SAME MAJOR NIGERIA

VAT- Account for July

S/N Date Description SALES

1
BILL PAYMENT VIA FASTER PAYMENT TO MARCILLINUS
28/07/2025
2 IGBOKWE REFERENCE loan , MANDATE NO 227
FASTER PAYMENTS RECEIPT REF.MS O OGUNLEYE FROM
28/07/2025
OGUNLEYE O O 200.00
3
FASTER PAYMENTS RECEIPT REF.YEMI JEKAYINFA FROM
28/07/2025
ADEBAYO FOLORUNSO OLUSINA OLANIYAN 70.00
4
FASTER PAYMENTS RECEIPT REF.jummy FROM Remilekun
28/07/2025
Ponnle 90.00
5
FASTER PAYMENTS RECEIPT REF.BOSE FROM MISS J A
28/07/2025
MARTINS 440.00
6

27/07/2025 CARD PAYMENT TO DART CHARGE AUTO TOP ON 26-07-2025

7

26/07/2025 CARD PAYMENT TO SAINSBURYS PETROL ON 25-07-2025

8
BILL PAYMENT TO ADETUNJI OMOTOSH REFERENCE TOYOTA
26/07/2025
9 YARIS PAY, MANDATE NO00223
FASTER PAYMENTS RECEIPT REF.OYEBOBOLA-BOBBY FROM
25/07/2025
AJAYI-OBE O 60.00
10

25/07/2025 CARD PAYMENT TO AMAZON* RS7GD92D4 ON 25-07-2025

11

25/07/2025 CARD PAYMENT TO MIP*27824345 WHITECALL ON 24-07-2025

12

25/07/2025 CARD PAYMENT TO SAINSBURYS PETROL ON 24-07-2025

13
FASTER PAYMENTS RECEIPT REF.CARO FROM PRINCEWILL
25/07/2025
OKEKE 60.00
14

25/07/2025 FASTER PAYMENTS RECEIPT REF.OLA FROM O SILVA OPE 100.00

15

25/07/2025 CARD PAYMENT TO TFL BUSINESS BOPS WEB ON 23-07-2025

17
FASTER PAYMENTS RECEIPT REF.SAID AGBOLUAJE FROM
24/07/2025
OYETAYO AGBOLUAJE 50.00
18

24/07/2025 CARD PAYMENT TO SHELL CHING 272 ON 23-07-2025

19
 24/07/2025 FASTER PAYMENTS RECEIPT REF.CARGO FROM TAIWO O 270.00
20
FASTER PAYMENTS RECEIPT REF.MRS BADEJO FROM C
24/07/2025
BADEJO 10.00
21
FASTER PAYMENTS RECEIPT REF.MRS BADEJO FROM C
24/07/2025
BADEJO 120.00
22
BILL PAYMENT VIA FASTER PAYMENT TO AYOMIDE SHABI
23/07/2025
23 REFERENCE FRIDGE PAYMENT , MANDATE NO 204

23/07/2025 CARD PAYMENT TO DART CHARGE AUTO TOP ON 22-07-2025

24
FASTER PAYMENTS RECEIPT REF.ILFORD TV/BAG FROM O
23/07/2025
AGBONA 120.00
25
FASTER PAYMENTS RECEIPT REF.CAR PURCHASE FROM M
23/07/2025
LAWAL 150.00
26
FASTER PAYMENTS RECEIPT REF.AM FROM ADEWALE
22/07/2025
MOHAMMED 700.00
27
FASTER PAYMENTS RECEIPT REF.CAR PURCHASE FROM OSHIN
22/07/2025
AY 80.00
28
BILL PAYMENT VIA FASTER PAYMENT TO COPART UK LIMITE
22/07/2025
29 REFERENCE 718085 , MANDATE NO 46
DIRECT DEBIT PAYMENT TO ANGLIAN WATER REF 167065085,
22/07/2025
30 MANDATE NO 0012
BILL PAYMENT VIA FASTER PAYMENT TO OLAKUNLE ERINOSO
22/07/2025
31 REFERENCE FORD CORSA PAY , MANDATE NO
FASTER PAYMENTS RECEIPT REF.CAR PAYMENT FROM B
21/07/2025
IYANDA 4277.00
32
BILL PAYMENT VIA FASTER PAYMENT TO OLAWALE MICHAEL
21/07/2025
33 REFERENCE MICRA PAYMENT , MANDATE NO 22

