Statement Period 01-Apr-2021-30-Apr-2021

Branch Name ADEOLA ODEKU

Account No. 062XXXX606

Internal Reference 209/91XXX0/918470/59/0

Account Type SAVINGS ACCOUNT

Currency Naira
CUSTOMER STATEMENT
Opening Balance 237,818.29
OLAJIDE AYOMIPO JOSHUA
Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
TRANSFER BETWEEN CUSTOMERS
000016210401044951000035521248|FBNMOBILE:OLAJI
DE AYOMIPO JOSHUA/MORE
01-Apr-2021 01-Apr-2021 '0NIPT 210,000.00 447,818.29 E- CHANNELS
DEALS|637528493913921581||OYIBO MOHAMMED
MOSES
REF:000016210401044951000035521248
01-Apr-2021 01-Apr-2021 '99990019339999 10,200.00 437,618.29 E- CHANNELS FUNDS TRANSFER -001933- -037165-T001933
2TEPED56 LA LANG
TRANSFER BETWEEN CUSTOMERS Via GTWorld
01-Apr-2021 01-Apr-2021 '0GWTR 3,500.00 434,118.29 E- CHANNELS REF:209918470000000035002104011331 from OLAJIDE
AYOMIPO JOSHUA to OGUNJIMI, SULAIMON KEHINDE
01-Apr-2021 01-Apr-2021 '0NIPG 10,000.00 424,118.29 E- CHANNELS NIBSS Instant Payment Outward
000013210401162432000066676329 via GTWORLD TO
JUDE ANIGOR NWEBONYI

/26.875/REF:GW2099184700000001000021040116 f
COMMISSION 000013210401162432000066676329 NIP
TRANSFER COMMISSION FOR
01-Apr-2021 01-Apr-2021 '0NIPG 25.00 424,093.29 E- CHANNELS 000013210401162432000066676329 via GTWORLD TO
JUDE ANIGOR NWEBONYI
ReF:GW209918470000000100002104011622
01-Apr-2021 01-Apr-2021 '0NIPG 1.87 424,091.42 E- CHANNELS VALUE ADDED TAX 000013210401162432000066676329
VAT ON NIP TRANSFER FOR
000013210401162432000066676329 via GTWORLD TO
JUDE ANIGOR NWEBONYI
ReF:GW209918470000000100002104011622
NIBSS Instant Payment Outward
000013210401211956000067223867 via GTWORLD TO
01-Apr-2021 01-Apr-2021 '0NIPG 5,000.00 419,091.42 E- CHANNELS TOLULOPE TITILAYO OLAJIDE

/10.75/REF:GW2099184700000000500021040121 f
01-Apr-2021 01-Apr-2021 '0NIPG 10.00 419,081.42 E- CHANNELS COMMISSION 000013210401211956000067223867 NIP
TRANSFER COMMISSION FOR
000013210401211956000067223867 via GTWORLD TO
TOLULOPE TITILAYO OLAJIDE
ReF:GW209918470000000050002104012118
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
VALUE ADDED TAX 000013210401211956000067223867
VAT ON NIP TRANSFER FOR
01-Apr-2021 01-Apr-2021 '0NIPG .75 419,080.67 E- CHANNELS 000013210401211956000067223867 via GTWORLD TO
TOLULOPE TITILAYO OLAJIDE
ReF:GW209918470000000050002104012118
01-Apr-2021 01-Apr-2021 '0GWTR 5,000.00 414,080.67 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:209918470000000050002104012113 from OLAJIDE
AYOMIPO JOSHUA to OLAJIDE SAMUEL OLALEKAN
STAMP DUTY CHARGE 01042021 STAMP DUTY
01-Apr-2021 01-Apr-2021 '0 50.00 414,030.67 ADEOLA ODEKU
CHARGE - 01/04/2021
02-Apr-2021 02-Apr-2021 '99991863369999 20,000.00 394,030.67 E- CHANNELS POS/WEB PURCHASE TRANSACTION -186336-
-798200-TEAMAPT LIMITED LA NG
NIBSS Instant Payment Outward
000013210402090059000067671072 via GTWORLD TO
02-Apr-2021 02-Apr-2021 '0NIPG 3,000.00 391,030.67 E- CHANNELS AKINFEMIWA MERCY IYABO

