Statement Period 01-Oct-2022-31-Oct-2022

Branch Name NIS-ABUJA

Account No. 066XXXX846

Internal Reference 392/11XXX5/110135/59/0

Account Type SAVINGS ACCOUNT

Currency Naira
CUSTOMER STATEMENT
Opening Balance 6.98
AYORINDE SHADRACH OLUWAFEMI
Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
TRANSFER BETWEEN CUSTOMERS
000016221004135902000057748666|USSD_OWOLAIYE
04-Oct-2022 04-Oct-2022 '0NIPT 10,200.00 10,206.98 E- CHANNELS STEPHEN ADEOLA|101300008045290037||OWOLAIYE
STEPHEN ADEOLA
REF:000016221004135902000057748666
04-Oct-2022 04-Oct-2022 '99993071779999 10,000.00 206.98 E- CHANNELS POS/WEB PURCHASE TRANSACTION -307177-
-866193-T_HEIGHT_GLOBAL_CON_005930 207064VK
NG
STAMP DUTY CHARGE 04102022 STAMP DUTY
04-Oct-2022 04-Oct-2022 '0 50.00 156.98 NIS-ABUJA
CHARGE - 04/10/2022
05-Oct-2022 05-Oct-2022 '00 78.86 78.12 NIS-ABUJA SMS CHARGE SMS ALERT CHARGE FOR
31AUG2022-29SEP2022 - Full
SMS CHARGE VAT ON SMS ALERT CHARGE FOR
05-Oct-2022 05-Oct-2022 '00 9.30 68.82 NIS-ABUJA
31AUG2022-29SEP2022 - Full
05-Oct-2022 05-Oct-2022 '0NIPT 43,000.00 43,068.82 E- CHANNELS TRANSFER BETWEEN CUSTOMERS
070014221005170930047887470101|FT BO AYORINDE
SHADRACH OLUWAFEMI IFO AYORINDE
SHA|||AYORINDE SHADRACH OLUWAFEMI

REF:070014221005170930047887470101
NIBSS Instant Payment Outward
000013221005172555000503528345 USSD NIP Transfer
05-Oct-2022 05-Oct-2022 '0NIPU 2,000.00 41,068.82 E- CHANNELS from 09016109567 TO ALAM MSUGHSHIMA MARTHA
/17.73/ from AYORINDE
SHADRACH OLUWAFEMI
05-Oct-2022 05-Oct-2022 '0NIPU 10.00 41,058.82 E- CHANNELS NIP TELCO CHARGE
000013221005172555000503528345 USSD NIP
RECOVERY CHARGE

ReF:000013221005172555000503528345
VALUE ADDED TAX 000013221005172555000503528345
VAT ON USSD NIP RECOVERY CHARGE
05-Oct-2022 05-Oct-2022 '0NIPU .75 41,058.07 E- CHANNELS
ReF:000013221005172555000503528345
05-Oct-2022 05-Oct-2022 '0 6.98 41,051.09 E- CHANNELS TELCO CHARGE 000013221005172555000503528345
USSD TELCO SESSSION CHARGE

ReF:000013221005172555000503528345
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
Airtime Purchase
05-Oct-2022 05-Oct-2022 '0USAT 200.00 40,851.09 E- CHANNELS
USSD-101CT0000000003864699389-2349168104224
05-Oct-2022 05-Oct-2022 '0USAT 100.00 40,751.09 E- CHANNELS Airtime Purchase
USSD-101CT0000000003865195912-2349168104224
STAMP DUTY CHARGE 05102022 STAMP DUTY
05-Oct-2022 05-Oct-2022 '0 50.00 40,701.09 NIS-ABUJA
CHARGE - 05/10/2022
06-Oct-2022 06-Oct-2022 '0NIPU 2,500.00 38,201.09 E- CHANNELS NIBSS Instant Payment Outward
000013221006072453000504278662 USSD NIP Transfer
from 09016109567 TO AYORINDE PEACE DAMILOLA
/17.73/ from AYORINDE
SHADRACH OLUWAFEMI
NIP TELCO CHARGE
000013221006072453000504278662 USSD NIP
06-Oct-2022 06-Oct-2022 '0NIPU 10.00 38,191.09 E- CHANNELS RECOVERY CHARGE

ReF:000013221006072453000504278662
06-Oct-2022 06-Oct-2022 '0NIPU .75 38,190.34 E- CHANNELS VALUE ADDED TAX 000013221006072453000504278662
VAT ON USSD NIP RECOVERY CHARGE