21/07/2025 FASTER PAYMENTS RECEIPT REF.MR JAMES FROM C JAMES 500.00

34

21/07/2025 CARD PAYMENT TO BP ORSETT COCK NORTH ON 19-07-2025

35

21/07/2025 CARD PAYMENT TO TFL TRAVEL CH ON 20-07-2025

36
FASTER PAYMENTS RECEIPT REF.EMEKOBUM FROM N
21/07/2025
KINGSLEY-EMEKOBU 770.00
37

21/07/2025 CARD PAYMENT TO SAINSBURYS S/MKTS ON 20-07-2025

38

21/07/2025 CARD PAYMENT TO GREATER ANGLIA T/O ON 20-07-2025

39

21/07/2025 FASTER PAYMENTS RECEIPT REF.ADE ADEBIYI FROM ADEBIYI A 450.00

40
 21/07/2025 FASTER PAYMENTS RECEIPT REF.KHADIJA FROM ADEWALE WO 120.00
41
BILL PAYMENT FROM MS DOLAPO FUNKE NIYI-AWOSUSI,
21/07/2025
REFERENCE DOLLY 350.00
42
FASTER PAYMENTS RECEIPT REF.LANRE ELTHAM 20/07 FROM O
21/07/2025
ONI 100.00
43
BILL PAYMENT FROM MRS OMOFELA L OLATOYE, REFERENCE
21/07/2025
CAR 200.00
44

21/07/2025 FASTER PAYMENTS RECEIPT REF.GB FROM OLUTAYO G 120.00

45

20/07/2025 CARD PAYMENT TO ALDI 5 776 ON 19-07-2025

46

20/07/2025 CARD PAYMENT TO WWW.AVANTIWESTCOAST.CO ON 19-07-2025

47

20/07/2025 CARD PAYMENT TO SAINSBURYS PETROL ON 19-07-2025

48

20/07/2025 CARD PAYMENT TO DART CHARGE AUTO TOP ON 19-07-2025

49

19/07/2025 FASTER PAYMENTS RECEIPT REF.MRS AJAYI FROM A AJAYI 20.00

50
FASTER PAYMENTS RECEIPT REF.OLUFUNSO/DRIVER FROM O
18/07/2025
SIJUADE 150.00
51
FASTER PAYMENTS RECEIPT REF.BMW BALANCE FROM
18/07/2025
SAFEWAY VENT LTD 120.00
52
BILL PAYMENT VIA FASTER PAYMENT TO OLAKUNLE ERINOSO
18/07/2025
53 REFERENCE FORD CORSA PAY , MANDATE NO
FASTER PAYMENTS RECEIPT REF.SAME MAJOR NAIJA L FROM
18/07/2025
OLUSOJI OLAYIWOLA 1000.00
54
DIRECT DEBIT PAYMENT TO SAN UK BUS LOANS REF
18/07/2025
55 09018000507692, MANDATE NO 0004
DIRECT DEBIT PAYMENT TO THINK INSURANCE PR REF THINK-
18/07/2025
56 MTCNE1Q47, MANDATE NO 0013
BILL PAYMENT TO THIERRYBAT GLOBA REFERENCE CONTAINER
18/07/2025
57 PAYMENT, MANDATE NO00214
FASTER PAYMENTS RECEIPT REF.MAZDA BALANCE FROM
17/07/2025
SAFEWAY VENT LTD 750.00
58

