STATEMENT OF ACCOUNT

CUSTOMER
BUSARI OLAWALE ABEEB START DATE 27-Jun-2020
NAME

ACCOUNT
6482476019 END DATE 25-Sep-2020
NUMBER

OPENING
ACCOUNT TYPE CLASSIC SAVINGS NGN 172,899.73
BALANCE

CLOSING
ADDRESS FCMB LAGOS,NIGERIA, 555.74
BALANCE

TXN DATE VAL DATE REMARKS DEBIT CREDIT BALANCE

- - Opening Balance 172,899.73
210001023/POS PURCHASE @ 2076CQ52-
27-Jun-2020 27-Jun-2020 11,000.00 161,899.73
2105
200627074302/POS PURCHASE @
27-Jun-2020 27-Jun-2020 1,000.00 160,899.73
201142BH-2
27-Jun-2020 27-Jun-2020 ATM Trsf Frm 6482476019 @ 17016297UCH7 5,010.75 155,888.98
200627124242/POS PURCHASE @
27-Jun-2020 27-Jun-2020 5,100.00 150,788.98
2050CN63-1
200627155236/POS PURCHASE @
27-Jun-2020 27-Jun-2020 5,100.00 145,688.98
2050CN63-1
210003652/POS PURCHASE @ 2058CX12-
27-Jun-2020 27-Jun-2020 1,800.00 143,888.98
5989
220007428/POS PURCHASE @ 2232NS13-
27-Jun-2020 27-Jun-2020 6,450.00 137,438.98
4423
NIP FRM BUSARI ABEEB OLAWALE-
28-Jun-2020 28-Jun-2020 50,000.00 187,438.98
SIRBELAR
200628103519/POS PURCHASE @
28-Jun-2020 28-Jun-2020 5,100.00 182,338.98
2050CN63-1
SMS ALERT CHARGES FROM 23RD MAY TO
28-Jun-2020 28-Jun-2020 512.00 181,826.98
26T
200628132246/POS PURCHASE @
28-Jun-2020 28-Jun-2020 5,100.00 176,726.98
2050CN63-1
20000962/POS PURCHASE @ 2232HS63-
28-Jun-2020 28-Jun-2020 2,200.00 174,526.98
52131
2453219/POS PURCHASE @ 2082IK06-
28-Jun-2020 28-Jun-2020 30,450.00 144,076.98
542631
30-Jun-2020 30-Jun-2020 TRTR/000000370990/30-06-2020 11:42:51/ 5,100.00 138,976.98
30-Jun-2020 30-Jun-2020 TRTR/000000063995/30-06-2020 17:44:24/ 10,000.00 128,976.98
30-Jun-2020 30-Jun-2020 478507359/BILL PAY @ 2ISW3274/64824760 5,100.00 123,876.98
200701112052/POS PURCHASE @
01-Jul-2020 01-Jul-2020 3,100.00 120,776.98
2050CN63-1
200701194452/POS PURCHASE @
01-Jul-2020 01-Jul-2020 3,100.00 117,676.98
2050CN63-1
02-Jul-2020 02-Jul-2020 TRTR/000000006624/02-07-2020 09:27:31/ 3,100.00 114,576.98
02-Jul-2020 02-Jul-2020 ATM WD @ 10390269/Omafade Venture ATM 5,035.00 109,541.98
200702195957/POS PURCHASE @
02-Jul-2020 02-Jul-2020 300.00 109,241.98
2050CN63-2
02-Jul-2020 02-Jul-2020 TRTR/000000572355/02-07-2020 19:02:52/ 15,000.00 94,241.98
03-Jul-2020 03-Jul-2020 ATM Trsf Frm 6482476019 @ 17017946Yeme 2,510.75 91,731.23
200703105635/POS PURCHASE @
03-Jul-2020 03-Jul-2020 300.00 91,431.23
2050CN63-1
200703105711/POS PURCHASE @