ReF:000013221006072453000504278662
TELCO CHARGE 000013221006072453000504278662
USSD TELCO SESSSION CHARGE
06-Oct-2022 06-Oct-2022 '0 6.98 38,183.36 E- CHANNELS
ReF:000013221006072453000504278662
06-Oct-2022 06-Oct-2022 '0USAT 100.00 38,083.36 E- CHANNELS Airtime Purchase
USSD-101CT0000000003865631888-2349168104224
POS/WEB PURCHASE TRANSACTION -112975-
06-Oct-2022 06-Oct-2022 '99991129759999 3,700.00 34,383.36 E- CHANNELS
-727031-AYM SHAFA LUGBE ABUJA -BA LANG
06-Oct-2022 06-Oct-2022 '99990104069999 2,600.00 31,783.36 E- CHANNELS FUNDS TRANSFER -010406- -273160-T Sarki Balogun
Aww 010406 2TGTISW3 LANG
Airtime Purchase
06-Oct-2022 06-Oct-2022 '0USAT 100.00 31,683.36 E- CHANNELS
USSD-101CT0000000003867448397-2349168104224
07-Oct-2022 07-Oct-2022 '99998207029999 10,200.00 21,483.36 E- CHANNELS POS/WEB PURCHASE TRANSACTION -820702-
-330794-T_NATIONS_MONIES____000404 2033OZGE
NG
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
FUNDS TRANSFER -002456- -530964-T STELL
07-Oct-2022 07-Oct-2022 '99990024569999 3,100.00 18,383.36 E- CHANNELS
SUCCESS 002456 2TGTHOV8 LANG
07-Oct-2022 07-Oct-2022 '99990104939999 1,600.00 16,783.36 E- CHANNELS FUNDS TRANSFER -010493- -723795-T Sarki Balogun
Aww 010493 2TGTISW3 LANG
Airtime Purchase
08-Oct-2022 08-Oct-2022 '0USAT 100.00 16,683.36 E- CHANNELS
USSD-101CT0000000003870177539-2349168104224
08-Oct-2022 08-Oct-2022 '0USAT 100.00 16,583.36 E- CHANNELS Airtime Purchase
USSD-101CT0000000003870216628-2349168104224
Airtime Purchase
09-Oct-2022 09-Oct-2022 '0USAT 100.00 16,483.36 E- CHANNELS
USSD-101CT0000000003872627863-2349168104224
09-Oct-2022 09-Oct-2022 '0USAT 100.00 16,383.36 E- CHANNELS Airtime Purchase
USSD-101CT0000000003873332584-2349168104224
Airtime Purchase
10-Oct-2022 10-Oct-2022 '0USAT 100.00 16,283.36 E- CHANNELS
USSD-101CT0000000003874797570-2349168104224
11-Oct-2022 11-Oct-2022 '99990005339999 2,100.00 14,183.36 E- CHANNELS FUNDS TRANSFER -000533- -955351-T Goodness
Venture 000533 2TGTILK9 LANG
Airtime Purchase
11-Oct-2022 11-Oct-2022 '0USAT 200.00 13,983.36 E- CHANNELS
USSD-101CT0000000003877562787-2349168104224
11-Oct-2022 11-Oct-2022 '99999646039999 4,600.00 18,583.36 E- CHANNELS ATM/POS ACOUNT TO ACCOUNT TRANSFER
-964603--093893-000488204093;USD :AYORINDE
SHADRACH OLU
Airtime Purchase
12-Oct-2022 12-Oct-2022 '0USAT 200.00 18,383.36 E- CHANNELS
USSD-101CT0000000003879832702-2348138778735
12-Oct-2022 12-Oct-2022 '0USGT 10,000.00 28,383.36 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via USSD GTBank
Transfer
00000000396034667039201101350000010000202210121
435/21.5/\6.98\ from DARAMOLA , OLUWADAISI
SAMSON to AYORINDE SHADRACH OLUWAFEMI
Airtime Purchase
12-Oct-2022 12-Oct-2022 '0USAT 100.00 28,283.36 E- CHANNELS
USSD-101CT0000000003880665716-2349168104224
12-Oct-2022 12-Oct-2022 '0USAT 100.00 28,183.36 E- CHANNELS Airtime Purchase
USSD-101CT0000000003880786795-2348120654968
Airtime Purchase
12-Oct-2022 12-Oct-2022 '0USAT 200.00 27,983.36 E- CHANNELS
USSD-101CT0000000003881114445-2349063420667
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
12-Oct-2022 12-Oct-2022 '0USGT 10,000.00 17,983.36 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via USSD GTBank
Transfer
00000000392011013539201215770000010000202210122
148/28.48/ from AYORINDE SHADRACH OLUWAFEMI
to ADEBAYO , WARIS ABIDEMI
COMMISSION GTBank Transfer Commission :AYORINDE
SHADRACH OLUWAFEMI to ADEBAYO , WARIS
12-Oct-2022 12-Oct-2022 '0USGT 20.00 17,963.36 E- CHANNELS ABIDEMI
00000000392011013539201215770000010000202210122
148
12-Oct-2022 12-Oct-2022 '0USGT 1.50 17,961.86 E- CHANNELS VALUE ADDED TAX GTBank Transfer VAT : AYORINDE
SHADRACH OLUWAFEMI to ADEBAYO , WARIS
ABIDEMI
00000000392011013539201215770000010000202210122
148
TELCO CHARGE GTBank Transfer Telco Charge :
12-Oct-2022 12-Oct-2022 '0 6.98 17,954.88 E- CHANNELS AYORINDE SHADRACH OLUWAFEMI to ADEBAYO ,
WARIS ABIDEMI
12-Oct-2022 12-Oct-2022 '0USAT 100.00 17,854.88 E- CHANNELS Airtime Purchase
USSD-101CT0000000003881307572-2349168104224
Airtime Purchase
13-Oct-2022 13-Oct-2022 '0USAT 100.00 17,754.88 E- CHANNELS
USSD-101CT0000000003882280540-2349168104224
13-Oct-2022 13-Oct-2022 '0NIPT 13,000.00 30,754.88 E- CHANNELS TRANSFER BETWEEN CUSTOMERS
090405221013133321197056659172|Salary/AT68_TRF|2
MPTa6cv|1580537166430539776|AT68_TRF|2MPTa6cv|1
580537166430539776||Greater Heights Model Schools
REF:090405221013133321197056659172
TRANSFER BETWEEN CUSTOMERS
100004221013145055101818248535|Transfer from to
AYORINDE SHADRACH
13-Oct-2022 13-Oct-2022 '0NIPT 2,100.00 32,854.88 E- CHANNELS
OLUWAFEMI|100004221013145055101818248535||Aishat
Omowunmi Aliu
REF:100004221013145055101818248535
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
13-Oct-2022 13-Oct-2022 '0NIPT 30,000.00 62,854.88 E- CHANNELS TRANSFER BETWEEN CUSTOMERS
100004221013164817101818874851|Deposit|1000042210
13164817101818874851||aminu musa