17/07/2025 FASTER PAYMENTS RECEIPT REF. FROM YIKNIKS AUTOS 1600.00

59
FASTER PAYMENTS RECEIPT REF.SAMEVAN CARGO FROM R
17/07/2025
OYEDELE 300.00
60
FASTER PAYMENTS RECEIPT REF.ILFORD TV/OIL SPAG FROM O
17/07/2025
AGBONA 60.00
61
 17/07/2025 CARD PAYMENT TO DART CHARGE AUTO TOP ON 16-07-2025
62
BILL PAYMENT VIA FASTER PAYMENT TO OLAKUNLE ERINOSO
16/07/2025
63 REFERENCE HONDA CIVIC , MANDATE NO 211
BILL PAYMENT VIA FASTER PAYMENT TO PATRICK AJUFO
16/07/2025
64 REFERENCE SAME MAJOR , MANDATE NO 137

15/07/2025 CARD PAYMENT TO S R SERVICES ON 13-07-2025

65
BILL PAYMENT VIA FASTER PAYMENT TO SHOLA OKUNDALAIYE
15/07/2025
66 REFERENCE HURBY , MANDATE NO 158

15/07/2025 FASTER PAYMENTS RECEIPT REF.BUNMI FROM O IBIGBEMI 60.00

67
FASTER PAYMENTS RECEIPT REF.DUPE ADEKUGBE FROM
15/07/2025
ADEKUGBE D 155.00
68

15/07/2025 FASTER PAYMENTS RECEIPT REF. FROM T ODUOLA-OLADIPO 280.00

69
FASTER PAYMENTS RECEIPT REF.PROF EBOHON FROM F
14/07/2025
EBOHON 415.00
71
BILL PAYMENT VIA FASTER PAYMENT TO SUPER TRANSFER UK
14/07/2025
72 LTD REFERENCE SAME MAJOR , MANDATE NO
BILL PAYMENT TO THIERRYBAT GLOBA REFERENCE CONTAINER
14/07/2025
73 PAYMENT, MANDATE NO00214

14/07/2025 FASTER PAYMENTS RECEIPT REF.OLUFUNSO FROM O SIJUADE 2500.00

74
FASTER PAYMENTS RECEIPT REF.OMOTUNDE FROM WILLIAMS
14/07/2025
OO 80.00
75

14/07/2025 CARD PAYMENT TO COSTCO WHOLESALE Ñ101 ON 13-07-2025

76
BILL PAYMENT VIA FASTER PAYMENT TO ASUMO ADESINA
14/07/2025
77 REFERENCE REFUND AZEZE , MANDATE NO 225

14/07/2025 CARD PAYMENT TO NANDOS LAKESIDE ON 13-07-2025

78

14/07/2025 CARD PAYMENT TO DART CHARGE AUTO TOP ON 13-07-2025

79

14/07/2025 CARD PAYMENT TO COSTCO PF ON 13-07-2025

80
BILL PAYMENT VIA FASTER PAYMENT TO A BABALOLA
14/07/2025
81 REFERENCE RAPER TAPE PAY , MANDATE NO 224

13/07/2025 CARD PAYMENT TO SHELL CHING 272 ON 12-07-2025

83
BILL PAYMENT FROM MRS ROSELINE OLUPEJU OYEDELE,
13/07/2025
REFERENCE SAMEVAN MAJOR 300.00
84
 BILL PAYMENT VIA FASTER PAYMENT TO CHARLES AYERS
13/07/2025
85 REFERENCE GEN PAYMENT , MANDATE NO 222
BILL PAYMENT VIA FASTER PAYMENT TO JOHN OKECHUKWU
13/07/2025
87 IHEDIEGWU REFERENCE RECOVRY PAYMENT , MA
BILL PAYMENT TO ADETUNJI OMOTOSH REFERENCE TOYOTA
13/07/2025
88 YARIS PAY, MANDATE NO00223
FASTER PAYMENTS RECEIPT REF.AYO JAMIU FROM ADETAYO
12/7/2025
ABIODUN AKINOLA 200.00
89

