-MAR- NIP/0762206029/3414022025 6,226.88 ---- 14,365.10

20 20
11-MAR- 11-MAR- Airtime114400000370243465 1,000.00 ---- 13,365.10

20 20
20 20
12-MAR- 12-MAR- LOUIS MODUPEOLA OLUWAFUNMIBI/MOB/UTO/4654054993/000014/Funmibi ---- 42,000.00 118,965.10

20 20
12-MAR- 12-MAR- TRSF/0761364865/0762206029 ---- 20,000.00 138,965.10

20 20
12-MAR- 12-MAR- Airtime114400000370666308 500.00 ---- 138,465.10

20 20
20 20
12-MAR- 12-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OSHINYEMI 5,010.75 ---- 131,454.35
20 20
12-MAR- 12-MAR- Airtime114400000371046739 1,000.00 ---- 130,454.35

20 20
12-MAR- 12-MAR- TRSF/0761364865/0762206029 ---- 3,000.00 133,454.35

20 20
12-MAR- 12-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEMOLA 20,026.88 ---- 113,427.47
20 20
13-MAR- 13-MAR- NIP/0762206029/2050506051 7,026.88 ---- 106,400.59

20 20
13-MAR- 13-MAR- Account Balance Charge114400000373085392 10.00 ---- 106,390.59

20 20
13-MAR- 13-MAR- Account Balance Charge114400000373089480 10.00 ---- 106,380.59

20 20
13-MAR- 13-MAR- NIP/0762206029/0541817898 2,010.75 ---- 104,369.84

20 20
16-MAR- 16-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA 50,026.88 ---- 54,342.96
20 20
16-MAR- 16-MAR- NIP/0762206029/2085157923 20,026.88 ---- 34,316.08

20 20
16-MAR- 16-MAR- NIP/0762206029/2085157923 10,026.88 ---- 24,289.20

20 20
16-MAR- 16-MAR- NIP/0762206029/2085157923 1,010.75 ---- 23,278.45

20 20
16-MAR- 16-MAR- NIP/0762206029/2126697151 2,810.75 ---- 20,467.70

20 20
16-MAR- 16-MAR- Airtime114400000379353403 1,000.00 ---- 19,467.70

20 20
16-MAR- 16-MAR- NIP/0762206029/2085157923 4,010.75 ---- 15,456.95

20 20
16-MAR- 16-MAR- Airtime114400000380686882 400.00 ---- 15,056.95

20 20
17-MAR- 17-MAR- NIP/0762206029/2085157923 13,026.88 ---- 2,030.07

20 20
17-MAR- 17-MAR- AWOSIKA, MOWANINUOLA AYO/MB/UTO/582048005/2348147224831/Trf to 0762206029 ---- 13,000.00 15,030.07

20 20
18-MAR- 18-MAR- SMS Alert Fee-24/01-23/02/2020 419.27 ---- 14,610.80

20 20
18-MAR- 18-MAR- Airtime114400000383760962 500.00 ---- 14,110.80

20 20
18-MAR- 18-MAR- Airtime114400000383952746 500.00 ---- 13,610.80

20 20
18-MAR- 18-MAR- NIP/0762206029/2085157923 3,010.75 ---- 10,600.05

20 20
18-MAR- 18-MAR- NIP/0762206029/2085157923 4,010.75 ---- 6,589.30

20 20
19-MAR- 19-MAR- NIP/0762206029/3414022025 1,110.75 ---- 5,478.55

20 20
19-MAR- 19-MAR- NIP/0762206029/2085157923 2,410.75 ---- 3,067.80

20 20
19-MAR- 19-MAR- Airtime114400000387355765 1,000.00 ---- 2,067.80

20 20
20 20
20-MAR- 20-MAR- Airtime114400000388098544 1,000.00 ---- 26,467.80

20 20
20-MAR- 20-MAR- NIP/0762206029/2085157923 4,010.75 ---- 22,457.05

20 20
20-MAR- 20-MAR- Airtime114400000388104831 400.00 ---- 22,057.05

20 20
20-MAR- 20-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO MOYOSOORE 1,010.75 ---- 21,046.30
20 20
20-MAR- 20-MAR- Airtime114400000388461774 1,000.00 ---- 20,046.30
20 20
20-MAR- 20-MAR- OYINLOLA OLAMILEKAN MOJEED/USSD NIP Transfer from 07019736159 ---- 1,000.00 21,046.30
20 20
20-MAR- 20-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO MOTUNRAYO 3,000.00 ---- 18,046.30
20 20
20-MAR- 20-MAR- NIP/0762206029/3818488014 1,010.75 ---- 17,035.55

20 20
20-MAR- 20-MAR- NIP/0762206029/6236203803 1,010.75 ---- 16,024.80

20 20
23-MAR- 23-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO SODIQ 2,000.00 ---- 14,024.80
20 20
23-MAR- 23-MAR- NIP/0762206029/2085157923 2,010.75 ---- 12,014.05

20 20
20 20
23-MAR- 23-MAR- Airtime114400000391688075 1,000.00 ---- 23,014.05

20 20
23-MAR- 23-MAR- Airtime114400000391866660 2,000.00 ---- 21,014.05

20 20
23-MAR- 23-MAR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEOLA 5,010.75 ---- 16,003.30
20 20
23-MAR- 23-MAR- NIP/0762206029/2085157923 4,010.75 ---- 11,992.55

20 20
23-MAR- 23-MAR- NIP/0762206029/2085157923 2,510.75 ---- 9,481.80

20 20
23-MAR- 23-MAR- NIP/0762206029/2085157923 3,010.75 ---- 6,471.05

20 20
23-MAR- 23-MAR- Airtime114400000393980765 400.00 ---- 6,071.05

20 20
23-MAR- 23-MAR- BILLS/Access/7029502279 2,105.00 ---- 3,966.05

20 20
24-MAR- 24-MAR- SMS Alert Fee-24/02-23/03/2020 308.00 ---- 3,658.05

20 20
25-MAR- 25-MAR- TRSF/0762206029/0807109975 1,520.00 ---- 2,138.05

20 20
30-MAR- 30-MAR- Airtime114400000405858161 100.00 ---- 2,038.05

20 20
14-APR- 11-APR- BANKOLE EMMANUEL OLAITAN/NIP TFR FROM BANKOLE EMMANUEL OLAITAN ---- 100,000.00 102,038.05
20 20
14-APR- 14-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO OBIOMA 90,053.75 ---- 11,984.30
20 20
14-APR- 14-APR- Airtime114400000439484168 500.00 ---- 11,484.30

20 20
14-APR- 14-APR- Airtime114400000439566697 400.00 ---- 11,084.30

20 20
14-APR- 13-APR- TRF//FRM ABEEB BOLUTIFE SANGOSINA TO OLAKUNLE ---- 217,000.00 228,084.30
20 20
14-APR- 13-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO TOMYET 203,053.75 ---- 25,030.55
20 20
14-APR- 13-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEWALE 1,010.75 ---- 24,019.80
20 20
14-APR- 14-APR- NIP/0762206029/2120023707 5,010.75 ---- 19,009.05

20 20
14-APR- 14-APR- NIP/0762206029/2066755951 1,010.75 ---- 17,998.30

20 20
14-APR- 14-APR- Airtime114400000442946787 700.00 ---- 17,298.30

20 20
14-APR- 14-APR- Airtime114400000442951809 100.00 ---- 17,198.30

20 20
15-APR- 14-APR- Nasir Olalekan Akanmu/Transfer from to OLAKUNLE SUNDAY BANJO ---- 4,000.00 21,198.30
20 20
15-APR- 15-APR- TRF//FRM OLAKUNLE SUNDAY BANJO TO EYINMOSAN 3,010.75 ---- 18,187.55
20 20
15-APR- 15-APR- NIP/0762206029/3127855393 4,510.75 ---- 13,676.80
20 20
15-APR- 15-APR- NIP/0762206029/3127855393 1,210.75 ---- 12,466.05
20 20
15-APR- 15-APR- NIP/0762206029/3127855393 1,210.75 ---- 11,255.30