03-Jul-2020 03-Jul-2020 11,000.00 80,431.23
2050CN63-1
03-Jul-2020 03-Jul-2020 TRTR/000000795244/03-07-2020 15:06:38/ 10,000.00 70,431.23
04-Jul-2020 04-Jul-2020 TRTR/000000531315/04-07-2020 12:25:31/ 10,000.00 60,431.23
05-Jul-2020 05-Jul-2020 TRTR/000000329237/05-07-2020 16:25:29/ 5,000.00 55,431.23
05-Jul-2020 05-Jul-2020 TRTR/000000003851/05-07-2020 19:13:00/ 5,100.00 50,331.23
05-Jul-2020 05-Jul-2020 TRTR/000000464819/05-07-2020 18:57:44/ 3,100.00 47,231.23
6714/POS PURCHASE @ 205747GN-
06-Jul-2020 06-Jul-2020 5,100.00 42,131.23
340045/50
06-Jul-2020 06-Jul-2020 TRTR/000000202096/06-07-2020 14:53:22/ 5,100.00 37,031.23
200706183406/POS PURCHASE @ 2076IA34-
06-Jul-2020 06-Jul-2020 2,380.00 34,651.23
8
07-Jul-2020 07-Jul-2020 TRTR/000000006757/07-07-2020 08:43:40/ 10,200.00 24,451.23
07-Jul-2020 07-Jul-2020 TRTR/000000682085/07-07-2020 13:48:02/ 5,100.00 19,351.23
07-Jul-2020 07-Jul-2020 TRTR/000000966566/07-07-2020 15:32:48/ 5,100.00 14,251.23
33351503/POS PURCHASE @ 2033EAH2-
07-Jul-2020 07-Jul-2020 3,100.00 11,151.23
36777
08-Jul-2020 08-Jul-2020 TRTR/000000341301/08-07-2020 09:09:01/ 7,200.00 3,951.23
09-Jul-2020 09-Jul-2020 TRTR/000000006825/09-07-2020 12:12:09/ 2,100.00 1,851.23
30966509/POS PURCHASE @ 2030CG27-
09-Jul-2020 09-Jul-2020 1,000.00 851.23
20463
NIP FRM BUSARI ABEEB OLAWALE-
10-Jul-2020 10-Jul-2020 5,000.00 5,851.23
SIRBELAR
200710163425/POS PURCHASE @
10-Jul-2020 10-Jul-2020 5,100.00 751.23
2050CN63-1
NIP FRM OLANREWAJU SUNDAY ALABI-
11-Jul-2020 11-Jul-2020 20,000.00 20,751.23
Transf
200711140725/POS PURCHASE @
11-Jul-2020 11-Jul-2020 5,100.00 15,651.23
2050CN63-1
ATM WD @ 12324176/BCOS,ILE-
11-Jul-2020 11-Jul-2020 10,035.00 5,616.23
AKEDE,BASHO
200712195241/POS PURCHASE @
12-Jul-2020 12-Jul-2020 5,100.00 516.23
2050CN63-1
NIP FRM BUSARI ABEEB OLAWALE-
12-Jul-2020 12-Jul-2020 9,000.00 9,516.23
SIRBELAR
12-Jul-2020 12-Jul-2020 ATM WD @ 10701491/34 IWO RD BY IDIAPE 9,035.00 481.23
NIP FRM BUSARI ABEEB OLAWALE-
14-Jul-2020 14-Jul-2020 5,100.00 5,581.23
SIRBELAR
14-Jul-2020 14-Jul-2020 TRTR/000000006951/14-07-2020 09:29:23/ 5,100.00 481.23
NIP FRM BUSARI ABEEB OLAWALE-
14-Jul-2020 14-Jul-2020 1,500.00 1,981.23
SIRBELAR
NIP FRM BUSARI ABEEB OLAWALE-
15-Jul-2020 15-Jul-2020 105,000.00 106,981.23
SIRBELAR
200715111840/POS PURCHASE @
15-Jul-2020 15-Jul-2020 2,600.00 104,381.23
2050CN63-1