12/7/2025 FASTER PAYMENTS RECEIPT REF.FA561B80-79A9 FROM LEMFI 223.87

90
FASTER PAYMENTS RECEIPT REF.PROF EBOHON FROM F
12/7/2025
EBOHON 51.00
91
BILL PAYMENT VIA FASTER PAYMENT TO OLAWALE MICHAEL
12/7/2025
92 REFERENCE MICRA PAYMENT , MANDATE NO 22

12/7/2025 FASTER PAYMENTS RECEIPT REF.FUNMI LAGOS FROM HENRY F 70.00

93
BILL PAYMENT VIA FASTER PAYMENT TO PATRICK AJUFO
11/7/2025
94 REFERENCE SAME MAJOR , MANDATE NO 137
BILL PAYMENT VIA FASTER PAYMENT TO SHOLA OKUNDALAIYE
11/7/2025
95 REFERENCE HUBBY , MANDATE NO 139

11/7/2025 FASTER PAYMENTS RECEIPT REF.GRACE ONAH FROM G ONAH 60.00

96

10/7/2025 CARD PAYMENT TO SAINSBURYS PETROL ON 09-07-2025

97
BILL PAYMENT FROM MRS ROSELINE OLUPEJU OYEDELE,
10/7/2025
REFERENCE SAMEVAN MAJOR 300.00
98
FASTER PAYMENTS RECEIPT REF.MICHAEL FROM OGUNSADE O
10/7/2025
M 40.00
99

10/7/2025 CARD PAYMENT TO NISA LOCAL ON 09-07-2025

101

10/7/2025 FASTER PAYMENTS RECEIPT REF. FROM K OLADOKUN 120.00

102
BILL PAYMENT VIA FASTER PAYMENT TO OLAWALE MICHAEL
10/7/2025
103 REFERENCE MICRA PAYMENT , MANDATE NO 22

10/7/2025 BANK GIRO CREDIT REF HMRC VAT, 338622883 14585.72

104
FASTER PAYMENTS RECEIPT REF.FOLAKE EREWA FROM O
9/7/2025
EREWA 70.00
105
FASTER PAYMENTS RECEIPT REF.CARGO FOR MUM FROM S
8/7/2025
AGBEDE 120.00
107
FASTER PAYMENTS RECEIPT REF.USED CAR PURCHASE FROM
8/7/2025
ADEOYE PROFESSIONA 315.00
108
 8/7/2025 CARD PAYMENT TO BP C J ELEY & COMPANY ON 07-07-2025
109

8/7/2025 CARD PAYMENT TO BP BROBOT PETROLEUM LT ON 08-07-2025

110
FASTER PAYMENTS RECEIPT REF.IYA IBEJI BRIXTON FROM
8/7/2025
HANIF BALOGUN 60.00
111
BILL PAYMENT VIA FASTER PAYMENT TO CHARLES AYERS
8/7/2025
112 REFERENCE GEN PAYMENT , MANDATE NO 222
BILL PAYMENT FROM MRS ROSELINE OLUPEJU OYEDELE,
7/7/2025
REFERENCE SAMEVAN MAJOR 700.00
113

7/7/2025 CARD PAYMENT TO STN PC ECOM ON 06-07-2025

114

7/7/2025 CARD PAYMENT TO DART CHARGE AUTO TOP ON 06-07-2025

115
BILL PAYMENT VIA FASTER PAYMENT TO OLAWALE MICHAEL
7/7/2025
116 REFERENCE MICRA PAYMENT , MANDATE NO 22

6/7/2025 CARD PAYMENT TO TESCO STORES 2174 ON 05-07-2025

117
FASTER PAYMENTS RECEIPT REF.MAZDA 2 DEPOSIT FROM
6/7/2025
SAFEWAY VENT LTD 600.00
118
FASTER PAYMENTS RECEIPT REF.CAR PURCHASE FROM
5/7/2025
BOLANLE OLAOSEBIKAN 140.00
121

