INCOME AND EXPENDITURES

TENANTS & THEIR DATE OF PAYMENTS:
FEB ENDING - CARP 
FEB ENDING - LAST ROOM 
FEB ENDING - OMALLA/FUL BOYS
DEC ENDING - BABA KEHINDE 
DEC ENDING - PLUM IBRO


10.2.26
DAILY INCOME -EXPENDITURES
10.2.26
1. PART PAYMENT FRM TEB CARP N30,000
2. PART PAYMENT FROM TEF RM 14 10,000
3. 
EXPENDITURES
1. 20 BLOCKS @ 8,000
2. TRANSPORT @ N1,000
3 CARP TO EAT & TRANSPORT N2000
CARP LABOUR 2000
4. CARP MATERIALS 1000
5. TILER LABOUR 27,000 (O/S 3000)
6. MIXER 6500
7. WATER 350.YET TO PAY HER LABOUR OF N1500
8. MY TRANSPORT 800
9. FOOD N500
11.2.26
EXPENDITURES 
AIRTIME 100
Joint account Cash ATM withdrawal 1000
Joint account transfer to my opay 8000
Tiler balance 3000
Transport to Ayegba Agada in the hospital 400
Transport to Peter Dare who lost his son 200.
12.2.26
MIRACLE TO FUL FOR RESULTS =2000
TRANSPORT TO & FRO TEF2.       800
TRANSPORT TO CEFN ZHQ.         150
GIFT TO ENYO.                                   50

MY URGENT NEEDS:
Outstanding money to 
connect electricity to the building 50,000 to cover this septic tank and
to have it to work +                           25,000 
and his assistant to come 
and work and put step                      30,000 painting but I house for the first 
one                                                       50,000
           TOTAL.     N155,000
OTHER NEEDS
KOGI STATE NIA DUE.  10,000
ARCON                            45,000
NIA ABJ                          30,000?
WITH SAAC TO ABJ.     50,000
FAMILY UPKEEP.            30,000
MIRACLE 4 TAILORING 30,000
TOTAL.     N200,000
TEF2
ADDITIONAL 4 FRONT RMS 600.000
N155,000
N200,000
N600.000
GRAND TOTAL= N955,000
15.2.26
CASH B/F N2,500
ALSO GIVEN N2,000 BY THE CHURCH.
TRANSPORT TO SEE AYEGBA 200
25.2.26
Dare approval M20,000
From engr ABATI N10,000
PAID ARCON MEMBERSHIP DUE 50,000
SUBMITTED DOCUMENTS TO AGILE 
RECEIVED N7000 FROM CEF ZONAL HQTRS CHURCH N7,000.000
BOUGHT HANGERS, ETC TOWARD SOCIAL MEDIA N7.000.
25/2/26
From DARE'S work N20,000
Tpl sealing 20000
Stamp Hassan N4000
FRM CEFN CHURCH 7000
TEF LABOUR 10,000
Less:
Paid for ARCON 50,000 plus 
26.2.26
Arc peter motito 5000
Stamp michah 7000
Paid 10000 as transport to Rev Joel ADEMU burial.
4.2.26
Wednesday Class material profit 3000
ABATI signing.     10,000
Therefore tithe  1,300
Transport to church B4 journey to Ologba 200
5.3.26
Gave N1000 support towards building the house for late Rev. Joel Ademu.
Bought fried plantains in the Taxi @ N1,000
Transport from Ganaja Junction to the house @ N200
Gave Miracle N3000 for repairing power bank charging mouth.
18.3.26 MUMMY'S SALARY PAID
WHAT TO DO:
TITHE N14,000
FOOD=N40,000
ISAAC TO LAGOS N100,000
KITCHEN WIRING/FANS N5,000
FRONT TOILET N200,000
NEPA @ POLY N15,000
CHENE N10,000
MIRACLE NYSC N50,000
ISAAC TAILOR N?
ENOCH CHILDREN N15,000
TOTAL= ×500,000+
19.3.26
Room 13 TOYOSI, 09031866924, 400L MAY 8TH U
zTEF 13? AYO AYOWUNMI, 09042821012' 2000L, JULY20TH
Tef room
TEF ROOM 3, HAPPINESS, 07035749943, 400L, JUNE 22
TEF2 RM 1 OLUWASEYIN, 07040967325, 

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