Transactions
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All Transactions
Showing 70 of 70 records
| Date | Transaction | Category | Amount | VAT (7.5%) | Status | Note |
|---|---|---|---|---|---|---|
| 2026-02-28 | Salary Payment - January 2025TechVista Solutions Ltd | Income | ₦650,000 | Exempt | ||
| 2026-02-28 | Social Media Management - Client Invoice INV-2501-045Luxury Fashion House Ltd | Services | ₦1,000,000 | + ₦69,767.44 | ||
| 2026-02-28 | Office Space Rental - January 2025Landmark Corporate Realty | Overheads | ₦400,000 | - ₦27,906.98 | ||
| 2026-02-28 | Website Development - Client Invoice INV-2501-046Quantum Logistics Nigeria | Services | ₦1,500,000 | + ₦104,651.16 | ||
| 2026-02-28 | Software License Sales - Enterprise Package (5 clients)Multiple Corporate Clients | Services | ₦50,000,000 | + ₦3,488,372.09 | ||
| 2026-02-28 | Raw Materials Purchase - Electronic Components (Import)Global Tech Supplies Ltd (China) | Goods | ₦20,000,000 | - ₦1,395,348.84 | ||
| 2026-02-28 | Manufacturing Equipment - CNC MachineIndustrial Machines Nigeria Ltd | Capex | ₦30,000,000 | - ₦2,093,023.26 | ||
| 2026-02-28 | Bulk Hardware Sales to Reseller - Invoice #TNI-2501-189Megastore Electronics Ltd | Goods | ₦35,000,000 | + ₦2,441,860.47 | ||
| 2026-02-27 | Uber Ride - Lekki to VIUber Nigeria BV | Transportation | ₦2,500 | - ₦174.42 | ||
| 2026-02-27 | Laptop Purchase - Dell XPS 15 (2 units)Computer Warehouse Ltd | Capex | ₦3,000,000 | - ₦209,302.33 | ||
| 2026-02-27 | Corporate Legal Services - Quarterly RetainerOlisa & Partners Legal Practitioners | Services | ₦5,000,000 | - ₦348,837.21 | ||
| 2026-02-26 | Grocery Shopping - ShopriteShoprite Stores Ltd | Goods | ₦20,000 | - ₦1,395.35 | ||
| 2026-02-26 | Adobe Creative Cloud - Team License (Annual)Adobe Systems (Nigeria) | Services | ₦600,000 | - ₦41,860.47 | ||
| 2026-02-26 | Export Sales - Technology Products (Zero-rated)AfroTech Distribution (Ghana) | Goods | ₦25,000,000 | Zero-Rated | ||
| 2026-02-25 | DSTV Premium SubscriptionMultiChoice Nigeria | Services | ₦24,000 | - ₦1,674.42 | ||
| 2026-02-25 | Brand Strategy Consulting - Client Invoice INV-2501-047Greenfield Pharmaceuticals | Services | ₦2,500,000 | + ₦174,418.6 | ||
| 2026-02-25 | Factory Building Lease - January 2025Industrial Estate Management Ltd | Overheads | ₦10,000,000 | - ₦697,674.42 | ||
| 2026-02-24 | POS Withdrawal ChargeGTBank PLC | Financial Services | ₦50 | - ₦3.49 | ||
| 2026-02-24 | Internet & Hosting Services - AWS NigeriaAmazon Web Services Nigeria | Services | ₦150,000 | - ₦10,465.12 | ||
| 2026-02-24 | Corporate Internet & Data Center ServicesMainOne Cable Company | Services | ₦2,000,000 | - ₦139,534.88 | ||
| 2026-02-23 | Freelance Design Work - Invoice #2501BrandWorks Agency | Income | ₦100,000 | + ₦6,976.74 | ||
| 2026-02-23 | Electricity Bill - EKEDC January (Office)Eko Electricity Distribution | Overheads | ₦100,000 | - ₦6,976.74 | ||