/10.75/REF:GW2099184700000000300021040208 f
02-Apr-2021 02-Apr-2021 '0NIPG 10.00 391,020.67 E- CHANNELS COMMISSION 000013210402090059000067671072 NIP
TRANSFER COMMISSION FOR
000013210402090059000067671072 via GTWORLD TO
AKINFEMIWA MERCY IYABO
ReF:GW209918470000000030002104020859
VALUE ADDED TAX 000013210402090059000067671072
VAT ON NIP TRANSFER FOR
02-Apr-2021 02-Apr-2021 '0NIPG .75 391,019.92 E- CHANNELS 000013210402090059000067671072 via GTWORLD TO
AKINFEMIWA MERCY IYABO
ReF:GW209918470000000030002104020859
02-Apr-2021 02-Apr-2021 '0GWTR 183,000.00 208,019.92 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:209918470000001830002104021524 from OLAJIDE
AYOMIPO JOSHUA to ADELEKE OLUWASEGUN
EBENEZER
TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:209918470000000030002104021537 from OLAJIDE
02-Apr-2021 02-Apr-2021 '0GWTR 3,000.00 205,019.92 E- CHANNELS
AYOMIPO JOSHUA to ADELEKE OLUWASEGUN
EBENEZER
02-Apr-2021 02-Apr-2021 '99991364369999 4,100.00 200,919.92 E- CHANNELS POS/WEB PURCHASE TRANSACTION -136436-
-040834-REM VENTURES LA LANG
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:209918470000000045002104021840 from OLAJIDE
02-Apr-2021 02-Apr-2021 '0GWTR 4,500.00 196,419.92 E- CHANNELS
AYOMIPO JOSHUA to AFOLABI RUKAYAT
MONINUOLA
02-Apr-2021 02-Apr-2021 '0USAT 1,500.00 194,919.92 E- CHANNELS Airtime Purchase
GTWORLD-101CT0000000002487306930-234901954285
6
NIBSS Instant Payment Outward
000013210403123456000069825979 via GTWORLD TO
03-Apr-2021 03-Apr-2021 '0NIPG 4,500.00 190,419.92 E- CHANNELS OLAJIDE OLUFUNKE KIKELOMO

/10.75/REF:GW2099184700000000450021040312 f
03-Apr-2021 03-Apr-2021 '0NIPG 10.00 190,409.92 E- CHANNELS COMMISSION 000013210403123456000069825979 NIP
TRANSFER COMMISSION FOR
000013210403123456000069825979 via GTWORLD TO
OLAJIDE OLUFUNKE KIKELOMO
ReF:GW209918470000000045002104031232
VALUE ADDED TAX 000013210403123456000069825979
VAT ON NIP TRANSFER FOR
03-Apr-2021 03-Apr-2021 '0NIPG .75 190,409.17 E- CHANNELS 000013210403123456000069825979 via GTWORLD TO
OLAJIDE OLUFUNKE KIKELOMO
ReF:GW209918470000000045002104031232
03-Apr-2021 03-Apr-2021 '0NIPG 10,000.00 180,409.17 E- CHANNELS NIBSS Instant Payment Outward
000013210403151907000070104176 via GTWORLD TO
AKINDELE OLUWABUNMI

/26.875/REF:GW2099184700000001000021040315 f
COMMISSION 000013210403151907000070104176 NIP
TRANSFER COMMISSION FOR
03-Apr-2021 03-Apr-2021 '0NIPG 25.00 180,384.17 E- CHANNELS 000013210403151907000070104176 via GTWORLD TO
AKINDELE OLUWABUNMI
ReF:GW209918470000000100002104031517
03-Apr-2021 03-Apr-2021 '0NIPG 1.87 180,382.30 E- CHANNELS VALUE ADDED TAX 000013210403151907000070104176
VAT ON NIP TRANSFER FOR
000013210403151907000070104176 via GTWORLD TO
AKINDELE OLUWABUNMI
ReF:GW209918470000000100002104031517
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
Airtime Purchase
04-Apr-2021 04-Apr-2021 '0USAT 600.00 179,782.30 E- CHANNELS GTWORLD-101CT0000000002489932309-234809197173
6
05-Apr-2021 05-Apr-2021 '0NIPG 3,000.00 176,782.30 E- CHANNELS NIBSS Instant Payment Outward
000013210405173848000072934725 via GTWORLD TO
TAIWO BABATUNDE OLONISAKIN

/10.75/REF:GW2099184700000000300021040517 f
COMMISSION 000013210405173848000072934725 NIP
TRANSFER COMMISSION FOR
05-Apr-2021 05-Apr-2021 '0NIPG 10.00 176,772.30 E- CHANNELS 000013210405173848000072934725 via GTWORLD TO
TAIWO BABATUNDE OLONISAKIN
ReF:GW209918470000000030002104051737
05-Apr-2021 05-Apr-2021 '0NIPG .75 176,771.55 E- CHANNELS VALUE ADDED TAX 000013210405173848000072934725
VAT ON NIP TRANSFER FOR
000013210405173848000072934725 via GTWORLD TO
TAIWO BABATUNDE OLONISAKIN
ReF:GW209918470000000030002104051737
TRANSFER BETWEEN CUSTOMERS
090405210405183226216378277178|POS/ATL210405DA
05-Apr-2021 05-Apr-2021 '0NIPT 10,000.00 186,771.55 E- CHANNELS TQVH|ATL210405DATQVH||POS Agent Realimage
Business Solutions
REF:090405210405183226216378277178
05-Apr-2021 05-Apr-2021 '99990004599999 5,100.00 181,671.55 E- CHANNELS FUNDS TRANSFER -000459- -988121-T000459
2TGTCN89 LA LANG
STAMP DUTY CHARGE 05042021 STAMP DUTY
05-Apr-2021 05-Apr-2021 '0 50.00 181,621.55 ADEOLA ODEKU
CHARGE - 05/04/2021
06-Apr-2021 06-Apr-2021 '0NIPG 5,000.00 176,621.55 E- CHANNELS NIBSS Instant Payment Outward
000013210406000457000073332586 via GTWORLD TO
AJIBIKE ADEWUNMI AKINDELE