20 20
15-APR- 15-APR- NIP/0762206029/2085157923 2,010.75 ---- 9,244.55

20 20
15-APR- 15-APR- Airtime114400000445419309 1,000.00 ---- 8,244.55

20 20
15-APR- 15-APR- Airtime114400000445705013 200.00 ---- 8,044.55

20 20
16-APR- 16-APR- NIP/0762206029/2085157923 6,026.88 ---- 2,017.67

20 20
24-APR- 24-APR- SMS Alert Fee-24/03-23/04/2020 17.67 ---- 2,000.00

20 20
27-APR- 26-APR- UDOGU PEACE UFUOMA/FBNMOBILE:OLAKUNLE SUNDAY BANJO/FEE ---- 1,000.00 3,000.00
20 20

20 20
27-APR- 27-APR- BILLS/Access/7029502279 2,105.00 ---- 2,095.00

20 20
27-APR- 27-APR- SMS Alert Fee-24/03-23/04/2020 70.33 ---- 2,024.67

20 20
04-MAY- 01-MAY- AWOSIKA, MOWANINUOLA AYO/MB/UTO/623528558/2348147224831/Trf to 0762206029 ---- 5,100.00 7,124.67

20 20
04-MAY- 04-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO WILLIAMS 4,010.75 ---- 3,113.92
20 20
04-MAY- 04-MAY- Airtime114400000483076717 1,000.00 ---- 2,113.92

20 20
04-MAY- 04-MAY- Airtime114400000483104216 100.00 ---- 2,013.92

20 20
04-MAY- 03-MAY- AZEEZ OLAMIDE ISIAK/NIP TFR FROM AZEEZ OLAMIDE ISIAK ---- 1,500.00 3,513.92
20 20
04-MAY- 04-MAY- 2ND QUARTER 2020 CARD MAINT FEE-VISA/VAT|April 53.75 ---- 3,460.17
20 20
05-MAY- 05-MAY- Airtime114400000486753765 1,000.00 ---- 2,460.17

20 20
05-MAY- 05-MAY- OGUNLEYE ISAAC AYODEJI/NIP TFR FROM OGUNLEYE ISAAC AYODEJI ---- 2,000.00 4,460.17
20 20
05-MAY- 05-MAY- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 2,410.75 ---- 2,049.42
20 20
05-MAY- 05-MAY- IBIYEMI OLABISI O./USSD NIP Transfer from 08059452227 ---- 1,000.00 3,049.42
20 20
06-MAY- 06-MAY- Airtime114400000490227174 1,000.00 ---- 2,049.42

20 20
08-MAY- 08-MAY- Oking /889407029226LANG ---- 150,000.00 152,049.42

20 20
08-MAY- 08-MAY- AWOSIKA MOWANINUOLA AYO/MOB/UTO/4932916390/000014/WonuGold ---- 100.00 152,149.42

20 20
08-MAY- 08-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO OREOLUWA 150,053.75 ---- 2,095.67
20 20
13-MAY- 13-MAY- OGUNDANA ADEMOLA O./via GTWORLD ROOMRADIO ---- 2,000.00 4,095.67
20 20
13-MAY- 13-MAY- AIRTIME/MTN/08100667978 1,000.00 ---- 3,095.67

20 20
14-MAY- 14-MAY- Airtime114400000509641689 1,000.00 ---- 2,095.67

20 20
15-MAY- 15-MAY- TAIWO OLAMIDE MARY/via GTWORLD ---- 1,000.00 3,095.67

20 20
15-MAY- 15-MAY- AWOSIKA MOWANINUOLA AYO/MOB/UTO/4971799313/000014/WonuGold ---- 40.00 3,135.67

20 20
15-MAY- 15-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEMOLA, 1,010.75 ---- 2,124.92
20 20
15-MAY- 15-MAY- FGN STAMP DUTY 50.00 ---- 2,074.92
20 20
18-MAY- 16-MAY- OGUNDANA ADEMOLA O./via GTWORLD ROOM RADIO ---- 3,000.00 5,074.92
20 20
18-MAY- 16-MAY- WORLD REMIT/NIP/WR/61993303/044 ---- 5,013.21 10,088.13

20 20
18-MAY- 16-MAY- SOTANDE OLALEKAN OLUWATOSIN/NIP TFR FROM SOTANDE OLALEKAN OLUWATOSIN ---- 5,000.00 15,088.13
20 20
18-MAY- 18-MAY- AIRTIME/MTN/08100667978 500.00 ---- 14,588.13

20 20
18-MAY- 18-MAY- Airtime114400000516656667 500.00 ---- 14,088.13

20 20
18-MAY- 17-MAY- 187021134056/TRF FRM ADEWALE KAZEEM ADENUGA\]. ---- 2,500.00 16,588.13
20 20
18-MAY- 18-MAY- Airtime114400000516882763 500.00 ---- 16,088.13

20 20
18-MAY- 18-MAY- NIP/MATHEW OLUWADAMILARE AGBOOLA/006***4160/OLAKUNLE SUNDAY BANJO 1,010.75 ---- 15,077.38
20 20
20 20
18-MAY- 18-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO SODIQ 1,000.00 ---- 4,050.50
20 20
18-MAY- 18-MAY- Airtime114400000518812078 1,000.00 ---- 3,050.50

20 20
19-MAY- 19-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO AYOADE 1,010.75 ---- 2,039.75
20 20
19-MAY- 19-MAY- TRF//FRM OWOBOLANLE JOSEPH ADELEYE TO OLAKUNLE ---- 8,800.00 10,839.75
20 20
19-MAY- 19-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO Bose 2,010.75 ---- 8,829.00
20 20

20 20
20 20
21-MAY- 21-MAY- 3636197019/QR Q10302070532 Fund Trf 0762206029 ---- 5,000.00 9,318.25
20 20

20 20
20 20
21-MAY- 21-MAY- BUSARI WARIS OPEYEMI/FBNMOBILE:OLAKUNLE SUNDAY BANJO/DAMOCHE ---- 5,000.00 9,207.50
20 20
21-MAY- 21-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO CHRIS 500.00 ---- 8,707.50
20 20
22-MAY- 21-MAY- Airtime114400000526717392 500.00 ---- 8,207.50

20 20
22-MAY- 22-MAY- TRF//FRM CHRIS EMEKA NZEZUE TO OLAKUNLE ---- 1,000.00 9,207.50
20 20
20 20
22-MAY- 22-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEYEMI 1,010.75 ---- 3,186.00
20 20
22-MAY- 22-MAY- Airtime114400000527450626 100.00 ---- 3,086.00

20 20

20 20
27-MAY- 27-MAY- SMS Alert Fee-24/04-23/05/2020 86.00 ---- 2,000.00

20 20
27-MAY- 25-MAY- AWOSIKA MOWANINUOLA AYO/MOB/UTO/5029406286/000014/Omowonuola ---- 3,000.00 5,000.00

20 20
27-MAY- 27-MAY- SMS Alert Fee-24/04-23/05/2020 118.00 ---- 4,882.00

20 20

20 20
27-MAY- 27-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA 2,010.75 ---- 2,021.25
20 20
28-MAY- 28-MAY- OYINLOLA OLAMILEKAN MOJEED/USSD NIP Transfer from 07019736159 ---- 2,000.00 4,021.25
20 20