| 2026-02-23 | Enterprise Software Development - Client Invoice #TNI-2501-190Federal Ministry of Finance | Services | ₦93,023,255.81 | Exempt | ||
| 2026-02-22 | Electricity Bill - EKEDC JanuaryEko Electricity Distribution | Overheads | ₦15,000 | - ₦1,046.51 | ||
| 2026-02-22 | Freelancer Payment - Content WriterNgozi Okafor (Freelancer) | Services | ₦150,000 | Exempt | ||
| 2026-02-22 | Industrial Power Supply - Three-phase ElectricityIkeja Electric Distribution | Overheads | ₦7,500,000 | - ₦523,255.81 | ||
| 2026-02-21 | Restaurant - Sweet Sensations LekkiSweet Sensations Ltd | Services | ₦7,500 | - ₦523.26 | ||
| 2026-02-21 | Office Furniture - Desks & ChairsErgoSpace Office Solutions | Capex | ₦500,000 | - ₦34,883.72 | ||
| 2026-02-21 | Corporate Fleet Vehicle Purchase - 5 Toyota HiluxElizade Motors Ltd | Capex | ₦100,000,000 | - ₦6,976,744.19 | ||
| 2026-02-20 | Pharmacy - Prescription MedicationHealthPlus Pharmacy | Goods | ₦8,500 | Zero-Rated | ||
| 2026-02-20 | Digital Marketing Campaign - Client Invoice INV-2501-048EduTech Academy Ltd | Services | ₦750,000 | + ₦52,325.58 | ||
| 2026-02-20 | Annual Audit Services - 2024 Financial StatementsKPMG Professional Services | Services | ₦7,500,000 | - ₦523,255.81 | ||
| 2026-02-19 | Fuel Purchase - Total Petrol StationTotal Energies Nigeria | Goods | ₦25,000 | - ₦1,744.19 | ||
| 2026-02-19 | Business Insurance Premium - Q1 2025AXA Mansard Insurance | Overheads | ₦250,000 | - ₦17,441.86 | ||
| 2026-02-19 | Packaging Materials - Bulk Order (Q1 2025)Nigerian Packaging Industries | Goods | ₦4,000,000 | - ₦279,069.77 | ||
| 2026-02-18 | Mobile Data Bundle - MTN 20GBMTN Nigeria Communications | Services | ₦5,000 | - ₦348.84 | ||
| 2026-02-18 | Bank Transfer Charges - JanuaryAccess Bank PLC | Financial Services | ₦5,000 | - ₦348.84 | ||
| 2026-02-18 | Retail Sales - Direct to Consumer (Online Store)Multiple Retail Customers | Goods | ₦15,000,000 | + ₦1,046,511.63 | ||
| 2026-02-17 | Online Course - Udemy Web DevelopmentUdemy Inc (USD Payment) | Services | ₦17,500 | - ₦1,220.93 | ||
| 2026-02-17 | Graphic Design Project - Client Invoice INV-2501-049Heritage Bank Nigeria | Services | ₦500,000 | + ₦34,883.72 | ||
| 2026-02-17 | Corporate Insurance - Property & Liability CoverageLeadway Assurance Company | Overheads | ₦5,000,000 | - ₦348,837.21 | ||
| 2026-02-16 | Consulting Income - Tech AdvisoryNexus Consulting Ltd | Income | ₦200,000 | + ₦13,953.49 | ||
| 2026-02-16 | Office Supplies - Staples & StationeryPaperclip Office Mart | Overheads | ₦50,000 | - ₦3,488.37 | ||
| 2026-02-16 | Bank Charges - Corporate Account (January)First Bank of Nigeria PLC | Financial Services | ₦500,000 | - ₦34,883.72 | ||
| 2026-02-15 | Gym Membership - Fit Fam FitnessFit Fam Fitness Center | Services | ₦20,000 | - ₦1,395.35 | ||
| 2026-02-15 | Team Building Event - Venue & CateringEvents by Tayo Ltd | Services | ₦300,000 | - ₦20,930.23 | ||