/10.75/REF:GW2099184700000000500021040600 f
COMMISSION 000013210406000457000073332586 NIP
TRANSFER COMMISSION FOR
06-Apr-2021 06-Apr-2021 '0NIPG 10.00 176,611.55 E- CHANNELS 000013210406000457000073332586 via GTWORLD TO
AJIBIKE ADEWUNMI AKINDELE
ReF:GW209918470000000050002104060002
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
06-Apr-2021 06-Apr-2021 '0NIPG .75 176,610.80 E- CHANNELS VALUE ADDED TAX 000013210406000457000073332586
VAT ON NIP TRANSFER FOR
000013210406000457000073332586 via GTWORLD TO
AJIBIKE ADEWUNMI AKINDELE
ReF:GW209918470000000050002104060002
TRANSFER BETWEEN CUSTOMERS via GAPS
372683735 110935435 Refund by Jumia from ECART
06-Apr-2021 06-Apr-2021 '0GAPS 5,350.00 181,960.80 E- CHANNELS INTERNET SERV-PAYABLE to OLAJIDE AYOMIPO
JOSHUA REF:
0130877928110935435000000
06-Apr-2021 06-Apr-2021 '0GWTR 1,350.00 180,610.80 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:209918470000000013502104062045 from OLAJIDE
AYOMIPO JOSHUA to OLAGBAMI OLAMIDE
CHRISTINE
FUNDS TRANSFER -020588- -155108-T020588
07-Apr-2021 07-Apr-2021 '99990205889999 5,100.00 175,510.80 E- CHANNELS
2TGT4654 LA LANG
07-Apr-2021 07-Apr-2021 '99998006749999 5,000.00 170,510.80 E- CHANNELS POS/WEB PURCHASE TRANSACTION -800674-
-528894-PAYCOM NIGERIA LIMIT LA LANG
Airtime Purchase
08-Apr-2021 08-Apr-2021 '0USAT 500.00 170,010.80 E- CHANNELS GTWORLD-101CT0000000002499561029-234905486896
6
08-Apr-2021 08-Apr-2021 '0USAT 1,500.00 168,510.80 E- CHANNELS Airtime Purchase
GTWORLD-101CT0000000002499650303-234901954285
6
FUNDS TRANSFER -007598- -286325-T007598
08-Apr-2021 08-Apr-2021 '99990075989999 5,000.00 163,510.80 E- CHANNELS
2TGT3819 LA LANG
09-Apr-2021 09-Apr-2021 '99990207729999 10,000.00 153,510.80 E- CHANNELS FUNDS TRANSFER -020772- -320005-T020772
2TEP1412 LA LANG
TRANSFER BETWEEN CUSTOMERS
090405210409131904013593456404|Prestige glo POS Trf
for
09-Apr-2021 09-Apr-2021 '0NIPT 7,500.00 161,010.80 E- CHANNELS
Customer/ATL210409DFBYXH|ATL210409DFBYXH||POS
Agent Prestige global links
REF:090405210409131904013593456404
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
09-Apr-2021 09-Apr-2021 '0GWTR 33,850.00 194,860.80 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:451484914000000338502104091535 from OYEYEBI
EBUNOLUWA EILEEN to OLAJIDE AYOMIPO JOSHUA
TRANSFER BETWEEN CUSTOMERS Via GTWorld
09-Apr-2021 09-Apr-2021 '0GWTR 12,000.00 182,860.80 E- CHANNELS REF:209918470000000120002104091602 from OLAJIDE
AYOMIPO JOSHUA to FALANA, TITLOPE OMOWUMI
09-Apr-2021 09-Apr-2021 '0NIPG 8,000.00 174,860.80 E- CHANNELS NIBSS Instant Payment Outward
000013210409160611000079228974 via GTWORLD TO
OLUWAPELUMI IDERAOLUWA OWOLABI