15-Jul-2020 15-Jul-2020 3074166524 ATM WD @ 17016297/UCH7 5,035.00 99,346.23
200715194604/POS PURCHASE @
15-Jul-2020 15-Jul-2020 5,100.00 94,246.23
2050CN63-1
21001178/POS PURCHASE @ 2232PE82-
15-Jul-2020 15-Jul-2020 1,500.00 92,746.23
88857
21001179/POS PURCHASE @ 2232PE82-
15-Jul-2020 15-Jul-2020 2,000.00 90,746.23
88886
15-Jul-2020 15-Jul-2020 ATM WD @ 12140580/FCMB Bodija Br 10,000.00 80,746.23
15-Jul-2020 15-Jul-2020 ATM WD @ 12140580/FCMB Bodija Br 5,000.00 75,746.23
200716155029/POS PURCHASE @
16-Jul-2020 16-Jul-2020 1,650.00 74,096.23
2033EAH1-9
210002232/POS PURCHASE @ 2032J3JV-
16-Jul-2020 16-Jul-2020 5,100.00 68,996.23
3507
210002237/POS PURCHASE @ 2032J3JV-
16-Jul-2020 16-Jul-2020 2,150.00 66,846.23
3513
200717184014/POS PURCHASE @
17-Jul-2020 17-Jul-2020 100.00 66,746.23
2050CN63-1
200717184059/POS PURCHASE @
17-Jul-2020 17-Jul-2020 2,000.00 64,746.23
2050CN63-1
33453117/POS PURCHASE @ 2033EAH2-
17-Jul-2020 17-Jul-2020 4,400.00 60,346.23
19571
 200718203849/POS PURCHASE @
18-Jul-2020 18-Jul-2020 5,030.00 55,316.23
201180KR-9
30966541/POS PURCHASE @ 2030CG27-
20-Jul-2020 20-Jul-2020 5,100.00 50,216.23
20270
210002283/POS PURCHASE @ 2032J3JV-
21-Jul-2020 21-Jul-2020 20,400.00 29,816.23
3568
200721141116/POS PURCHASE @
21-Jul-2020 21-Jul-2020 100.00 29,716.23
2050CN63-1
200721141146/POS PURCHASE @
21-Jul-2020 21-Jul-2020 5,000.00 24,716.23
2050CN63-1
200721171528/POS PURCHASE @
21-Jul-2020 21-Jul-2020 3,100.00 21,616.23
2050CN63-1
30966542/POS PURCHASE @ 2030CG27-
21-Jul-2020 21-Jul-2020 1,100.00 20,516.23
21094
22-Jul-2020 22-Jul-2020 TRTR/000000000221/22-07-2020 12:47:29/ 5,100.00 15,416.23
22-Jul-2020 22-Jul-2020 3106081540 ATM WD @ 17016297/UCH7 5,035.00 10,381.23
200722195411/POS PURCHASE @
22-Jul-2020 22-Jul-2020 5,100.00 5,281.23
2050CN63-1
23-Jul-2020 23-Jul-2020 TRTR/000000007177/23-07-2020 09:28:51/ 2,600.00 2,681.23
NIP FRM OLANREWAJU SUNDAY ALABI-
23-Jul-2020 23-Jul-2020 10,000.00 12,681.23
Transf
200723145559/POS PURCHASE @
23-Jul-2020 23-Jul-2020 2,100.00 10,581.23
2050CN63-1
33507834/POS PURCHASE @ 2033EAH2-
23-Jul-2020 23-Jul-2020 1,900.00 8,681.23
81376
20002282/POS PURCHASE @ 2232NS08-
23-Jul-2020 23-Jul-2020 2,700.00 5,981.23
90835
21002284/POS PURCHASE @ 2232NS08-
23-Jul-2020 23-Jul-2020 1,500.00 4,481.23
91564
200724195150/POS PURCHASE @
24-Jul-2020 24-Jul-2020 4,100.00 381.23
205751ZM-6
NIP FRM BUSARI ABEEB OLAWALE-