20 20

20 20
28-MAY- 28-MAY- OGUNDANA ADEMOLA O./via GTWORLD ROOM RADIO WITH HARDVANTAGE ---- 2,000.00 4,021.25
20 20
29-MAY- 28-MAY- Airtime114400000544551636 1,000.00 ---- 3,021.25

20 20
29-MAY- 29-MAY- TRF//FRM OLAKUNLE SUNDAY BANJO TO AGBELUSI 1,010.75 ---- 2,010.50
20 20
29-MAY- 29-MAY- 28/05/2020/VNM9618779609720951/0762206029 ---- 1,000.00 3,010.50

20 20
01-JUN- 01-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 960.75 ---- 2,049.75
20 20
01-JUN- 31-MAY- OGUNDANA ADEMOLA O./via GTWORLD ROOMRADIO ---- 2,000.00 4,049.75
20 20
20 20
02-JUN- 02-JUN- TRF/Tholu/FRM TOLULOPE ANDREW OJO TO OLAKUNLE ---- 61,763.00 63,802.00
20 20
03-JUN- 03-JUN- NIP TRANSFER CHARGES 10.75 ---- 63,791.25

20 20
03-JUN- 03-JUN- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 1,000.00 ---- 62,791.25
20 20
03-JUN- 03-JUN- Account Balance Charge114400000557886716 10.00 ---- 62,781.25

20 20
20 20
20 20
03-JUN- 03-JUN- NIP/ELUJOBA OMOTAYO YETUNDE/203***4462/OLAKUNLE SUNDAY BANJO 2,010.75 ---- 10,316.74
20 20
04-JUN- 04-JUN- Airtime114400000559399083 1,000.00 ---- 9,316.74

20 20
04-JUN- 04-JUN- Airtime114400000559399134 200.00 ---- 9,116.74

20 20
04-JUN- 04-JUN- Airtime114400000559399643 50.00 ---- 9,066.74

20 20
04-JUN- 04-JUN- Airtime114400000561448185 100.00 ---- 8,966.74

20 20
05-JUN- 04-JUN- Airtime114400000561536299 100.00 ---- 8,866.74

20 20
05-JUN- 04-JUN- Airtime114400000561526029 100.00 ---- 8,766.74

20 20
05-JUN- 05-JUN- NIP/AWOSIKA OLANREWAJU TIMOTHY/212***3707/OLAKUNLE SUNDAY BANJO 2,060.75 ---- 6,705.99
20 20
08-JUN- 08-JUN- Airtime114400000565901088 500.00 ---- 6,205.99

20 20
08-JUN- 08-JUN- Airtime114400000568816043 1,000.00 ---- 5,205.99

20 20
20 20
20 20
08-JUN- 08-JUN- OYINLOLA OLAMILEKAN MOJEED/USSD NIP Transfer from 07019736159 ---- 2,000.00 4,195.24
20 20
08-JUN- 08-JUN- AWOSIKA MOWANINUOLA AYO/MOB/UTO/5116988884/000014/WonuGold ---- 1,500.00 5,695.24

20 20
08-JUN- 08-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO CHIJIOKE 3,510.75 ---- 2,184.49
20 20
09-JUN- 09-JUN- Airtime114400000572317328 100.00 ---- 2,084.49

20 20
24-JUN- 24-JUN- SMS Alert Fee-24/05-23/06/2020 84.49 ---- 2,000.00

20 20
26-JUN- 26-JUN- TRSF/OLAKUNLE SUNDAY BANJO/076***6029/OLALEKAN KAYODE OLUBANJO ---- 20,000.00 22,000.00
20 20
29-JUN- 29-JUN- SMS Alert Fee-24/05-23/06/2020 55.51 ---- 21,944.49

20 20
29-JUN- 29-JUN- TRF//FRM OLAKUNLE SUNDAY BANJO TO AGBELUSI 11,026.88 ---- 10,917.61
20 20
20 20
29-JUN- 29-JUN- STAMP DUTY CHARGE FEB 2020 50.00 ---- 2,240.73
20 20
29-JUN- 29-JUN- STAMP DUTY CHARGE MAR 2020 100.00 ---- 2,140.73
20 20
29-JUN- 29-JUN- STAMP DUTY CHARGE APR 2020 50.00 ---- 2,090.73
20 20
29-JUN- 29-JUN- REFUND STAMP DUTY CHARGE FEB 2020 ---- 50.00 2,140.73
20 20
29-JUN- 29-JUN- REFUND STAMP DUTY CHARGE APR 2020 ---- 50.00 2,190.73
20 20
29-JUN- 29-JUN- REFUND STAMP DUTY CHARGE MAR 2020 ---- 100.00 2,290.73
20 20
03-JUL- 03-JUL- AGBELUSI BOLANLE TITILAYO/MOB/UTO/5275828737/000005/Bola ---- 2,000.00 4,290.73

20 20
06-JUL- 06-JUL- Airtime114400000732288080 300.00 ---- 3,990.73

20 20
06-JUL- 04-JUL- AWOSIKA, MOWANINUOLA AYO/MB/UTO/692210607/2348147224831/Trf to 0762206029 ---- 300.00 4,290.73

20 20
06-JUL- 04-JUL- AWOSIKA, MOWANINUOLA AYO/MB/UTO/692218851/2348147224831/Trf to 0762206029 ---- 200.00 4,490.73

20 20
06-JUL- 06-JUL- BILLS/Xtraview Access/7029502279 2,362.50 ---- 2,128.23

20 20
08-JUL- 08-JUL- Airtime114400000743992573 100.00 ---- 2,028.23

20 20
09-JUL- 09-JUL- AWOSIKA, MOWANINUOLA AYO/MB/UTO/697818588/2348147224831/Trf to 0762206029 ---- 3,000.00 5,028.23

20 20
10-JUL- 10-JUL- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 3,010.75 ---- 2,017.48
20 20
13-JUL- 11-JUL- LEA TRADING STORES/Transfer from LEA TRADING STORES to OLAKUNLE SUNDAY BANJO ---- 12,000.00 14,017.48
20 20
20 20
13-JUL- 13-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO LASISI 7,026.88 ---- 3,479.85
20 20
13-JUL- 13-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO LASISI 1,010.75 ---- 2,469.10
20 20
13-JUL- 13-JUL- 3RD QUARTER 2020 CARD MAINT FEE-MASTERCARD/VAT|July 53.75 ---- 2,415.35
20 20
14-JUL- 14-JUL- Airtime114400000759068096 200.00 ---- 2,215.35

20 20
16-JUL- 15-JUL- Airtime114400000762774322 100.00 ---- 2,115.35

20 20
17-JUL- 17-JUL- FGN STAMP DUTY 50.00 ---- 2,065.35

20 20
20-JUL- 20-JUL- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 2,010.75 ---- 54.60
20 20
21-JUL- 21-JUL- 3RD QUARTER 2020 CARD MAINT FEE-VISA/VAT|July 53.75 ---- 0.85
20 20
24-JUL- 24-JUL- SMS Alert Fee-24/06-23/07/2020 0.85 ---- 0.00

20 20
28-JUL- 28-JUL- BANKOLE EMMANUEL OLAITAN/NIP TFR FROM BANKOLE EMMANUEL OLAITAN ---- 200,000.00 200,000.00
20 20
20 20
28-JUL- 28-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO SAMUEL 20,026.88 ---- 55,019.37
20 20
28-JUL- 28-JUL- TRF/Ola/FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 11,026.88 ---- 43,992.49
20 20
29-JUL- 29-JUL- NIP TRANSFER CHARGES 26.88 ---- 43,965.61