/26.875/REF:GW2099184700000000800021040916 f
COMMISSION 000013210409160611000079228974 NIP
TRANSFER COMMISSION FOR
09-Apr-2021 09-Apr-2021 '0NIPG 25.00 174,835.80 E- CHANNELS 000013210409160611000079228974 via GTWORLD TO
OLUWAPELUMI IDERAOLUWA OWOLABI
ReF:GW209918470000000080002104091603
09-Apr-2021 09-Apr-2021 '0NIPG 1.87 174,833.93 E- CHANNELS VALUE ADDED TAX 000013210409160611000079228974
VAT ON NIP TRANSFER FOR
000013210409160611000079228974 via GTWORLD TO
OLUWAPELUMI IDERAOLUWA OWOLABI
ReF:GW209918470000000080002104091603
TRANSFER BETWEEN CUSTOMERS Via GTWorld
09-Apr-2021 09-Apr-2021 '0GWTR 4,000.00 170,833.93 E- CHANNELS REF:209918470000000040002104091607 from OLAJIDE
AYOMIPO JOSHUA to OYEYEBI EBUNOLUWA EILEEN
09-Apr-2021 09-Apr-2021 '40400013294040 10,000.00 160,833.93 E- CHANNELS CASH WITHDRAWAL FROM OUR ATM -001329-
-171086-GTBank Apata Ibadan Oyo OYNG
STAMP DUTY CHARGE 09042021 STAMP DUTY
09-Apr-2021 09-Apr-2021 '0 50.00 160,783.93 ADEOLA ODEKU
CHARGE - 09/04/2021
10-Apr-2021 09-Apr-2021 '0NIPT 13,000.00 173,783.93 E- CHANNELS TRANSFER BETWEEN CUSTOMERS
000004210410011849250216307780|MOB/UTO/76552443
46/000013/More deals|7655244346||OYIBO MOHAMMED
MOSES
REF:000004210410011849250216307780
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
TRANSFER BETWEEN CUSTOMERS
000016210410074203000065901717|FBNMOBILE:OLAJI
DE AYOMIPO JOSHUA/MORE
10-Apr-2021 10-Apr-2021 '0NIPT 12,000.00 185,783.93 E- CHANNELS
DEALS|637536373226503071||OYIBO MOHAMMED
MOSES
REF:000016210410074203000065901717
10-Apr-2021 10-Apr-2021 '0NIPG 4,000.00 181,783.93 E- CHANNELS NIBSS Instant Payment Outward
000013210410085702000080069597 via GTWORLD TO
MICHEAL TOSIN OLAJIDE

/10.75/REF:GW2099184700000000400021041008 f
COMMISSION 000013210410085702000080069597 NIP
TRANSFER COMMISSION FOR
10-Apr-2021 10-Apr-2021 '0NIPG 10.00 181,773.93 E- CHANNELS 000013210410085702000080069597 via GTWORLD TO
MICHEAL TOSIN OLAJIDE
ReF:GW209918470000000040002104100855
10-Apr-2021 10-Apr-2021 '0NIPG .75 181,773.18 E- CHANNELS VALUE ADDED TAX 000013210410085702000080069597
VAT ON NIP TRANSFER FOR
000013210410085702000080069597 via GTWORLD TO
MICHEAL TOSIN OLAJIDE
ReF:GW209918470000000040002104100855
TRANSFER BETWEEN CUSTOMERS Via GTWorld
10-Apr-2021 10-Apr-2021 '0GWTR 2,000.00 179,773.18 E- CHANNELS REF:209918470000000020002104101105 from OLAJIDE
AYOMIPO JOSHUA to OYETUNJI OLUWASEUN JULIUS
10-Apr-2021 10-Apr-2021 '0USAT 500.00 179,273.18 E- CHANNELS Airtime Purchase
USSD-101CT0000000002505808768-2348159331208
STAMP DUTY CHARGE 10042021 STAMP DUTY
10-Apr-2021 10-Apr-2021 '0 100.00 179,173.18 ADEOLA ODEKU
CHARGE - 10/04/2021
11-Apr-2021 11-Apr-2021 '0USAT 1,000.00 178,173.18 E- CHANNELS Airtime Purchase
USSD-101CT0000000002507081472-2348130963406
NIBSS Instant Payment Outward
000013210411141643000081850933 via GTWORLD TO
11-Apr-2021 11-Apr-2021 '0NIPG 5,000.00 173,173.18 E- CHANNELS AKINDELE OLUWABUNMI

/10.75/REF:GW2099184700000000500021041114 f
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
11-Apr-2021 11-Apr-2021 '0NIPG 10.00 173,163.18 E- CHANNELS COMMISSION 000013210411141643000081850933 NIP
TRANSFER COMMISSION FOR
000013210411141643000081850933 via GTWORLD TO
AKINDELE OLUWABUNMI
ReF:GW209918470000000050002104111414
VALUE ADDED TAX 000013210411141643000081850933
VAT ON NIP TRANSFER FOR
11-Apr-2021 11-Apr-2021 '0NIPG .75 173,162.43 E- CHANNELS 000013210411141643000081850933 via GTWORLD TO
AKINDELE OLUWABUNMI
ReF:GW209918470000000050002104111414
11-Apr-2021 11-Apr-2021 '0USAT 500.00 172,662.43 E- CHANNELS Airtime Purchase
USSD-101CT0000000002507623048-2349031502731
NIBSS Instant Payment Outward
000013210411191705000082197355 via GTWORLD TO
11-Apr-2021 11-Apr-2021 '0NIPG 2,000.00 170,662.43 E- CHANNELS TOLULOPE TITILAYO OLAJIDE