| 2026-02-15 | Freight & Logistics - Domestic DistributionRed Star Express PLC | Services | ₦3,000,000 | - ₦209,302.33 | ||
| 2026-02-14 | Book Purchase - Amazon (Digital)Amazon Digital Services | Goods | ₦7,500 | - ₦523.26 | ||
| 2026-02-14 | SEO Services - Client Invoice INV-2501-050Zenith Properties Ltd | Services | ₦1,250,000 | + ₦87,209.3 | ||
| 2026-02-14 | Maintenance Contract - Annual Service for Factory EquipmentTechServe Engineering Ltd | Services | ₦6,000,000 | - ₦418,604.65 | ||
| 2026-02-13 | Professional Photography - Stock Images LicenseShutterstock Nigeria | Services | ₦100,000 | - ₦6,976.74 | ||
| 2026-02-13 | Employee Training Program - Tech Skills DevelopmentAndela Nigeria Ltd | Services | ₦2,500,000 | - ₦174,418.6 | ||
| 2026-02-12 | Consulting Services - Business Strategy ProjectMcKinsey & Company Nigeria | Services | ₦20,000,000 | - ₦1,395,348.84 | ||
| 2026-02-11 | R&D Equipment Purchase - Testing & QA ToolsScientific Equipment Ltd | Capex | ₦12,500,000 | - ₦872,093.02 | ||
| 2026-02-10 | Internet Subscription - SpectranetSpectranet Limited | Services | ₦15,000 | - ₦1,046.51 | ||
| 2026-02-10 | Payroll - Staff Salaries January 2025Multiple Employees | Overheads | ₦2,800,000 | Exempt | ||
| 2026-02-10 | Staff Salaries - January 2025 (250 employees)Multiple Employees | Overheads | ₦125,000,000 | Exempt | ||
| 2026-02-09 | Marketing Campaign - Q1 2025 Brand ActivationInsight Publicis Nigeria | Services | ₦15,000,000 | - ₦1,046,511.63 | ||
| 2026-02-08 | Rent Payment - January 2025Mrs. Folake Johnson (Landlady) | Overheads | ₦500,000 | Exempt | ||
| 2026-02-08 | Video Production - Client Invoice INV-2501-051Dynamic Foods Industry | Services | ₦2,000,000 | + ₦139,534.88 | ||
| 2026-02-08 | Government Contract - Smart City Infrastructure ProjectLagos State Government | Services | ₦150,000,000 | Exempt | ||
| 2026-02-07 | Corporate Mobile Lines - MTN Business (10 lines)MTN Nigeria Communications | Services | ₦200,000 | - ₦13,953.49 | ||
| 2026-02-07 | Diesel & Generator Fuel - Factory OperationsOando Energy Resources | Overheads | ₦10,000,000 | - ₦697,674.42 | ||
| 2026-02-06 | Accounting Software - QuickBooks SubscriptionIntuit Nigeria Ltd | Services | ₦120,000 | - ₦8,372.09 | ||
| 2026-02-05 | Transfer Charge - InterBankGTBank PLC | Financial Services | ₦10 | - ₦0.7 | ||
| 2026-02-05 | Courier Services - DHL Business AccountDHL Express Nigeria | Services | ₦75,000 | - ₦5,232.56 | ||
| 2026-02-04 | Social Media Ads Management - Client Invoice INV-2501-052FreshFarm Produce Ltd | Services | ₦600,000 | + ₦41,860.47 | ||
| 2026-02-03 | Medical Consultation - Lagoon HospitalLagoon Hospitals Nigeria | Services | ₦25,000 | Zero-Rated | ||
| 2026-02-03 | Generator Maintenance & FuelPowerGen Services Ltd | Overheads | ₦150,000 | - ₦10,465.12 | ||
| 2026-02-02 | Clothing Purchase - Zara NigeriaZara Nigeria Ltd | Goods | ₦40,000 | - ₦2,790.7 |