Rachel Okafor
2025-07-06 to 2025-10-05
| Seq | Date | Description | Debit (£) | Credit (£) | Balance (£) | Ver | Actions |
|---|---|---|---|---|---|---|---|
| 2025-07-07 | ADOBE SYSTEMS INC | 54.99 | 10694.00 | v1 | |||
| 2025-07-08 | FIGMA INC | 12.00 | 10682.00 | v1 | |||
| 2025-07-09 | LINKEDIN PREMIUM | 39.99 | 10642.01 | v1 | |||
| 2025-07-11 | PAYMENT - CLIENT PROJECT | 2500.00 | 13142.01 | v1 | |||
| 2025-07-14 | TRAINLINE.COM | 62.40 | 13079.61 | v1 | |||
| 2025-07-17 | PRET A MANGER SHOREDITCH | 11.60 | 13068.01 | v1 | |||
| 2025-07-21 | PAYMENT - CLIENT PROJECT | 2000.00 | 15068.01 | v1 | |||
| 2025-07-23 | COURIER SERVICE - CITYLINK | 19.80 | 15048.21 | v1 | |||
| 2025-07-25 | AMAZON UK - STUDIO SUPPLIES | 38.99 | 15009.22 | v1 | |||
| 2025-07-28 | CANVA PTY LTD | 12.99 | 14996.23 | v1 | |||
| 2025-08-01 | ADOBE SYSTEMS INC | 54.99 | 14941.24 | v1 | |||
| 2025-08-04 | FIGMA INC | 12.00 | 14929.24 | v1 | |||
| 2025-08-05 | LINKEDIN PREMIUM | 39.99 | 14889.25 | v1 | |||
| 2025-08-07 | APPLE STORE ONLINE - IPAD PRO | 1099.00 | 13790.25 | v1 | |||
| 2025-08-11 | PAYMENT - CLIENT PROJECT | 3000.00 | 16790.25 | v1 | |||
| 2025-08-15 | ZOOM VIDEO COMMS | 14.99 | 16775.26 | v1 | |||
| 2025-08-18 | OFFICE SUPPLIES - RYMANS | 28.40 | 16746.86 | v1 | |||
| 2025-08-22 | PAYMENT - CLIENT PROJECT | 1500.00 | 18246.86 | v1 | |||
| 2025-08-25 | TRAINLINE.COM | 49.20 | 18197.66 | v1 | |||
| 2025-09-01 | ADOBE SYSTEMS INC | 54.99 | 18142.67 | v1 | |||
| 2025-09-03 | FIGMA INC | 12.00 | 18130.67 | v1 | |||
| 2025-09-05 | LINKEDIN PREMIUM | 39.99 | 18090.68 | v1 | |||
| 2025-09-08 | PAYMENT - CLIENT PROJECT | 500.00 | 18590.68 | v1 | |||
| 2025-09-12 | PRET A MANGER LONDON BRIDGE | 13.20 | 18577.48 | v1 | |||
| 2025-09-18 | COURIER SERVICE - CITYLINK | 24.60 | 18552.88 | v1 | |||
| 2025-09-25 | AMAZON UK - DESK ORGANISER | 22.50 | 18530.38 | v1 | |||
| 2025-09-30 | CANVA PTY LTD | 12.99 | 18517.39 | v1 | |||
| Totals | 0.00 | 0.00 | 18517.39 | ||||