28/10/2003
ADOM - £154 (70 in BOX - £2.20 each)
KUMASI MARKET - £50 (BANKU)
EMMANUEL BUTCHERS - £138 (60 in BOX)
RESOLUTE - £138 (60 in BOX)
KWASO - £200 Arrears Paid
KWASO - £165 (50 in BOX & Banku)
ANITA (CROYDON) - £138 (60 in BOX)
SOLOMON (THORNTON HEATH) - £40 - Markarel
WOFA JOE - £355 - Rohu 3 , Markarel 4
HOME SWEET HOME (CROYDON) - £395 - Rohu 3 , Markarel 5
TOTAL MONEY RECEIVED - £680
30/10/2003
ADOM - arrears - £220 Paid
(60 in BOX) BIG BEN - £138
(50 in BOX) KWASO (DALSTON) - £69
(30 in bag) FISH - FRYER (DALSTON) - £69
(2X50 inBOX) KUMASI CENTRAL MARKET - £230
TOTAL MONEY RECEIVED - £258