20 20
29-JUL- 29-JUL- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 10,200.00 ---- 33,765.61
20 20
29-JUL- 29-JUL- Airtime114400000799132140 200.00 ---- 33,565.61

20 20
20 20
29-JUL- 29-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO MOWANINUOLA 15,000.00 ---- 8,538.73
20 20
29-JUL- 29-JUL- Airtime114400000801567932 100.00 ---- 8,438.73

20 20
30-JUL- 30-JUL- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 510.75 ---- 7,927.98
20 20
20 20
31-JUL- 31-JUL- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEKUNLE 1,210.75 ---- 4,706.48
20 20
31-JUL- 31-JUL- FGN STAMP DUTY 50.00 ---- 4,656.48

20 20
03-AUG- 03-AUG- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 1,010.75 ---- 3,645.73
20 20
20 20
03-AUG- 03-AUG- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 2,010.75 ---- 124.23
20 20
05-AUG- 05-AUG- Airtime114400000819507093 100.00 ---- 24.23

20 20
05-AUG- 05-AUG- BANKOLE EMMANUEL OLAITAN/NIP TFR FROM BANKOLE EMMANUEL OLAITAN ---- 5,000.00 5,024.23
20 20
05-AUG- 05-AUG- AIRTIME/MTN/08100667978 1,000.00 ---- 4,024.23

20 20
05-AUG- 05-AUG- BILLS/Xtraview Access/7029502279 2,362.50 ---- 1,661.73

20 20
05-AUG- 05-AUG- RVSR BILLS/Xtraview Access/7029502279 ---- 2,362.50 4,024.23

20 20

20 20

20 20

20 20

20 20

20 20

20 20
06-AUG- 06-AUG- BILLS/HDPVR Access - ExtraView/7029502279 2,362.50 ---- 1,661.73

20 20
06-AUG- 06-AUG- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 1,510.75 ---- 150.98
20 20
06-AUG- 06-AUG- Airtime114400000824202808 150.00 ---- 0.98

20 20
06-AUG- 06-AUG- BANKOLE EMMANUEL OLAITAN/USSD NIP Transfer from 08142819329 ---- 81,000.00 81,000.98
20 20
07-AUG- 07-AUG- BANKOLE EMMANUEL OLAITAN/NIP TFR FROM BANKOLE EMMANUEL OLAITAN ---- 70,000.00 151,000.98
20 20
20 20
07-AUG- 07-AUG- AWOSIKA MOWANINUOLA AYO/MOB/UTO/5509983672/000014/Omowonuola ---- 20,000.00 150,974.10

20 20
07-AUG- 07-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA 20,026.88 ---- 130,947.22
20 20
20 20
07-AUG- 07-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 10,626.88 ---- 266.59
20 20
07-AUG- 07-AUG- FGN STAMP DUTY 150.00 ---- 116.59

20 20
10-AUG- 10-AUG- Airtime114400000829194608 100.00 ---- 16.59

20 20
11-AUG- 11-AUG- AWOSIKA MOWANINUOLA AYO/MOB/UTO/5533802716/000014/WonuGold ---- 11,500.00 11,516.59

20 20
20 20
12-AUG- 12-AUG- Airtime114400000839614774 200.00 ---- 5,289.71

20 20
13-AUG- 13-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO AKINYELE 4,510.75 ---- 778.96
20 20
13-AUG- 13-AUG- Account Balance Charge114400000842915494 10.00 ---- 768.96

20 20
13-AUG- 13-AUG- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 710.75 ---- 58.21
20 20
13-AUG- 13-AUG- TRSF/OLAKUNLE SUNDAY BANJO/076***6029/ABEEB BOLUTIFE SANGOSINA ---- 3,000.00 3,058.21
20 20
13-AUG- 13-AUG- AWOSIKA MOWANINUOLA AYO/MOB/UTO/5551484246/000014/WonuGold ---- 100.00 3,158.21

20 20
13-AUG- 13-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO ISAAC 3,010.75 ---- 147.46
20 20
14-AUG- 14-AUG- FGN STAMP DUTY 50.00 ---- 97.46

20 20
17-AUG- 17-AUG- SMS Alert Fee-24/06-23/07/2020 97.46 ---- 0.00

20 20
27-AUG- 27-AUG- YEKINNI DAMILARE QUDUS/MOB/UTO/5646358782/000005/Vardy ---- 42,500.00 42,500.00

20 20
27-AUG- 27-AUG- SMS Alert Fee-24/06-23/07/2020 5.69 ---- 42,494.31

20 20
28-AUG- 28-AUG- SMS Alert Fee-24/07-23/08/2020 200.00 ---- 42,294.31

20 20
28-AUG- 28-AUG- FGN STAMP DUTY 50.00 ---- 42,244.31

20 20
31-AUG- 31-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNWOLE 5,000.00 ---- 37,244.31
20 20
31-AUG- 31-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNWOLE 1,500.00 ---- 35,744.31
20 20
31-AUG- 31-AUG- TRF//FRM OLAKUNLE SUNDAY BANJO TO FOWOWEMI 4,010.75 ---- 31,733.56
20 20
20 20
31-AUG- 31-AUG- Airtime114400000890891492 200.00 ---- 16,506.68

20 20
20 20
31-AUG- 31-AUG- TRF/gift/FRM OLAYEMI YAKUB SHOSANYA TO OLAKUNLE ---- 48,000.00 54,479.80
20 20
31-AUG- 31-AUG- Airtime114400000892579276 100.00 ---- 54,379.80

20 20
31-AUG- 31-AUG- Account Balance Charge114400000892615081 10.00 ---- 54,369.80

20 20
31-AUG- 31-AUG- NIP/SUNDAY ABIODUN/312***5393/OLAKUNLE SUNDAY BANJO 3,510.75 ---- 50,859.05
20 20
31-AUG- 31-AUG- Airtime114400000892681275 200.00 ---- 50,659.05

20 20
20 20
20 20
02-SEP- 02-SEP- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 510.75 ---- 40,110.67
20 20
20 20
03-SEP- 03-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLAWALE 6,026.88 ---- 31,073.04
20 20
04-SEP- 04-SEP- 20090489401016826700 200.00 ---- 30,873.04

20 20
04-SEP- 04-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO MOWANINUOLA 300.00 ---- 30,573.04
20 20
04-SEP- 04-SEP- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 510.75 ---- 30,062.29
20 20
04-SEP- 04-SEP- YEKINNI DAMILARE QUDUS/MOB/UTO/5717859723/000005/Vardy ---- 12,000.00 42,062.29

20 20
04-SEP- 04-SEP- Account Balance Charge114400000907253371 10.00 ---- 42,052.29

20 20
04-SEP- 04-SEP- NIP/ADEBIYI BOLATITO ELIZABETH/007***3188/OLAKUNLE SUNDAY BANJO 2,010.75 ---- 40,041.54
20 20
07-SEP- 07-SEP- TRF/gift/FRM OLAYEMI YAKUB SHOSANYA TO OLAKUNLE ---- 44,000.00 84,041.54
20 20
07-SEP- 07-SEP- TRSF/OLAKUNLE SUNDAY BANJO/076***6029/MOWANINUOLA AYOBAMI AWOSIKA ---- 100.00 84,141.54
20 20
07-SEP- 07-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUWASEYI 2,000.00 ---- 82,141.54
20 20
07-SEP- 07-SEP- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 1,010.75 ---- 81,130.79
20 20
07-SEP- 07-SEP- BILLS/DStv Yanga/7029502279 2,672.50 ---- 78,458.29

