ACCOUNT STATEMENT

Generated on Tuesday, April 05, 2022 10:54:19 AM

Account Number 1437747753

Summary Statement for Thursday, March 31, 2022 to Tuesday, April 05, 2022 Opening Balance 4,476.56

Currency NGN Total Withdrawals 85,377.39

Account Name SOLOMON OBIAZE Total Lodgement 82,940.00

Branch Address 569 - WARRI REFINERY, WARRI REFINERY COMPANY UVWIE,WARRI DELTA STATE Closing Balance 2,039.17

Account Class PREMIER SAVINGS Cleared Balance 2,039.17

UnCleared Balance 0.00

TRANSACTIONS
Posted Date Value Date Description Debit Credit Balance

31-MAR-22 30-MAR-22 MIRACLE ONYELA/Mimi ---- 52,440.00 56,916.56

31-MAR-22 31-MAR-22 TRF//FRM SOLOMON OBIAZE TO GIFT SAMSON ONYINYECHI - 033 1,110.75 ---- 55,805.81

31-MAR-22 31-MAR-22 TRF//FRM SOLOMON OBIAZE TO OBOLO PETER - 033 12,526.88 ---- 43,278.93

31-MAR-22 31-MAR-22 TRF//FRM SOLOMON OBIAZE TO OBOLO PETER - 033 3,610.75 ---- 39,668.18

31-MAR-22 31-MAR-22 TRF//FRM SOLOMON OBIAZE TO SOLOMON ONOS PALMER - 033 8,326.88 ---- 31,341.30

31-MAR-22 31-MAR-22 POS/WEB PMT CAPRICORN DIGITAL LIMITLA NG 3,100.00 ---- 28,241.30

31-MAR-22 31-MAR-22 POS/WEB PMT CAPRICORN DIGITAL LIMITLA NG 3,100.00 ---- 25,141.30

31-MAR-22 31-MAR-22 TRF//FRM SOLOMON OBIAZE TO GIFT SAMSON ONYINYECHI - 033 1,610.75 ---- 23,530.55

31-MAR-22 31-MAR-22 TRF//FRM SOLOMON OBIAZE TO Fortune Aruamre- 611 4,010.75 ---- 19,519.80

31-MAR-22 31-MAR-22 Airtime TopUp: 2347062374869 500.00 ---- 19,019.80

31-MAR-22 31-MAR-22 TRF//FRM SOLOMON OBIAZE TO SOLOMON ONOS PALMER - 033 4,110.75 ---- 14,909.05

31-MAR-22 31-MAR-22 POS/WEB PMT TEAMAPT LIMITED LA NG 2,100.00 ---- 12,809.05

01-APR-22 01-APR-22 TRF//FRM SOLOMON OBIAZE TO GIFT SAMSON ONYINYECHI - 033 1,110.75 ---- 11,698.30

01-APR-22 01-APR-22 AIRTIME/ AIRTEL/09122366197 200.00 ---- 11,498.30

01-APR-22 01-APR-22 Airtime TopUp: 2347062374869 500.00 ---- 10,998.30

01-APR-22 01-APR-22 TRF//FRM SOLOMON OBIAZE TO Solomon Onos palmer- 646 5,126.88 ---- 5,871.42

01-APR-22 01-APR-22 POS/WEB PMT PAYCOM NIGERIA LIMITED IKEJA NG 1,100.00 ---- 4,771.42

01-APR-22 01-APR-22 POS/WEB PMT PAYCOM NIGERIA LIMITED LA NG 1,000.00 ---- 3,771.42

01-APR-22 01-APR-22 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 3,721.42

02-APR-22 02-APR-22 Transfer from GOODNEWS YAHAYA ---- 1,500.00 5,221.42

02-APR-22 02-APR-22 MIRACLE ONYELA/Mimi ---- 2,000.00 7,221.42

02-APR-22 02-APR-22 POS/WEB PMT PAYCOM NIGERIA LIMITED LA NG 3,600.00 ---- 3,621.42

02-APR-22 02-APR-22 AIRTIME/ AIRTEL/09122366197 500.00 ---- 3,121.42

02-APR-22 02-APR-22 TRF/null/FRM FESTUS SHEUN BABABUSOLA TO SOLOMON OBIAZE ---- 20,000.00 23,121.42

02-APR-22 02-APR-22 POS/WEB PMT PAYCOM NIGERIA LIMITED IKEJA NG 6,200.00 ---- 16,921.42

03-APR-22 02-APR-22 POS/WEB PMT 2KUD1X96-220402203931 LA NG 2,100.00 ---- 14,821.42

 03-APR-22 02-APR-22 POS/WEB PMT TEAMAPT LIMITED MONIEPO001 207035IM NG 3,100.00 ---- 11,721.42

03-APR-22 03-APR-22 POS/WEB PMT PAYCOM NIGERIA LIMITED IKEJA NG 2,100.00 ---- 9,621.42

03-APR-22 03-APR-22 ABUBAKAR ABDULLAHI/Abubakar ---- 5,000.00 14,621.42

03-APR-22 03-APR-22 POS/WEB PMT PAYCOM NIGERIA LIMITED IKEJA NG 11,300.00 ---- 3,321.42

03-APR-22 03-APR-22 TRF//FRM SOLOMON OBIAZE TO GIFT SAMSON ONYINYECHI - 033 1,010.75 ---- 2,310.67

03-APR-22 03-APR-22 Airtime TopUp: 2347062374869 500.00 ---- 1,810.67

03-APR-22 03-APR-22 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 1,760.67

04-APR-22 04-APR-22 TRF//FRM SOLOMON OBIAZE TO GIFT SAMSON ONYINYECHI - 033 1,110.75 ---- 649.92

04-APR-22 04-APR-22 TRF//FRM SOLOMON OBIAZE TO SOLOMON ONOS PALMER - 033 610.75 ---- 39.17

04-APR-22 04-APR-22 STELLA BECKY OBIAZI/NIP TFR FROM STELLA BECKY OBIAZI ---- 2,000.00 2,039.17

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