/10.75/REF:GW2099184700000000200021041119 f
11-Apr-2021 11-Apr-2021 '0NIPG 10.00 170,652.43 E- CHANNELS COMMISSION 000013210411191705000082197355 NIP
TRANSFER COMMISSION FOR
000013210411191705000082197355 via GTWORLD TO
TOLULOPE TITILAYO OLAJIDE
ReF:GW209918470000000020002104111914
VALUE ADDED TAX 000013210411191705000082197355
VAT ON NIP TRANSFER FOR
11-Apr-2021 11-Apr-2021 '0NIPG .75 170,651.68 E- CHANNELS 000013210411191705000082197355 via GTWORLD TO
TOLULOPE TITILAYO OLAJIDE
ReF:GW209918470000000020002104111914
12-Apr-2021 12-Apr-2021 '0USAT 500.00 170,151.68 E- CHANNELS Airtime Purchase
GTWORLD-101CT0000000002509753277-234903150273
1
FUNDS TRANSFER -020988- -917206-T020988
12-Apr-2021 12-Apr-2021 '99990209889999 5,100.00 165,051.68 E- CHANNELS
2TGT4654 LA LANG
13-Apr-2021 13-Apr-2021 '0GWTR 26,000.00 139,051.68 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:209918470000000260002104131828 from OLAJIDE
AYOMIPO JOSHUA to SHUAIB HASSAN O.
Airtime Purchase
13-Apr-2021 13-Apr-2021 '0USAT 1,500.00 137,551.68 E- CHANNELS
USSD-101CT0000000002513255227-2349019542856
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
13-Apr-2021 13-Apr-2021 '0NIPG 3,200.00 134,351.68 E- CHANNELS NIBSS Instant Payment Outward
000013210413213817000085620052 via GTWORLD TO
VICTOR MAYOWA AKANDE

/10.75/REF:GW2099184700000000320021041321 f
COMMISSION 000013210413213817000085620052 NIP
TRANSFER COMMISSION FOR
13-Apr-2021 13-Apr-2021 '0NIPG 10.00 134,341.68 E- CHANNELS 000013210413213817000085620052 via GTWORLD TO
VICTOR MAYOWA AKANDE
ReF:GW209918470000000032002104132136
13-Apr-2021 13-Apr-2021 '0NIPG .75 134,340.93 E- CHANNELS VALUE ADDED TAX 000013210413213817000085620052
VAT ON NIP TRANSFER FOR
000013210413213817000085620052 via GTWORLD TO
VICTOR MAYOWA AKANDE
ReF:GW209918470000000032002104132136
CASH WITHDRAWAL FROM OUR ATM -000055-
14-Apr-2021 14-Apr-2021 '40410000554041 10,000.00 124,340.93 E- CHANNELS
-024702-GTBank Apata Ibadan Oyo OYNG
14-Apr-2021 14-Apr-2021 '0NIPT 10,000.00 134,340.93 E- CHANNELS TRANSFER BETWEEN CUSTOMERS
090405210414191748034654600386|Realimage Bu POS
Trf for
Customer/ATL210414DKOBGO|ATL210414DKOBGO||PO
S Agent Realimage Business Solutions
REF:090405210414191748034654600386
TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:209918470000000035002104142113 from OLAJIDE
14-Apr-2021 14-Apr-2021 '0GWTR 3,500.00 130,840.93 E- CHANNELS
AYOMIPO JOSHUA to OLAGBAMI OLAMIDE
CHRISTINE
14-Apr-2021 14-Apr-2021 '0 50.00 130,790.93 ADEOLA ODEKU STAMP DUTY CHARGE 14042021 STAMP DUTY
CHARGE - 14/04/2021
NIBSS Instant Payment Outward
000013210416095659000089180610 via GTWORLD TO
16-Apr-2021 16-Apr-2021 '0NIPG 2,000.00 128,790.93 E- CHANNELS MOSES OLADAYO AYOMIDE

/10.75/REF:GW2099184700000000200021041609 f
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
16-Apr-2021 16-Apr-2021 '0NIPG 10.00 128,780.93 E- CHANNELS COMMISSION 000013210416095659000089180610 NIP
TRANSFER COMMISSION FOR
000013210416095659000089180610 via GTWORLD TO
MOSES OLADAYO AYOMIDE
ReF:GW209918470000000020002104160955
VALUE ADDED TAX 000013210416095659000089180610
VAT ON NIP TRANSFER FOR
16-Apr-2021 16-Apr-2021 '0NIPG .75 128,780.18 E- CHANNELS 000013210416095659000089180610 via GTWORLD TO
MOSES OLADAYO AYOMIDE
ReF:GW209918470000000020002104160955
16-Apr-2021 16-Apr-2021 '0USAT 500.00 128,280.18 E- CHANNELS Airtime Purchase
USSD-101CT0000000002519320387-2349031502731
NIBSS Instant Payment Outward
000013210416154851000089815605 via GTWORLD TO
16-Apr-2021 16-Apr-2021 '0NIPG 4,000.00 124,280.18 E- CHANNELS YEMI MARIA OWOLABI