20 20
20 20
07-SEP- 07-SEP- Airtime114400000912633754 200.00 ---- 74,247.54

20 20
07-SEP- 07-SEP- Airtime114400000913903910 100.00 ---- 74,147.54

20 20
07-SEP- 07-SEP- AirtimeRVSL114400000913903910 ---- 100.00 74,247.54

20 20
07-SEP- 07-SEP- Airtime114400000913985996 100.00 ---- 74,147.54

20 20
07-SEP- 07-SEP- AirtimeRVSL114400000913985996 ---- 100.00 74,247.54

20 20
07-SEP- 07-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO MOWANINUOLA 50,000.00 ---- 24,247.54
20 20
20 20
07-SEP- 07-SEP- TRF//FRM VICTOR OLAOLUWA OLADAPO TO OLAKUNLE ---- 30.00 14,250.66
20 20
07-SEP- 07-SEP- NIP/LOLOWO ALEGE OLUSHOLA/531***6016/OLAKUNLE SUNDAY BANJO 10,026.88 ---- 4,223.78
20 20
08-SEP- 08-SEP- 20090842602017674887 150.00 ---- 4,073.78

20 20
09-SEP- 09-SEP- NIP/AKINRINLOLA HENRY AKIN/003***8915/OLAKUNLE SUNDAY BANJO 1,010.75 ---- 3,063.03
20 20
20 20
11-SEP- 11-SEP- FGN STAMP DUTY 50.00 ---- 2.28

20 20
14-SEP- 14-SEP- TRSF/OLAKUNLE SUNDAY BANJO/076***6029/MOWANINUOLA AYOBAMI AWOSIKA ---- 15,000.00 15,002.28
20 20
20 20
14-SEP- 14-SEP- TRF//FRM OLAKUNLE SUNDAY BANJO TO OKUKPOLOR 3,010.75 ---- 9,980.78
20 20
20 20
14-SEP- 14-SEP- Airtime114400000934277560 300.00 ---- 3,653.90

20 20
20 20
14-SEP- 14-SEP- Airtime114400000936898289 200.00 ---- 2,443.15

20 20
14-SEP- 14-SEP- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 2,010.75 ---- 432.40
20 20
15-SEP- 14-SEP- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 410.75 ---- 21.65
20 20
15-SEP- 14-SEP- Account Balance Charge114400000938938419 10.00 ---- 11.65

20 20
18-SEP- 18-SEP- TRF/Goods/FRM OLAYEMI YAKUB SHOSANYA TO OLAKUNLE ---- 81,200.00 81,211.65
20 20
20 20
21-SEP- 21-SEP- TRSF/OGUNWOLE J. AKINLOLU/005***7088/OLAKUNLE SUNDAY BANJO 4,020.00 ---- 67,164.77

20 20
21-SEP- 21-SEP- TRF/kunle/FRM OLAKUNLE SUNDAY BANJO TO AYOMIDE 5,000.00 ---- 62,164.77
20 20
20 20
21-SEP- 21-SEP- Airtime114400000953846563 100.00 ---- 7,011.02

20 20
22-SEP- 22-SEP- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 6,976.88 ---- 34.14
20 20
23-SEP- 23-SEP- TRF/for land /FRM SAHEED BIODUN AMUSA TO OLAKUNLE ---- 645,000.00 645,034.14
20 20
23-SEP- 23-SEP- YEKINNI DAMILARE QUDUS/MOB/UTO/5872776306/000005/Vardy ---- 31,500.00 676,534.14

20 20
20 20
23-SEP- 23-SEP- Airtime114400000962533310 200.00 ---- 119,280.39

20 20
20 20
23-SEP- 23-SEP- TRF/kunle carmy /FRM OLAKUNLE SUNDAY BANJO TO KOKU 40,026.88 ---- 70,226.63
20 20
24-SEP- 23-SEP- TRF/amazing /FRM OLAYEMI YAKUB SHOSANYA TO OLAKUNLE ---- 18,000.00 88,226.63
20 20
24-SEP- 24-SEP- SMS Alert Fee-24/08-23/09/2020 268.00 ---- 87,958.63

20 20
24-SEP- 24-SEP- Airtime114400000963884532 200.00 ---- 87,758.63

20 20
24-SEP- 24-SEP- Airtime114400000963886291 200.00 ---- 87,558.63

20 20
24-SEP- 24-SEP- TRF/ /FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 3,010.75 ---- 84,547.88
20 20
20 20
24-SEP- 24-SEP- Airtime114400000964783420 200.00 ---- 76,321.00

20 20
24-SEP- 24-SEP- Airtime114400000966020844 100.00 ---- 76,221.00

20 20
25-SEP- 25-SEP- Airtime114400000967669701 1,000.00 ---- 75,221.00

20 20
25-SEP- 25-SEP- NIP/ADEGUNLOLA KAFILAT OMOWUMI/314***6281/OLAKUNLE SUNDAY BANJO 4,010.75 ---- 71,210.25
20 20
25-SEP- 25-SEP- FGN STAMP DUTY 50.00 ---- 71,160.25

20 20
28-SEP- 26-SEP- BANKOLE EMMANUEL OLAITAN/NIP TFR FROM BANKOLE EMMANUEL OLAITAN ---- 40,000.00 111,160.25
20 20
20 20
20 20
20 20
28-SEP- 28-SEP- AIRTIME/MTN VTU/08146998905 200.00 ---- 85,395.74

20 20

20 20

20 20
20 20
20 20
29-SEP- 29-SEP- Airtime114400000978053527 200.00 ---- 82,274.24

20 20
29-SEP- 29-SEP- Airtime114400000978086765 100.00 ---- 82,174.24

20 20
29-SEP- 29-SEP- Airtime114400000978616937 100.00 ---- 82,074.24

20 20
29-SEP- 29-SEP- Airtime114400000978617166 100.00 ---- 81,974.24

20 20
20 20
20 20
30-SEP- 30-SEP- NIP/IFEDIORA ANTHONY CHINONSO/209***0146/OLAKUNLE SUNDAY BANJO 8,026.88 ---- 70,925.86
20 20
20 20
02-OCT- 01-OCT- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 510.75 ---- 361.36
20 20
02-OCT- 02-OCT- Airtime114400000987845798 100.00 ---- 261.36

20 20
02-OCT- 02-OCT- Airtime114400000988643224 100.00 ---- 161.36

20 20
02-OCT- 02-OCT- FGN STAMP DUTY 50.00 ---- 111.36

20 20
05-OCT- 04-OCT- YUSUF OLUWATOBI TOYALE/Transfer from YUSUF OLUWATOBI TOYALE to OLAKUNLE SUNDAY BANJO ---- 5,000.00 5,111.36
20 20
20 20
05-OCT- 05-OCT- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 1,010.75 ---- 1,089.86
20 20
20 20
06-OCT- 06-OCT- Airtime114400001001069024 70.00 ---- 9.11

20 20
08-OCT- 08-OCT- AWOSIKA MOWANINUOLA AYO/MOB/UTO/5996125321/000014/WonuGold ---- 10,000.00 10,009.11

20 20
08-OCT- 08-OCT- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 9,926.88 ---- 82.23
20 20
09-OCT- 09-OCT- Account Balance Charge114400001010820234 10.00 ---- 72.23

20 20
09-OCT- 09-OCT- FGN STAMP DUTY 50.00 ---- 22.23
20 20
26-OCT- 26-OCT- SMS Alert Fee-24/09-23/10/2020 22.23 ---- 0.00
20 20
27-OCT- 27-OCT- Paystack/200211153155puid64590001sportybet.comSportyPay ---- 4,100.00 4,100.00