5/7/2025 FASTER PAYMENTS RECEIPT REF.NOLA FROM NOLA B J 50.00

122
FASTER PAYMENTS RECEIPT REF.TEMITOPE MARCUS FROM
5/7/2025
TEMITOPE MARCUS 70.00
123
FASTER PAYMENTS RECEIPT REF.WISDOM HOUSE STEVE FROM
5/7/2025
WISDOM HOUSE 200.00
124
BILL PAYMENT FROM MR AFOLABI TIMOTHY FALADE,
5/7/2025
REFERENCE MR AFOLABI 400.00
125
BILL PAYMENT VIA FASTER PAYMENT TO CSM STORAGE AND
4/7/2025
127 ARCHIVES LTD REFERENCE SAMEMAJORRENT ,
FASTER PAYMENTS RECEIPT REF.HARRIET FROM HARRIET
4/7/2025
OHONBAMU 100.00
128
FASTER PAYMENTS RECEIPT REF.SAME MAJOR NAIJA L FROM
4/7/2025
WURAOLA OTUBANJO 140.00
129
BILL PAYMENT FROM GLAMOUR HEALTH LIMITED, REFERENCE
4/7/2025
JOY SHIPPING 50.00
130
FASTER PAYMENTS RECEIPT REF.COMFORT SIPPING FROM
4/7/2025
ETTH C 150.00
131

3/7/2025 FASTER PAYMENTS RECEIPT REF. FROM M OLATUNDE 300.00

132
 2/7/2025 FASTER PAYMENTS RECEIPT REF.MIKKY FROM O OBISESAN 120.00
133
FASTER PAYMENTS RECEIPT REF.AM FROM MOHAMMED
2/7/2025
ADEWALE 1500.00
135
FASTER PAYMENTS RECEIPT REF.CAR PURCHASE FROM
2/7/2025
RAYMON OE 100.00
136

1/7/2025 FASTER PAYMENTS RECEIPT REF. FROM E OJO 100.00

138
BILL PAYMENT VIA FASTER PAYMENT TO RODNEY YOUNG
1/7/2025
139 REFERENCE REFUND , MANDATE NO 171
FASTER PAYMENTS RECEIPT REF.CAR PURCHASE FROM
1/7/2025
RAYMON OE 240.00
140
FASTER PAYMENTS RECEIPT REF.MURI OLADOKUN FROM
1/7/2025
OLADOKUN M 150.00
141

1/7/2025 FASTER PAYMENTS RECEIPT REF.CHIOMA FROM ONWU CHIOMA 260.00

142

1/7/2025 FASTER PAYMENTS RECEIPT REF. FROM E OJO 200.00

143

1/7/2025 FASTER PAYMENTS RECEIPT REF. FROM F OYEWALE 20.00

144
BILL PAYMENT VIA FASTER PAYMENT TO AYOMIDE SHABI
1/7/2025
145 REFERENCE FRIDGE PAYMENT , MANDATE NO 204
FASTER PAYMENTS RECEIPT REF.CAR PURCHASE FROM
1/7/2025
RAYMON OE 320.00
146

