Transactions

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DateTypeCategoryDescriptionAmountAction
2026-09-17 Expense Other roomself tiles -₦40,000.00
2026-09-17 Expense Other clothes at lagos island shopping -₦42,000.00
2026-09-17 Expense Other fish feed -₦8,000.00
2026-09-17 Expense Other mint -₦80,000.00
2026-09-16 Expense Other completion of waste pipe for roomself -₦4,500.00
2026-09-16 Expense Other waste pipe drainage roomself -₦15,000.00
2026-09-11 Expense Other Socket -₦6,000.00
2026-09-11 Expense Other Fish feed -₦29,550.00
2026-09-10 Expense Other electrical -₦25,000.00
2026-09-10 Expense Other screeding -₦8,000.00
2026-08-20 Expense Other birthday gift transfer to deborah -₦4,590.00
2026-08-20 Expense Other tiles for selfcon -₦110,000.00
2026-08-20 Income Investment Money from Olaoluwa +₦40,000.00
2026-08-19 Expense Transport from pos at akute -₦5,000.00
2026-08-19 Expense Utilities Airtime -₦500.00
2026-08-19 Expense Utilities Payment for bricklayer -₦8,000.00
2026-08-18 Expense Other 2bags cement 10blocks -₦40,000.00
2026-08-18 Expense Other Transfer to me -₦5,000.00
2026-08-18 Expense Transport Transport back to akute -₦5,000.00
2026-08-18 Expense Transport Transfer to Mr taju -₦5,000.00
2026-08-18 Income Other money from adeyemi +₦10,000.00
2026-08-16 Expense Food foodstuff -₦20,400.00
2026-08-16 Expense Other Transfer to POS -₦15,000.00
2026-08-16 Expense Other transfer to myself -₦20,000.00
2026-08-16 Income Business pond rentage +₦180,000.00
2026-08-15 Expense Other Transfer to akinola Deborah -₦5,000.00
2026-08-15 Expense Utilities Nepa test for ketu flat -₦1,000.00
2026-08-14 Expense Other Transfer to kudirat -₦20,400.00
2026-08-14 Expense Other breaker fixing -₦9,000.00
2026-08-14 Expense Other transfer to psalm -₦15,750.00
2026-08-14 Expense Utilities airtime mum 400 bjosh 600 -₦1,000.00
2026-08-13 Expense Utilities airtime -₦1,000.00
2026-08-13 Expense Other transfer to dami obisesan -₦5,000.00
2026-08-13 Income Gift from Mr Cyril +₦178,500.00
2026-08-13 Expense Other kitchen door -₦50,000.00
2026-08-12 Expense Other Transfer to bolaji adeyeye -₦5,000.00
2026-08-12 Expense Other transfer to tosin -₦5,000.00
2026-08-11 Income Other shop now +₦24,000.00
2026-08-11 Expense Shopping Adide -₦7,960.00
2026-08-11 Expense Other Engi femi adeyeye shoe -₦10,000.00
2026-08-11 Expense Other airtime -₦1,000.00
2026-08-11 Expense Other Watch -₦24,000.00
2026-08-11 Expense Shopping Eko -₦29,000.00
2026-08-10 Income Other Demdeo +₦50,000.00
2026-08-10 Expense Other Transfer to efe psalm -₦1,000.00
2026-08-10 Expense Other Transfer to olabisi -₦6,000.00
2026-08-10 Expense Other welder wage -₦5,000.00
2026-08-10 Expense Other Steel -₦13,500.00
2026-08-10 Expense Other transfer for cement and blocks 4 chamber and toilet roof -₦21,400.00
2026-08-09 Expense Other Transfer to oluwaseyi -₦10,000.00
2026-08-09 Expense Other transfer to fasttrack -₦20,000.00
2026-08-09 Expense Transport Transport to ketu -₦10,000.00
2026-08-09 Expense Utilities Credit -₦500.00
2026-08-08 Expense Food pork -₦1,000.00
2026-08-08 Expense Other fish bought -₦40,000.00
2026-08-08 Expense Transport support transport for Grandma -₦5,000.00
2026-08-08 Expense Other transfer to Olaoluwa -₦5,000.00
2026-08-08 Expense Other transfer to kehinde for fish -₦41,500.00
2026-08-08 Expense Other transfer to austine -₦10,000.00
2026-08-08 Expense Food transfer to kolawole grace -₦5,000.00
2026-08-07 Expense Food night transfer to iyabo fatima -₦7,000.00
2026-08-07 Expense Transport sis toyin transport to camp -₦2,000.00
2026-08-07 Income Salary house balance +₦150,000.00