20 20
28-OCT- 27-OCT- Paystack/200211153155puid64590001sportybet.comSportyPay ---- 1,000.00 5,100.00

20 20
28-OCT- 28-OCT- SMS Alert Fee-24/09-23/10/2020 133.77 ---- 4,966.23

20 20
28-OCT- 28-OCT- Airtime114400001066952078 200.00 ---- 4,766.23

20 20
29-OCT- 29-OCT- 4TH QUARTER 2020 CARD MAINT FEE-VISA/VAT|October 53.75 ---- 4,712.48
20 20
20 20
30-OCT- 01-NOV- WHT ON CREDIT INTEREST 0.05 ---- 1.68

20 20
30-OCT- 01-NOV- CREDIT INTEREST CAPITALIZATION ---- 0.51 2.19

20 20
16-NOV- 16-NOV- TRF/300/FRM OLAYEMI YAKUB SHOSANYA TO OLAKUNLE ---- 91,000.00 91,002.19
20 20
16-NOV- 15-NOV- MESHACK OTOBENE/SENT FROM KUDABANK.COM ---- 32,000.00 123,002.19

20 20
16-NOV- 16-NOV- AWOSIKA MOWANINUOLA AYO/MOB/UTO/6302440472/000014/WonuGold ---- 300.00 123,302.19

20 20
16-NOV- 16-NOV- Airtime114400001122616393 150.00 ---- 123,152.19

20 20
16-NOV- 16-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADAMSON 40,000.00 ---- 83,152.19
20 20
16-NOV- 16-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO KOKU 35,026.88 ---- 48,125.31
20 20
16-NOV- 16-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ENUMAH 5,010.75 ---- 43,114.56
20 20
16-NOV- 16-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNLEYE 5,726.88 ---- 37,387.68
20 20
16-NOV- 16-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNLEYE 5,010.75 ---- 32,376.93
20 20
20 20
17-NOV- 16-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO MUKAILA 2,010.75 ---- 25,355.43
20 20
17-NOV- 17-NOV- Airtime114400001125967545 200.00 ---- 25,155.43

20 20
20 20
17-NOV- 17-NOV- Airtime114400001127225647 100.00 ---- 8,028.55

20 20
20 20
20-NOV- 19-NOV- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 510.75 ---- 4,607.05
20 20
20-NOV- 20-NOV- POS/WEB PMT SPORTYPAY/891118775 PSTK LANG 500.00 ---- 4,107.05
20 20
20-NOV- 20-NOV- 200211153155puid64590001@sportybet.com ---- 500.00 4,607.05

20 20
20-NOV- 20-NOV- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 4,510.75 ---- 96.30
20 20
20-NOV- 20-NOV- FGN STAMP DUTY 50.00 ---- 46.30

20 20
23-NOV- 22-NOV- ALLI RIDWANLHAI OLABISI/web:App: RIDWANLHAI, To Access Bank OLAKUNLE SUNDAY BANJO ---- 70,000.00 70,046.30
20 20
23-NOV- 23-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ODUNAIYA 4,810.75 ---- 65,235.55
20 20
23-NOV- 23-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO ODUNAIYA 43,226.88 ---- 22,008.67
20 20
23-NOV- 23-NOV- Airtime114400001141867179 200.00 ---- 21,808.67

20 20
23-NOV- 23-NOV- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 510.75 ---- 21,297.92
20 20
23-NOV- 23-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OMOYEMI 4,000.00 ---- 17,297.92
20 20
24-NOV- 24-NOV- SMS Alert Fee-24/10-23/11/2020 124.00 ---- 17,173.92

20 20
24-NOV- 24-NOV- Airtime114400001145515047 100.00 ---- 17,073.92

20 20
24-NOV- 24-NOV- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 1,510.75 ---- 15,563.17
20 20
25-NOV- 25-NOV- Airtime114400001147074987 200.00 ---- 15,363.17

20 20
20 20
25-NOV- 25-NOV- NIP/WASIU BABATUNDE AKINTAYO/228***2334/OLAKUNLE SUNDAY BANJO 5,010.75 ---- 9,341.67
20 20
25-NOV- 25-NOV- TRF/kunle /FRM OLAKUNLE SUNDAY BANJO TO OKUKPOLOR 2,010.75 ---- 7,330.92
20 20
20 20
26-NOV- 25-NOV- RVSR BILLS/DStv Yanga/703 630 1517 ---- 2,672.50 6,992.67
20 20
26-NOV- 25-NOV- BILLS/DStv Yanga/703 630 1517 2,672.50 ---- 4,320.17

20 20

20 20
20 20
26-NOV- 25-NOV- Airtime114400001149234133 200.00 ---- 4,120.17

20 20
20 20

20 20
20 20

20 20
20 20

20 20
20 20

20 20
20 20

20 20
26-NOV- 26-NOV- TRSF/OLAKUNLE SUNDAY BANJO/076***6029/SHARAFA ADEYIGA SHOBULE ---- 3,000.00 7,120.17
20 20
20 20
26-NOV- 26-NOV- BILLS/DStv Yanga/7029502279 2,672.50 ---- 2,436.92

20 20
26-NOV- 26-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 60.75 ---- 2,376.17
20 20
20 20
20 20

20 20
20 20

20 20
30-NOV- 30-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNLADE 15,026.88 ---- 122,588.54
20 20
30-NOV- 30-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLUSHOLA 1,000.00 ---- 121,588.54
20 20
30-NOV- 30-NOV- Airtime114400001156284413 200.00 ---- 121,388.54

20 20
30-NOV- 30-NOV- AirtimeRVSL114400001156284413 ---- 200.00 121,588.54

20 20
30-NOV- 30-NOV- Airtime114400001156287350 200.00 ---- 121,388.54

20 20
30-NOV- 30-NOV- AirtimeRVSL114400001156287350 ---- 200.00 121,588.54

20 20
30-NOV- 30-NOV- Airtime114400001156315112 200.00 ---- 121,388.54

20 20

20 20
20 20
20 20
30-NOV- 30-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 110.75 ---- 135,840.16
20 20
20 20
20 20
20 20
20 20
30-NOV- 30-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO BANJO 40,026.88 ---- 75,286.40
20 20
20 20
20 20
30-NOV- 30-NOV- Airtime114400001158589135 200.00 ---- 61,048.77

20 20
30-NOV- 30-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO SAMSON 9,026.88 ---- 52,021.89
20 20
20 20
30-NOV- 30-NOV- TRF//FRM OLAKUNLE SUNDAY BANJO TO 3,010.75 ---- 38,984.26

20 20
20 20
30-NOV- 30-NOV- NIP/OMOTOLA ABRAHAM OYEBANJO/211***1206/OLAKUNLE SUNDAY BANJO 1,010.75 ---- 36,962.76
20 20
30-NOV- 30-NOV- Airtime114400001160010720 200.00 ---- 36,762.76

20 20
30-NOV- 30-NOV- TRSF/ADAMSON TAJUDEEN EMMANUEL/073***3136/OLAKUNLE SUNDAY BANJO 1,020.00 ---- 35,742.76
20 20
20 20
30-NOV- 30-NOV- Airtime114400001161607527 500.00 ---- 34,232.01

20 20
30-NOV- 30-NOV- Airtime114400001161610184 500.00 ---- 33,732.01
20 20
20 20
20 20
30-NOV- 30-NOV- NIP/AKINTUNDE NURUDEEN/276***4016/OLAKUNLE SUNDAY BANJO 2,010.75 ---- 19,710.51