25-Jul-2020 25-Jul-2020 2,000.00 2,381.23
SIRBELAR
200725200508/POS PURCHASE @
25-Jul-2020 25-Jul-2020 2,000.00 381.23
2050CN63-2
26-Jul-2020 26-Jul-2020 NIP FRM OLAYEMI ISAAC SALAMI-isaac 2,000.00 2,381.23
200726115729/POS PURCHASE @
26-Jul-2020 26-Jul-2020 2,000.00 381.23
205751ZM-8
QUARTELY CARD MAINTENANCE FEE Q3
27-Jul-2020 27-Jul-2020 53.75 327.48
2020
NIP FRM BUSARI ABEEB OLAWALE-
27-Jul-2020 27-Jul-2020 2,000.00 2,327.48
SIRBELAR
12021072/POS PURCHASE @ 201166KO-
27-Jul-2020 27-Jul-2020 1,900.00 427.48
62320
RR 12021072/POS PURCHASE @ 201166KO-
27-Jul-2020 27-Jul-2020 1,900.00 2,327.48
62
210001193/POS PURCHASE @ 2050O612-
27-Jul-2020 27-Jul-2020 2,000.00 327.48
6567
NIP FRM BUSARI ABEEB OLAWALE-
27-Jul-2020 27-Jul-2020 2,000.00 2,327.48
SIRBELAR
200727170008/POS PURCHASE @
27-Jul-2020 27-Jul-2020 2,000.00 327.48
205744MP-3
NIP FRM NURUDEEN AJIBOLA DOLAPO-MB
30-Jul-2020 30-Jul-2020 3,000.00 3,327.48
UTO
210002394/POS PURCHASE @ 2032J3JV-
30-Jul-2020 30-Jul-2020 2,600.00 727.48
3716
NIP FRM OLAWALE ABEEB BUSARI-
31-Jul-2020 31-Jul-2020 4,000.00 4,727.48
SIRBELAR
200731192658/POS PURCHASE @ 2076IA34-
31-Jul-2020 31-Jul-2020 1,790.00 2,937.48
9
33609100/POS PURCHASE @ 20581L31-
31-Jul-2020 31-Jul-2020 1,350.00 1,587.48
95733
 NIP FRM OLAWALE ABEEB BUSARI-
01-Aug-2020 01-Aug-2020 2,000.00 3,587.48
SIRBELAR
200801084313/POS PURCHASE @
01-Aug-2020 01-Aug-2020 3,100.00 487.48
205779UK-1
NIP FRM OLAWALE ABEEB BUSARI-
03-Aug-2020 03-Aug-2020 14,000.00 14,487.48
SIRBELAR
200803175933/POS PURCHASE @
03-Aug-2020 03-Aug-2020 3,100.00 11,387.48
2050CN63-1
200803192652/POS PURCHASE @
03-Aug-2020 03-Aug-2020 2,100.00 9,287.48
2050CN63-1
03-Aug-2020 03-Aug-2020 TRTR/000000143806/03-08-2020 19:15:43/ 2,100.00 7,187.48
210002432/POS PURCHASE @ 2032J3JV-
03-Aug-2020 03-Aug-2020 4,450.00 2,737.48
3765
NIP FRM OLAWALE ABEEB BUSARI-
04-Aug-2020 04-Aug-2020 10,000.00 12,737.48
SIRBELAR
13002171/POS PURCHASE @ 2050FV37-
04-Aug-2020 04-Aug-2020 5,100.00 7,637.48
61301
200804192525/POS PURCHASE @
04-Aug-2020 04-Aug-2020 3,100.00 4,537.48
205779UK-3
04-Aug-2020 04-Aug-2020 SMS ALERT CHARGE OUTSTANDING 320.00 4,217.48
05-Aug-2020 05-Aug-2020 NIP FRM Babatunde Akinyomola-Mykrotune 48,424.00 52,641.48
05-Aug-2020 05-Aug-2020 ATM WD @ 17017946/Yemetu ATM6 2,000.00 50,641.48
05-Aug-2020 05-Aug-2020 TRTR/000000002521/05-08-2020 19:48:45/ 27,050.00 23,591.48