/10.75/REF:GW2099184700000000400021041615 f
16-Apr-2021 16-Apr-2021 '0NIPG 10.00 124,270.18 E- CHANNELS COMMISSION 000013210416154851000089815605 NIP
TRANSFER COMMISSION FOR
000013210416154851000089815605 via GTWORLD TO
YEMI MARIA OWOLABI
ReF:GW209918470000000040002104161546
VALUE ADDED TAX 000013210416154851000089815605
VAT ON NIP TRANSFER FOR
16-Apr-2021 16-Apr-2021 '0NIPG .75 124,269.43 E- CHANNELS 000013210416154851000089815605 via GTWORLD TO
YEMI MARIA OWOLABI
ReF:GW209918470000000040002104161546
16-Apr-2021 16-Apr-2021 '99990213029999 5,000.00 119,269.43 E- CHANNELS FUNDS TRANSFER -021302- -055059-T021302
2TGT4654 LA LANG
CASH WITHDRAWAL FROM OUR ATM -008997-
16-Apr-2021 16-Apr-2021 '40460089974046 10,000.00 109,269.43 E- CHANNELS
-543829-GTBank Apata Ibadan Oyo OYNG
16-Apr-2021 16-Apr-2021 '40460089984046 5,000.00 104,269.43 E- CHANNELS CASH WITHDRAWAL FROM OUR ATM -008998-
-545809-GTBank Apata Ibadan Oyo OYNG
Airtime Purchase
17-Apr-2021 17-Apr-2021 '0USAT 1,500.00 102,769.43 E- CHANNELS GTWORLD-101CT0000000002522731497-234907870954
2
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
17-Apr-2021 17-Apr-2021 '99996238649999 5,000.00 97,769.43 E- CHANNELS POS/WEB PURCHASE TRANSACTION -623864-
-262764-FUNDS & ELECTRONIC T LA LANG
TRANSFER BETWEEN CUSTOMERS Via GTWorld
19-Apr-2021 19-Apr-2021 '0GWTR 4,400.00 93,369.43 E- CHANNELS REF:209918470000000044002104191138 from OLAJIDE
AYOMIPO JOSHUA to OGUNJIMI, SULAIMON KEHINDE
19-Apr-2021 19-Apr-2021 '99992128609999 10,200.00 83,169.43 E- CHANNELS POS/WEB PURCHASE TRANSACTION -212860-
-225786-FUNDS & ELECTRONIC T LA LANG
NIBSS Instant Payment Outward
000013210419211006000094333994 via GTWORLD TO
19-Apr-2021 19-Apr-2021 '0NIPG 2,000.00 81,169.43 E- CHANNELS SIKEADE VICTORIA SHITTU

/10.75/REF:GW2099184700000000200021041921 f
19-Apr-2021 19-Apr-2021 '0NIPG 10.00 81,159.43 E- CHANNELS COMMISSION 000013210419211006000094333994 NIP
TRANSFER COMMISSION FOR
000013210419211006000094333994 via GTWORLD TO
SIKEADE VICTORIA SHITTU
ReF:GW209918470000000020002104192107
VALUE ADDED TAX 000013210419211006000094333994
VAT ON NIP TRANSFER FOR
19-Apr-2021 19-Apr-2021 '0NIPG .75 81,158.68 E- CHANNELS 000013210419211006000094333994 via GTWORLD TO
SIKEADE VICTORIA SHITTU
ReF:GW209918470000000020002104192107
19-Apr-2021 19-Apr-2021 '0NIPG 5,000.00 76,158.68 E- CHANNELS NIBSS Instant Payment Outward
000013210419211238000094336937 via GTWORLD TO
OLAJIDE OLUFUNKE KIKELOMO