20 20
20 20
01-DEC- 01-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 510.75 ---- 10,172.88
20 20
01-DEC- 01-DEC- Airtime114400001165093830 100.00 ---- 10,072.88

20 20
01-DEC- 01-DEC- AirtimeRVSL114400001165093830 ---- 100.00 10,172.88

20 20
01-DEC- 01-DEC- Airtime114400001165107004 100.00 ---- 10,072.88

20 20
20 20
01-DEC- 01-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO KOKU 6,026.88 ---- 3,135.25
20 20
01-DEC- 01-DEC- 3476462014/QR Q10545153817 Trf To OLAKUNLE SUNDAY BANJO ---- 20,000.00 23,135.25
20 20
01-DEC- 01-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO CHINONYE 15,026.88 ---- 8,108.37
20 20
01-DEC- 01-DEC- ABDULSALAM QUAZEEM ORIYOMI/via GTWORLD ---- 10,000.00 18,108.37

20 20
02-DEC- 02-DEC- 3476462014/QR Q10545662294 Trf To OLAKUNLE SUNDAY BANJO ---- 19,900.00 38,008.37
20 20
02-DEC- 02-DEC- Airtime114400001167906085 100.00 ---- 37,908.37

20 20
02-DEC- 02-DEC- Airtime114400001167950970 100.00 ---- 37,808.37

20 20
02-DEC- 02-DEC- AIRTIME/MTN VTU/08167682881 200.00 ---- 37,608.37

20 20
02-DEC- 02-DEC- ENUMAH JOY ANWULIKA/USSD NIP Transfer from 07082317381 ---- 8,000.00 45,608.37
20 20
02-DEC- 02-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OLADIRAN 5,126.88 ---- 40,481.49
20 20
02-DEC- 02-DEC- NIP/ADEIFE OLAJIDE OMOTOYOSI/207***7551/OLAKUNLE SUNDAY BANJO 2,010.75 ---- 38,470.74
20 20
02-DEC- 02-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO CHINONYE 15,026.88 ---- 23,443.86
20 20
02-DEC- 02-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO ISAAC 15,000.00 ---- 8,443.86
20 20
02-DEC- 02-DEC- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 510.75 ---- 7,933.11
20 20
03-DEC- 02-DEC- POS/WEB PMT SPORTYPAY/908157133 PSTK LANG 200.00 ---- 7,733.11
20 20
03-DEC- 03-DEC- Airtime114400001171162332 100.00 ---- 7,633.11

20 20
03-DEC- 03-DEC- POS/WEB PMT SPORTYPAY/908536121 PSTK LANG 100.00 ---- 7,533.11
20 20
03-DEC- 03-DEC- Airtime114400001171268674 100.00 ---- 7,433.11

20 20
03-DEC- 03-DEC- Airtime114400001171369427 200.00 ---- 7,233.11

20 20
03-DEC- 03-DEC- Airtime114400001171484800 100.00 ---- 7,133.11

20 20
20 20
20 20
03-DEC- 03-DEC- Airtime114400001172784141 100.00 ---- 1,911.61
20 20
03-DEC- 03-DEC- Airtime114400001172950980 100.00 ---- 1,811.61

20 20
03-DEC- 03-DEC- BILLS/Airtel VTU/2349023640736 100.00 ---- 1,711.61

20 20
03-DEC- 03-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO AWOSIKA, 1,010.75 ---- 700.86
20 20
03-DEC- 03-DEC- JIMOH ROFIAT ABENI/66941607015257438/FIP:ACCESS BANK/66941607015257438/DEPOSIT TRANSACTION ---- 28,000.00 28,700.86
20 20
04-DEC- 03-DEC- AirtimeRVSL114400001172784141 ---- 100.00 28,800.86

20 20
20 20
20 20
04-DEC- 04-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO OGUNLEYE 5,010.75 ---- 20,768.61
20 20
04-DEC- 04-DEC- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 510.75 ---- 20,257.86
20 20
20 20
04-DEC- 04-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO WAHEED 5,010.75 ---- 5,220.23
20 20
04-DEC- 04-DEC- FGN STAMP DUTY 200.00 ---- 5,020.23

20 20
07-DEC- 07-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO ODESEYE 2,010.75 ---- 3,009.48
20 20
07-DEC- 07-DEC- NIP/MUKAILA BIODUN AMUSAT/024***4121/OLAKUNLE SUNDAY BANJO 1,010.75 ---- 1,998.73
20 20
20 20
28-DEC- 28-DEC- SMS Alert Fee-24/11-23/12/2020 87.98 ---- 0.00

20 20
28-DEC- 25-DEC- BANKOLE EMMANUEL OLAITAN/NIP TFR FROM BANKOLE EMMANUEL OLAITAN ---- 410,000.00 410,000.00
20 20
28-DEC- 25-DEC- Airtime114400001241079366 200.00 ---- 409,800.00

20 20
28-DEC- 25-DEC- TRF//FRM OLAKUNLE SUNDAY BANJO TO MICHEAL 390,000.00 ---- 19,800.00
20 20
28-DEC- 25-DEC- Airtime114400001241190119 200.00 ---- 19,600.00

20 20
20 20
28-DEC- 28-DEC- Airtime114400001250463452 500.00 ---- 73.12

20 20
31-DEC- 31-DEC- FGN STAMP DUTY 50.00 ---- 23.12

20 20
04-JAN- 03-JAN- MUSA AL-MUBARAQ OLADIPUPO/MOB/UTO/6745024834/000014/Mb ---- 1,200,000.00 1,200,023.12

21 21
04-JAN- 03-JAN- AWOSIKA MOWANINUOLA AYO/MOB/UTO/6746177259/000014/WonuGold ---- 200.00 1,200,223.12

21 21
04-JAN- 04-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEFEMISOYE 1,000,053.75 ---- 200,169.37
21 21
04-JAN- 04-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ADEFEMISOYE FOLAJIMI ISAAC- 011 200,053.75 ---- 115.62
21 21
05-JAN- 05-JAN- AKINTUNDE AKINWUNMI FEMI/MB/UTO/942875048/2348110754322/Trf to 0762206029 ---- 20,000.00 20,115.62

21 21
05-JAN- 05-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ENUMAH 10,026.88 ---- 10,088.74
21 21
06-JAN- 06-JAN- AKINTUNDE AKINWUNMI FEMI/MOB/UTO/6764788763/000014/Hush ---- 100,000.00 110,088.74

21 21
06-JAN- 06-JAN- AKINTUNDE AKINWUNMI FEMI/MOB/UTO/6764781155/000014/Hush ---- 100,000.00 210,088.74

21 21
06-JAN- 06-JAN- AKINTUNDE AKINWUNMI FEMI/MB/UTO/943215684/2348110754322/Trf to 0762206029 ---- 5,000.00 215,088.74
21 21
06-JAN- 05-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO KOKU 2,010.75 ---- 213,077.99
21 21
06-JAN- 06-JAN- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 1,510.75 ---- 211,567.24
21 21
06-JAN- 06-JAN- Airtime114400001275619731 300.00 ---- 211,267.24