05-Aug-2020 05-Aug-2020 685093254/QTMOB/TSF To 6482476019 @ 4Q 6,000.00 29,591.48
ATM WD @ 10331178/SHOPRITE IKEJA
06-Aug-2020 06-Aug-2020 15,000.00 14,591.48
ATM4
210000151/POS PURCHASE @ 2070PN64-
07-Aug-2020 07-Aug-2020 4,000.00 10,591.48
8806
200807120957/POS PURCHASE @
07-Aug-2020 07-Aug-2020 700.00 9,891.48
2058RH15-1
200807120625/POS PURCHASE @
07-Aug-2020 07-Aug-2020 700.00 9,191.48
2058RH14-1
8008205/POS PURCHASE @ 2035U866-
09-Aug-2020 09-Aug-2020 2,100.00 7,091.48
955424
200809181846/POS PURCHASE @
09-Aug-2020 09-Aug-2020 5,100.00 1,991.48
2050CN63-1
200810165111/POS PURCHASE @
10-Aug-2020 10-Aug-2020 100.00 1,891.48
2050CN63-1
200810165223/POS PURCHASE @
10-Aug-2020 10-Aug-2020 1,500.00 391.48
2050CN63-1
11-Aug-2020 11-Aug-2020 NIP FRM Kafayat Oluwabukola Saliu-Tran 5,000.00 5,391.48
200811194611/POS PURCHASE @
11-Aug-2020 11-Aug-2020 5,100.00 291.48
2050CN63-1
NIP FRM OLAWALE ABEEB BUSARI-
13-Aug-2020 13-Aug-2020 317,000.00 317,291.48
SIRBELAR
200813121332/POS PURCHASE @
13-Aug-2020 13-Aug-2020 7,200.00 310,091.48
205779UK-6
14-Aug-2020 14-Aug-2020 TRTR/000000002486/14-08-2020 08:34:50/ 2,600.00 307,491.48
200814143653/POS PURCHASE @
14-Aug-2020 14-Aug-2020 5,100.00 302,391.48
2050CN63-1
14-Aug-2020 14-Aug-2020 TRTR/000000801048/14-08-2020 15:26:41/ 40,400.00 261,991.48
ATM WD @ 12324175/BCOS,ILE-
14-Aug-2020 14-Aug-2020 10,000.00 251,991.48
AKEDE,BASHO
200815141925/POS PURCHASE @
15-Aug-2020 15-Aug-2020 5,100.00 246,891.48
2050CN63-1
200815165016/POS PURCHASE @
15-Aug-2020 15-Aug-2020 1,000.00 245,891.48
2076HX57-7
ATM WD @ 12324175/BCOS,ILE-
15-Aug-2020 15-Aug-2020 10,035.00 235,856.48
AKEDE,BASHO
ATM WD @ 12324175/BCOS,ILE-
15-Aug-2020 15-Aug-2020 10,035.00 225,821.48
AKEDE,BASHO
 ATM WD @ 12324175/BCOS,ILE-
15-Aug-2020 15-Aug-2020 10,035.00 215,786.48
AKEDE,BASHO
ATM WD @ 12324175/BCOS,ILE-
15-Aug-2020 15-Aug-2020 10,035.00 205,751.48
AKEDE,BASHO
ATM WD @ 12324175/BCOS,ILE-
15-Aug-2020 15-Aug-2020 10,035.00 195,716.48
AKEDE,BASHO
16-Aug-2020 16-Aug-2020 TRTR/000000002589/16-08-2020 11:54:51/ 8,000.00 187,716.48
200816144856/POS PURCHASE @ 2076IA34-
16-Aug-2020 16-Aug-2020 6,110.00 181,606.48
6
200816195909/POS PURCHASE @
16-Aug-2020 16-Aug-2020 20,400.00 161,206.48
2050CN63-1
18-Aug-2020 18-Aug-2020 2946107728/BILL PAY @ 2ISW3563/6482476 10,200.00 151,006.48