/10.75/REF:GW2099184700000000500021041921 f
COMMISSION 000013210419211238000094336937 NIP
TRANSFER COMMISSION FOR
19-Apr-2021 19-Apr-2021 '0NIPG 10.00 76,148.68 E- CHANNELS 000013210419211238000094336937 via GTWORLD TO
OLAJIDE OLUFUNKE KIKELOMO
ReF:GW209918470000000050002104192110
19-Apr-2021 19-Apr-2021 '0NIPG .75 76,147.93 E- CHANNELS VALUE ADDED TAX 000013210419211238000094336937
VAT ON NIP TRANSFER FOR
000013210419211238000094336937 via GTWORLD TO
OLAJIDE OLUFUNKE KIKELOMO
ReF:GW209918470000000050002104192110
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
Airtime Purchase
20-Apr-2021 20-Apr-2021 '0USAT 1,000.00 75,147.93 E- CHANNELS GTWORLD-101CT0000000002528719726-234906949894
2
20-Apr-2021 20-Apr-2021 '0USAT 500.00 74,647.93 E- CHANNELS Airtime Purchase
GTWORLD-101CT0000000002528722646-234903150273
1
TRANSFER BETWEEN CUSTOMERS 737 CGAte Bill
Payment to
21-Apr-2021 21-Apr-2021 '00 1,500.00 73,147.93 E- CHANNELS Airtel-GTB002099184700120210421070112-1817 from
OLAJIDE AYOMIPO JOSHUA to GTB IMPERSONAL
LEDGERS
21-Apr-2021 21-Apr-2021 '00 20.00 73,127.93 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Charge for
USSD2POS
Transaction-GTB002099184700120210421070112 from
OLAJIDE AYOMIPO JOSHUA to BILL PAYMENT
TRANSFER BETWEEN CUSTOMERS Via USSD GTBank
Transfer
21-Apr-2021 21-Apr-2021 '0USGT 10,000.00 63,127.93 E- CHANNELS 00000000209091847040404555750000010000202104211
532 from OLAJIDE AYOMIPO JOSHUA to ADEYEMI,
SEUN S.
21-Apr-2021 21-Apr-2021 '0USGT 20.00 63,107.93 E- CHANNELS COMMISSION GTBank Transfer Commission :
09019542856 OLAJIDE AYOMIPO JOSHUA to ADEYEMI,
SEUN S.
00000000209091847040404555750000010000202104211
532
VALUE ADDED TAX GTBank Transfer VAT : 09019542856
OLAJIDE AYOMIPO JOSHUA to ADEYEMI, SEUN S.
21-Apr-2021 21-Apr-2021 '0USGT 1.50 63,106.43 E- CHANNELS
00000000209091847040404555750000010000202104211
532
21-Apr-2021 21-Apr-2021 '0GWTR 10,000.00 53,106.43 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:209918470000000100002104211803 from OLAJIDE
AYOMIPO JOSHUA to ADEYEMI, SEUN S.
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
TRANSFER BETWEEN CUSTOMERS
000014210421195148228533426529|TRFDillonFRMVICT
ORMAYOWAAKANDETOOLAJIDEAYOMIPOJOSHUA|000
21-Apr-2021 21-Apr-2021 '0NIPT 27,000.00 80,106.43 E- CHANNELS
014210421195134269180226296||VICTOR MAYOWA
AKANDE
REF:000014210421195148228533426529
21-Apr-2021 21-Apr-2021 '0USAT 1,500.00 78,606.43 E- CHANNELS Airtime Purchase
USSD-101CT0000000002530662933-2349019542856
STAMP DUTY CHARGE 21042021 STAMP DUTY
21-Apr-2021 21-Apr-2021 '0 50.00 78,556.43 ADEOLA ODEKU
CHARGE - 21/04/2021
22-Apr-2021 22-Apr-2021 '0NIPG 2,000.00 76,556.43 E- CHANNELS NIBSS Instant Payment Outward
000013210422082134000097528642 via GTWORLD TO
OGUNTIMEHIN ALABA DAMILOLA