147 TOTAL = 39322.59

MAJOR NIGERIA LIMITED
count for July
NET
NET SALES
VAT PURCHASES VAT PURCHASES

60.00 10.00 50.00

40.00 160.00 - -

14.00 56.00 - -

18.00 72.00 - -

88.00 352.00 - -

- - 3.00 0.50 2.50

- - 81.79 13.63 68.16

- - 1000.00 166.67 833.33

12.00 48.00 - -

- - 45.81 7.64 38.18

- - 10.00 1.67 8.33

- - 33.12 5.52 27.60

12.00 48.00 - -

20.00 80.00 - -

- - 2.50 0.42 2.08

10.00 40.00 - -

- - 14.60 2.43 12.17

 54.00 216.00 - -

2.00 8.00 - -

24.00 96.00 - -

- - 400.00 66.67 333.33

- - 6.00 1.00 5.00

24.00 96.00 - -

30.00 120.00 - -

140.00 560.00 - -

16.00 64.00 - -

- - 4277.00 712.83 3,564.17

- - 216.00 36.00 180.00

- - 800.00 133.33 666.67

855.40 3,421.60 - -

- - 150.00 25.00 125.00

100.00 400.00 - -

- - 46.55 7.76 38.79

- - 2.80 0.47 2.33

154.00 616.00 - -

- - 40.10 6.68 33.42

- - 31.80 5.30 26.50

90.00 360.00 - -
 24.00 96.00 - -

70.00 280.00 - -

20.00 80.00 - -

40.00 160.00 - -

24.00 96.00 - -

- - 67.33 11.22 56.11

- - 92.80 15.47 77.33

- - 45.00 7.50 37.50

- - 3.00 0.50 2.50

4.00 16.00 - -

30.00 120.00 - -

24.00 96.00 - -

- - 2000.00 333.33 1,666.67

200.00 800.00 - -

- - 255.65 42.61 213.04

- - 233.83 38.97 194.86

- - 2600.00 433.33 2,166.67

150.00 600.00 - -

320.00 1,280.00 - -

60.00 240.00 - -

12.00 48.00 - -
 - - 3.00 0.50 2.50

- - 2000.00 333.33 1,666.67

- - 1000.00 166.67 833.33

- - 14.69 2.45 12.24

- - 100.00 16.67 83.33

12.00 48.00 - -

31.00 124.00 - -

56.00 224.00 - -

83.00 332.00 - -

- - 2050.00 341.67 1,708.33

- - 3000.00 500.00 2,500.00

500.00 2,000.00 - -

16.00 64.00 - -

- - 156.18 26.03 130.15

- - 500.00 83.33 416.67

- - 46.10 7.68 38.42

- - 3.00 0.50 2.50

- - 77.88 12.98 64.90

- - 364.00 60.67 303.33

- - 20.01 3.34 16.68

60.00 240.00 - -
 - - 1600.00 266.67 1,333.33

- - 50.00 8.33 41.67

- - 950.00 158.33 791.67

40.00 160.00 - -

44.77 179.10 - -

10.20 40.80 - -

- - 500.00 83.33 416.67

14.00 56.00 - -

- - 1000.00 166.67 833.33

- - 500.00 83.33 416.67

12.00 48.00 - -

- - 33.90 5.65 28.25

60.00 240.00 - -

8.00 32.00 - -

- - 29.99 5.00 24.99

24.00 96.00 - -

- - 500.00 83.33 416.67

2,917.14 11,668.58 - -

14.00 56.00 - -

24.00 96.00 - -

63.00 252.00 - -
 - - 85.10 14.18 70.92

- - 20.00 3.33 16.67

12.00 48.00 - -

- - 1000.00 166.67 833.33

140.00 560.00 - -

- - 60.00 10.00 50.00

- - 3.00 0.50 2.50

- - 300.00 50.00 250.00

- - 105.45 17.58 87.88

120.00 480.00 - -

28.00 112.00 - -

10.00 40.00 - -

14.00 56.00 - -

40.00 160.00 - -

80.00 320.00 - -

- - 720.00 120.00 600.00

20.00 80.00 - -

28.00 112.00 - -

10.00 40.00 - -

30.00 120.00 - -

60.00 240.00 - -
 24.00 96.00 - -

300.00 1,200.00 - -

20.00 80.00 - -

20.00 80.00 - -

- - 1000.00 166.67 833.33

48.00 192.00 - -

30.00 120.00 - -

52.00 208.00 - -

40.00 160.00 - -

4.00 16.00 - -

- - 500.00 83.33 416.67

64.00 256.00 - -

7,864.52 31,458.07 30810.98 5,135.16 25,675.82