18-Aug-2020 18-Aug-2020 TRTR/000000511897/18-08-2020 09:38:31/ 1,500.00 149,506.48
18-Aug-2020 18-Aug-2020 TRTR/000000429874/18-08-2020 13:30:29/ 5,100.00 144,406.48
200818185002/POS PURCHASE @
18-Aug-2020 18-Aug-2020 5,100.00 139,306.48
2050CN63-1
200818201630/POS PURCHASE @
18-Aug-2020 18-Aug-2020 2,100.00 137,206.48
2050CN63-2
18-Aug-2020 18-Aug-2020 TRTR/000000002112/18-08-2020 20:57:21/ 5,000.00 132,206.48
200819135722/POS PURCHASE @
19-Aug-2020 19-Aug-2020 5,100.00 127,106.48
2050CN63-1
200819200504/POS PURCHASE @
19-Aug-2020 19-Aug-2020 5,100.00 122,006.48
2050CN63-2
19-Aug-2020 19-Aug-2020 ATM WD @ 12140580/FCMB Bodija Br 20,000.00 102,006.48
20-Aug-2020 20-Aug-2020 TRTR/000000910737/20-08-2020 16:11:50/ 6,700.00 95,306.48
200820193127/POS PURCHASE @
20-Aug-2020 20-Aug-2020 5,100.00 90,206.48
2050CN63-1
200821141901/POS PURCHASE @
21-Aug-2020 21-Aug-2020 9,999.99 80,206.49
205744MP-7
200821142000/POS PURCHASE @
21-Aug-2020 21-Aug-2020 5,300.00 74,906.49
205744MP-7
21-Aug-2020 21-Aug-2020 2957084157/BILL PAY @ 2ISW3563/6482476 5,100.00 69,806.49
200821193125/POS PURCHASE @
21-Aug-2020 21-Aug-2020 100.00 69,706.49
2050CN63-1
200821193204/POS PURCHASE @
21-Aug-2020 21-Aug-2020 5,000.00 64,706.49
2050CN63-1
ATM WD @ 10390266/Stanbic@IWO
21-Aug-2020 21-Aug-2020 15,035.00 49,671.49
ROAD,bra
21-Aug-2020 21-Aug-2020 ATM WD @ 10390266/Stanbic@IWO ROAD,br 15,035.00 64,706.49
ATM WD @ 10390266/Stanbic@IWO
21-Aug-2020 21-Aug-2020 5,035.00 59,671.49
ROAD,bra
21-Aug-2020 21-Aug-2020 ATM WD @ 10390266/Stanbic@IWO ROAD,br 5,035.00 64,706.49
ATM WD @ 12141775/FCMB IWO RD
21-Aug-2020 21-Aug-2020 5,000.00 59,706.49
BRANCH A
22-Aug-2020 22-Aug-2020 TRTR/000000297572/22-08-2020 12:11:37/ 12,300.00 47,406.49
22-Aug-2020 22-Aug-2020 2961255360/BILL PAY @ 2ISW3563/6482476 3,100.00 44,306.49
23-Aug-2020 23-Aug-2020 TRTR/000000001981/23-08-2020 15:18:31/ 5,100.00 39,206.49
200823190435/POS PURCHASE @
23-Aug-2020 23-Aug-2020 3,100.00 36,106.49
2050CN63-1
200824113104/POS PURCHASE @
24-Aug-2020 24-Aug-2020 10.00 36,096.49
205766FK-2
200824113214/POS PURCHASE @
24-Aug-2020 24-Aug-2020 5,090.00 31,006.49
205766FK-3
200824132422/POS PURCHASE @
24-Aug-2020 24-Aug-2020 8,200.00 22,806.49
2050CN63-1
200824191229/POS PURCHASE @
24-Aug-2020 24-Aug-2020 2,100.00 20,706.49
2050CN63-1
25-Aug-2020 25-Aug-2020 TRTR/000000769974/25-08-2020 12:32:50/ 5,100.00 15,606.49
200826101341/POS PURCHASE @
