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  • 30 2022 1 19 54 PM

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    Basilom
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    This bank account statement shows transactions between April 29th and May 5th. There were total withdrawals of ₦102,332.63 and total lodgments of ₦54,699. The opening balance was ₦47,677.87, the closing balance was ₦44.24, and the cleared balance was ₦12,634.92. Several transactions are listed, including airtime purchases, POS payments, funds transfers between individuals, and bank charges.

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    This bank account statement shows transactions between April 29th and May 5th. There were total withdrawals of ₦102,332.63 and total lodgments of ₦54,699. The opening balance was ₦47,677.87, the closing balance was ₦44.24, and the cleared balance was ₦12,634.92. Several transactions are listed, including airtime purchases, POS payments, funds transfers between individuals, and bank charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    30 2022 1 19 54 PM

    Uploaded by

    Basilom
    This bank account statement shows transactions between April 29th and May 5th. There were total withdrawals of ₦102,332.63 and total lodgments of ₦54,699. The opening balance was ₦47,677.87, the closing balance was ₦44.24, and the cleared balance was ₦12,634.92. Several transactions are listed, including airtime purchases, POS payments, funds transfers between individuals, and bank charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    . . .

    UGHELLI, MARKET ROAD


    89 MARKET ROAD UGHELLI DELTA STATE
    Account Statement Summary Details

    ACCOUNT NO. 1227049193


    OPENING BALANCE: 47,677.87
    Summary Statement for 29-Apr-2022 To 05-May-2022 TOTAL WITHDRAWALS: 102,332.63
    Currency: NGN TOTAL LODGEMENTS: 54,699.00
    Account Name: OMOEFE BASIL CLOSING BALANCE: 44.24
    CLEARED BALANCE: 12,634.92
    UNCEARED BALANCE: 0.00

    PRIVATE & CONFIDENTIAL PREPAID CARD-PREMIUM


    Value
    Date Transaction Details Refrence withdrawals Lodgements B
    Date
    29- 29-
    APR- Opening Balance APR-
    2022 22
    29- 29-
    APR- (28/04/22)RVSL/901Airtime- 2348084647175 USSDSTUSSD132956085215215974 111 APR- 0.00 1,500.00 4
    2022 22
    30- 30-
    APR- 901Airtime- 2349037198963 USSDALUSSD132957842497240460 USSDALUSSD132957842497240460 APR- 130.00 0.00 4
    2022 22
    30- 30-
    RRN: 008004864134 & TRN:
    APR- POS/WEB PMT PAYSTACK.COM/LOOKUP LAGOS 00NG APR- 50.00 0.00 4
    0982212001536554
    2022 22
    30- 30-
    APR- OMOEFE BASIL - bread BANKAPI00000030262471BFT APR- 0.00 10,000.00 5
    2022 22
    30- 30-
    APR- ADEGOKE OLUWATOMI ADEBAYO/NIP/ To OMOEFE BASIL/1227049193 090110220430132939403400884494 APR- 0.00 14,000.00 7
    2022 22
    30- 30-
    APR- UBOKOBONG UNWANA OBOT/C 090267220430133015753002751072 APR- 0.00 28,149.00 1
    2022 22
    30- 30-
    RRN: 212015363365 & TRN:
    APR- POS/WEB PMT PRIME ONIGX VENTURES PRDE NG APR- 98,000.00 0.00 3
    0982212002608936
    2022 22
    30- 30-
    RRN: 000210000775 & TRN:
    APR- POS/WEB PMT NULL DE NG APR- 3,000.00 0.00 1
    0982212002675281
    2022 22
    01- 01-
    MAY- FGN ELECTRONIC MONEY TRANSFER LEVY MAY- 100.00 0.00 4
    2022 22
    03- 03-
    MAY- TRF FRM DIVINE OMOEFE\]. IFO OMOEFE BASIL DBL009830507120220503850 MAY- 0.00 1,000.00 1
    2022 22
    05- 05-
    MAY- MTN USSD Charge for 1904 to 2004 1 MAY- 41.88 0.00 1
    2022 22
    05- 05-
    MAY- REFUNDS_PAYSTACK.COM/LOOKUPIKEJA_418745******9942_30/04_000000_1227049193 111 MAY- 0.00 50.00 1
    2022 22
    05- 05-
    MAY- Amt includes COMM & VAT/USSD_NIP/ADENIRAN EMMANUEL GODDEY IFT114413296253158382333070322 MAY- 1,010.75 0.00 4
    2022 22

    This is an automated transaction alert service. For enquirieson AccessBank'sproductsand services, please call the AccessBankContact Centre on +234 1-2802500, +234 1-
    2712500-7 or send an email to contactcenter@accessbankplc.com

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