21 21
06-JAN- 06-JAN- Airtime114400001275623400 500.00 ---- 210,767.24

21 21
06-JAN- 06-JAN- TRF/agba/FRM OLAKUNLE SUNDAY BANJO TO OLOWOYEYE 150,053.75 ---- 60,713.49
21 21
06-JAN- 06-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO ENUMAH 50,026.88 ---- 10,686.61
21 21
21 21
06-JAN- 06-JAN- NIP/AWOSIKA, MOWANINUOLA AYO/208***7923/OLAKUNLE SUNDAY BANJO 2,110.75 ---- 3,565.11
21 21
07-JAN- 07-JAN- TRF//FRM OLAKUNLE SUNDAY BANJO TO NEJO 1,010.75 ---- 2,554.36
21 21
08-JAN- 08-JAN- NIP/ABIONA MUIBAT JUMOKE/007***1615/OLAKUNLE SUNDAY BANJO 2,010.75 ---- 543.61
21 21
08-JAN- 08-JAN- OLOWOYEYE OLUWAJUWON JOSEPH/MOB/UTO/6785729958/000014/Fee ---- 2,000.00 2,543.61

21 21
08-JAN- 08-JAN- NIP/kolawole yinusa/225***9442/OLAKUNLE SUNDAY BANJO 2,010.75 ---- 532.86

21 21
08-JAN- 08-JAN- FGN STAMP DUTY 200.00 ---- 332.86

21 21
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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Olakunle Sunday Banjo 0762206029 20210110061235

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ACCOUNT STATEMENT

Generated on Sunday, January 10, 2021 6:12:25 AM

Account Number 0762206029

Currency NGN Total Withdrawals 20,796,545.00

Account Name OLAKUNLE SUNDAY BANJO Total Lodgement 20,796,877.86

Account Class SOLO Cleared Balance 1,200,018.36

UnCleared Balance 0.00

11-JAN- 11-JAN- KWC,T,159080762344960000,KWIKCASH, SLANG ---- 5,000.00 5,000.00

12-JAN- 12-JAN- FGN STAMP DUTY 50.00 ---- 4,950.00

16-JAN- 16-JAN- card cost on acct 0762206029:MasterCard 550.00 ---- 4,400.00

31-JAN- 31-JAN- SMS Alert Fee-24/12- 23/01/18 16.00 ---- 384.00

31-JAN- 01-FEB- WHT ON CREDIT INTEREST 0.45 ---- 383.55

31-JAN- 01-FEB- CREDIT INTEREST CAPITALIZATION ---- 4.51 388.06

14-FEB- 14-FEB- FEB 2018 CARD FEE-MASTER 50.00 ---- 338.06

26-FEB- 26-FEB- SMS Alert Fee-24/01 - 23/02/18 8.00 ---- 330.06

28-FEB- 01-MAR- WHT ON CREDIT INTEREST 0.12 ---- 329.94

28-FEB- 01-MAR- CREDIT INTEREST CAPITALIZATION ---- 1.16 331.10

29-MAR- 29-MAR- SMS Alert Fee-24/02 - 23/03/18 8.00 ---- 273.10

29-MAR- 01-APR- WHT ON CREDIT INTEREST 0.10 ---- 273.00

29-MAR- 01-APR- CREDIT INTEREST CAPITALIZATION ---- 1.04 274.04

30-APR- 01-MAY- CREDIT INTEREST CAPITALIZATION ---- 0.84 224.88

30-APR- 01-MAY- WHT ON CREDIT INTEREST 0.08 ---- 224.80

21-MAY- 21-MAY- FT//OLAKUNL/ODUJOKO ---- 2,000.00 2,174.80

28-MAY- 28-MAY- SMS Alert Fee-24/04 - 23/05/18 16.00 ---- 158.80

31-MAY- 01-JUN- WHT ON CREDIT INTEREST 0.07 ---- 158.73

31-MAY- 01-JUN- CREDIT INTEREST CAPITALIZATION ---- 0.66 159.39

29-JUN- 01-JUL- WHT ON CREDIT INTEREST 0.04 ---- 109.35

29-JUN- 01-JUL- CREDIT INTEREST CAPITALIZATION ---- 0.42 109.77

16-JUL- 15-JUL- SMS Alert Fee-24/05 - 23/06/18 12.00 ---- 47.77

31-JUL- 31-JUL- SMS Alert Fee-24/06 - 23/07/18 8.00 ---- 39.77

31-JUL- 01-AUG- WHT ON CREDIT INTEREST 0.02 ---- 39.75

31-JUL- 01-AUG- CREDIT INTEREST CAPITALIZATION ---- 0.21 39.96

30-AUG- 30-AUG- SMS Alert Fee-24/07 - 23/08/18 4.00 ---- 35.96

31-AUG- 01-SEP- WHT ON CREDIT INTEREST 0.01 ---- 35.95

31-AUG- 01-SEP- CREDIT INTEREST CAPITALIZATION ---- 0.14 36.09

26-SEP- 26-SEP- CMOBILETF/ACCT TRSF:BANJOKUNLE ---- 100.00 136.09

28-SEP- 01-OCT- WHT ON CREDIT INTEREST 0.02 ---- 86.07

28-SEP- 01-OCT- CREDIT INTEREST CAPITALIZATION ---- 0.16 86.23

24-OCT- 24-OCT- CMOBILETF/BANJO OLALEK/KUNLE ---- 400.00 1,183.73

24-OCT- 24-OCT- CMOBILETF/BANJO OLALEK/OKAY ---- 400.00 1,583.73

24-OCT- 24-OCT- CMOBILETF/BANJO OLALEK/OKAY ---- 400.00 1,983.73

24-OCT- 24-OCT- CMOBILETF/BANJO OLALEK/OKAY ---- 10.00 1,993.73

24-OCT- 24-OCT- CMOBILETF/BANJO OLALEK/OKAYDEAR ---- 10.00 2,003.73

29-OCT- 28-OCT- SMS Alert Fee-24/09 - 23/10/18 84.00 ---- 23,789.73

08-NOV- 08-NOV- BILLS/Glo/08076234496 50.00 ---- 10,012.73

12-NOV- 12-NOV- BILLS/Airtel/08121958390 200.00 ---- 71,512.73

21-NOV- 20-NOV- BILLS/Airtel/09023640736 500.00 ---- 90,072.73

26-NOV- 26-NOV- SMS Alert Fee-24/10 - 23/11/18 608.00 ---- 199,707.23

03-DEC- 03-DEC- BANJO OLAKUNLE SUNDAY/Online kunle ---- 5,000.00 265,529.73

04-DEC- 04-DEC- BANJO OLAKUNLE SUNDAY/Online kunle ---- 17,000.00 255,242.23

05-DEC- 05-DEC- BILLS/Airtel/09023640736 200.00 ---- 194,114.73

05-DEC- 05-DEC- BILLS/9Mobile e-top up/08093493747 100.00 ---- 194,014.73

10-DEC- 10-DEC- BILLS/Airtel/09023640736 500.00 ---- 252,469.76

10-DEC- 10-DEC- WT|OPEOLUWA MORUF AJIBODU IBADAN NG 100.00 ---- 244,252.26

10-DEC- 10-DEC- WT|OPEOLUWA MORUF AJIBODU IBADAN NG 3,900.00 ---- 240,352.26

11-DEC- 11-DEC- BILLS/Airtel/09023640736 200.00 ---- 213,087.26

12-DEC- 12-DEC- BILLS/Airtel/08120045127 500.00 ---- 169,329.76

12-DEC- 12-DEC- BILLS/Airtel/09023640736 100.00 ---- 169,229.76

17-DEC- 17-DEC- BILLS/Glo/08076234496 300.00 ---- 274,669.76

17-DEC- 17-DEC- BILLS/Glo/0811085007 500.00 ---- 247,064.76

17-DEC- 17-DEC- RVSR BILLS/Glo/0811085007 ---- 500.00 247,564.76

17-DEC- 17-DEC- BILLS/Glo/07052485232 1,000.00 ---- 224,652.26

18-DEC- 18-DEC- VNM1603554237990251(15-12-18) ---- 300.00 324,899.76