26-Aug-2020 26-Aug-2020 6,200.00 9,406.49
2050CN63-1
26-Aug-2020 26-Aug-2020 200826170700/POS PURCHASE @ 3,100.00 6,306.49
 2050CN63-1
200827094245/POS PURCHASE @
27-Aug-2020 27-Aug-2020 2,100.00 4,206.49
2070JO09-2
200827135428/POS PURCHASE @
27-Aug-2020 27-Aug-2020 2,100.00 2,106.49
2050CN63-1
NIP FRM OLAWALE ABEEB BUSARI-
27-Aug-2020 27-Aug-2020 3,000.00 5,106.49
SIRBELAR
200827194545/POS PURCHASE @
27-Aug-2020 27-Aug-2020 4,100.00 1,006.49
2050CN63-1
29-Aug-2020 29-Aug-2020 NIP FRM MAYOWA TOBI ALABI-Inflow from 2,000.00 3,006.49
29-Aug-2020 29-Aug-2020 NIP FRM MAYOWA TOBI ALABI-Inflow from 10,000.00 13,006.49
29-Aug-2020 29-Aug-2020 TRTR/000000000149/29-08-2020 10:49:20/ 2,100.00 10,906.49
598708418469/POS PURCHASE @
29-Aug-2020 29-Aug-2020 10,000.00 906.49
2033EPN4-2
SMS ALERT CHARGES FROM 27TH JUL TO
29-Aug-2020 29-Aug-2020 340.00 566.49
27T
NIP FRM NURUDEEN AJIBOLA DOLAPO-MB
01-Sep-2020 01-Sep-2020 5,000.00 5,566.49
UTO
01-Sep-2020 01-Sep-2020 ATM WD @ 10390268/Omafade Venture ATM 5,000.00 566.49
04-Sep-2020 04-Sep-2020 Online : wifi 4,000.00 4,566.49
210000072/POS PURCHASE @ 2032J3JV-
04-Sep-2020 04-Sep-2020 3,100.00 1,466.49
221/
04-Sep-2020 04-Sep-2020 ATM WD @ 17017945/Yemetu ATM5 1,000.00 466.49
NIP FRM AMINU ADEKUNLE USMAN-MOB
07-Sep-2020 07-Sep-2020 5,000.00 5,466.49
UTO 5
200907203204/POS PURCHASE @
07-Sep-2020 07-Sep-2020 4,100.00 1,366.49
205751ZM-7
200908132034/POS PURCHASE @
08-Sep-2020 08-Sep-2020 1,100.00 266.49
2050CN63-1
13-Sep-2020 13-Sep-2020 NIP FRM MAYOWA TOBI ALABI-Inflow from 4,000.00 4,266.49
600015338964/POS PURCHASE @
13-Sep-2020 13-Sep-2020 2,100.00 2,166.49
2033ENB7-3
200913201939/POS PURCHASE @
13-Sep-2020 13-Sep-2020 1,600.00 566.49
2050CN63-2
24-Sep-2020 24-Sep-2020 QR/Q10445502927/Check Bal. Charge/6482 10.75 555.74

TOTAL DEBIT 850,337.99

TOTAL CREDIT 677,994.00

DEBIT COUNT 161

CREDIT COUNT 32

DISCLAIMER
This is a computer generated statement requiring no signature and it represents our records of your transactions with us. Any exceptions must be advised
to the bank immediately. If we do not hear from you within 2 weeks. We will assume that you are in agreement with the details stated. All products are
subject to the bank's terms and conditions. For any enquiries, please contact our business concierge team on +234 700 329 0000 or send an email to
customerservice@FCMB.com.