/10.75/REF:GW2099184700000000200021042208 f
COMMISSION 000013210422082134000097528642 NIP
TRANSFER COMMISSION FOR
22-Apr-2021 22-Apr-2021 '0NIPG 10.00 76,546.43 E- CHANNELS 000013210422082134000097528642 via GTWORLD TO
OGUNTIMEHIN ALABA DAMILOLA
ReF:GW209918470000000020002104220819
22-Apr-2021 22-Apr-2021 '0NIPG .75 76,545.68 E- CHANNELS VALUE ADDED TAX 000013210422082134000097528642
VAT ON NIP TRANSFER FOR
000013210422082134000097528642 via GTWORLD TO
OGUNTIMEHIN ALABA DAMILOLA
ReF:GW209918470000000020002104220819
FUNDS TRANSFER -458214-
22-Apr-2021 22-Apr-2021 '99994582149999 5,000.00 71,545.68 E- CHANNELS
-543686-2KUDPNES-210422131850 LA LANG
22-Apr-2021 22-Apr-2021 '0USAT 500.00 71,045.68 E- CHANNELS Airtime Purchase
GTWORLD-101CT0000000002535085955-234706717045
2
Airtime Purchase
22-Apr-2021 22-Apr-2021 '0USAT 1,000.00 70,045.68 E- CHANNELS
USSD-101CT0000000002535651089-2349031502731
22-Apr-2021 22-Apr-2021 '0USAT 500.00 69,545.68 E- CHANNELS Airtime Purchase
USSD-101CT0000000002535707355-2349031502731
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
TRANSFER BETWEEN CUSTOMERS Via GTWorld
23-Apr-2021 23-Apr-2021 '0GWTR 45,000.00 24,545.68 E- CHANNELS REF:209918470000000450002104230814 from OLAJIDE
AYOMIPO JOSHUA to OLAPADE EMMANUEL AYOBAMI
23-Apr-2021 23-Apr-2021 '99990047689999 5,000.00 19,545.68 E- CHANNELS FUNDS TRANSFER -004768- -039693-T004768
2TGTBD89 LA LANG
Airtime Purchase
23-Apr-2021 23-Apr-2021 '0USAT 500.00 19,045.68 E- CHANNELS
USSD-101CT0000000002537336399-2348160484321
24-Apr-2021 24-Apr-2021 '0GWTR 3,000.00 16,045.68 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:209918470000000030002104241451 from OLAJIDE
AYOMIPO JOSHUA to OLAPADE EMMANUEL AYOBAMI
24-Apr-2021 24-Apr-2021 '70 380.00 15,665.68 ADEOLA ODEKU SMS ALERT CHARGE FOR 26MAR2021-22APR2021
24-Apr-2021 24-Apr-2021 '80 28.50 15,637.18 ADEOLA ODEKU VAT ON SMS ALERT CHARGE FOR
26MAR2021-22APR2021
Airtime Purchase
25-Apr-2021 25-Apr-2021 '0USAT 50.00 15,587.18 E- CHANNELS
USSD-101CT0000000002541379270-2349019542856
25-Apr-2021 25-Apr-2021 '99997846989999 100.00 15,487.18 E- CHANNELS PURCHASE/TRANSFER COMMISSION -784698-
-933280-WT|ALABELEWE FATIMO OMOBOIBADAN
NG
ATM/POS ACOUNT TO ACCOUNT TRANSFER -784698-
25-Apr-2021 25-Apr-2021 '99997846989999 3,400.00 12,087.18 E- CHANNELS -933280-WT|ALABELEWE FATIMO OMOBOIBADAN
NG
25-Apr-2021 25-Apr-2021 '0USAT 1,500.00 10,587.18 E- CHANNELS Airtime Purchase
USSD-101CT0000000002542150156-2349019542856
POS/WEB PURCHASE TRANSACTION -623338-
26-Apr-2021 26-Apr-2021 '99996233389999 1,650.00 8,937.18 E- CHANNELS
-338321-VERASSETPHARMACY& ST OYNG NG
26-Apr-2021 26-Apr-2021 '0USAT 1,500.00 7,437.18 E- CHANNELS Airtime Purchase
USSD-101CT0000000002544049894-2349019542856
TRANSFER BETWEEN CUSTOMERS
090405210426194652288247922451|Prestige glo POS Trf
for
26-Apr-2021 26-Apr-2021 '0NIPT 10,000.00 17,437.18 E- CHANNELS
Customer/ATL210426DWGYTR|ATL210426DWGYTR||PO
S Agent Prestige global links
REF:090405210426194652288247922451
26-Apr-2021 26-Apr-2021 '0USAT 500.00 16,937.18 E- CHANNELS Airtime Purchase
USSD-101CT0000000002545007880-2349019542856
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
STAMP DUTY CHARGE 26042021 STAMP DUTY
26-Apr-2021 26-Apr-2021 '0 50.00 16,887.18 ADEOLA ODEKU
CHARGE - 26/04/2021
27-Apr-2021 27-Apr-2021 '0USAT 500.00 16,387.18 E- CHANNELS Airtime Purchase
USSD-101CT0000000002545539270-2349019542856
FUNDS TRANSFER -021975- -254115-T021975
27-Apr-2021 27-Apr-2021 '99990219759999 5,100.00 11,287.18 E- CHANNELS
2TGT4654 LA LANG
28-Apr-2021 28-Apr-2021 '0GWTR 10,000.00 1,287.18 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:209918470000000100002104281735 from OLAJIDE
AYOMIPO JOSHUA to SHUAIB HASSAN O.
TRANSFER BETWEEN CUSTOMERS
000017210428184427064772595663|GTB-|637552322666
28-Apr-2021 28-Apr-2021 '0NIPT 10,000.00 11,287.18 E- CHANNELS 343792||MICHEAL TOSIN OLAJIDE

REF:000017210428184427064772595663
28-Apr-2021 28-Apr-2021 '0GWTR 3,500.00 7,787.18 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:209918470000000035002104281930 from OLAJIDE
AYOMIPO JOSHUA to SHUAIB HASSAN O.
STAMP DUTY CHARGE 28042021 STAMP DUTY
28-Apr-2021 28-Apr-2021 '0 50.00 7,737.18 ADEOLA ODEKU
CHARGE - 28/04/2021
29-Apr-2021 29-Apr-2021 '0USAT 500.00 7,237.18 E- CHANNELS Airtime Purchase
USSD-101CT0000000002548051399-2348159331208
NIBSS Instant Payment Outward
000013210430155929000110279294 via GTWORLD TO
30-Apr-2021 30-Apr-2021 '0NIPG 2,000.00 5,237.18 E- CHANNELS MEHUNU PEDETIN RUTH

/10.75/REF:GW2099184700000000200021043015 f
30-Apr-2021 30-Apr-2021 '0NIPG 10.00 5,227.18 E- CHANNELS COMMISSION 000013210430155929000110279294 NIP
TRANSFER COMMISSION FOR
000013210430155929000110279294 via GTWORLD TO
MEHUNU PEDETIN RUTH
ReF:GW209918470000000020002104301559
VALUE ADDED TAX 000013210430155929000110279294
VAT ON NIP TRANSFER FOR
30-Apr-2021 30-Apr-2021 '0NIPG .75 5,226.43 E- CHANNELS 000013210430155929000110279294 via GTWORLD TO
MEHUNU PEDETIN RUTH
ReF:GW209918470000000020002104301559
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
30-Apr-2021 30-Apr-2021 '99990067069999 1,100.00 4,126.43 E- CHANNELS POS/WEB PURCHASE TRANSACTION -006706-
-784246- ECOSYSTEM ACCELEREX NELA LANG
POS/WEB PURCHASE TRANSACTION -741612-
30-Apr-2021 30-Apr-2021 '99997416129999 580.00 3,546.43 E- CHANNELS
-836176-BRENT STORES LIMITED FC FCNG