REF:100004221013164817101818874851
Airtime Purchase
13-Oct-2022 13-Oct-2022 '0USAT 100.00 62,754.88 E- CHANNELS
USSD-101CT0000000003883673920-2349168104224
13-Oct-2022 13-Oct-2022 '0 100.00 62,654.88 NIS-ABUJA STAMP DUTY CHARGE 13102022 STAMP DUTY
CHARGE - 13/10/2022
Airtime Purchase
14-Oct-2022 14-Oct-2022 '0USAT 500.00 62,154.88 E- CHANNELS
USSD-101CT0000000003883896097-2348120155955
14-Oct-2022 14-Oct-2022 '0USAT 100.00 62,054.88 E- CHANNELS Airtime Purchase
USSD-101CT0000000003885252089-2349168104224
FUNDS TRANSFER -000067- -597575-T Lawrence Easy
15-Oct-2022 15-Oct-2022 '99990000679999 5,100.00 56,954.88 E- CHANNELS
Con 000067 2TGTYL05 LANG
15-Oct-2022 15-Oct-2022 '99992523599999 16,250.00 40,704.88 E- CHANNELS POS/WEB PURCHASE TRANSACTION -252359-
-115267-T_Sarki_Balogun_Aww_010856 2070K597 NG
Airtime Purchase
15-Oct-2022 15-Oct-2022 '0USAT 200.00 40,504.88 E- CHANNELS
USSD-101CT0000000003887558972-2349168104224
15-Oct-2022 15-Oct-2022 '99990000949999 35,500.00 5,004.88 E- CHANNELS FUNDS TRANSFER -000094- -280601-OPAY DIGITAL
SERVICES LIMITED LA LANG
FUNDS TRANSFER -008113- -518771-T LEVISOFT
17-Oct-2022 17-Oct-2022 '99990081139999 2,100.00 2,904.88 E- CHANNELS
TECHNOLO 008113 2TGTAVU7 LANG
17-Oct-2022 17-Oct-2022 '0USAT 300.00 2,604.88 E- CHANNELS Airtime Purchase
USSD-101CT0000000003892128589-2349168104224
TRANSFER BETWEEN CUSTOMERS
100004221018122136101838880322|Transfer from to
AYORINDE SHADRACH
18-Oct-2022 18-Oct-2022 '0NIPT 11,000.00 13,604.88 E- CHANNELS
OLUWAFEMI|100004221018122136101838880322||Awwal
Balogun
REF:100004221018122136101838880322
18-Oct-2022 18-Oct-2022 '0USAT 100.00 13,504.88 E- CHANNELS Airtime Purchase
USSD-101CT0000000003894009648-2349168104224
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
NIBSS Instant Payment Outward
000013221018173321000527717800 USSD NIP Transfer
18-Oct-2022 18-Oct-2022 '0NIPU 570.00 12,934.88 E- CHANNELS from 09016109567 TO OLUWASEUN EMMANUEL
ADEOLU /17.73/ from
AYORINDE SHADRACH OLUWAFEMI
18-Oct-2022 18-Oct-2022 '0NIPU 10.00 12,924.88 E- CHANNELS NIP TELCO CHARGE
000013221018173321000527717800 USSD NIP
RECOVERY CHARGE

ReF:000013221018173321000527717800
VALUE ADDED TAX 000013221018173321000527717800
VAT ON USSD NIP RECOVERY CHARGE
18-Oct-2022 18-Oct-2022 '0NIPU .75 12,924.13 E- CHANNELS
ReF:000013221018173321000527717800
18-Oct-2022 18-Oct-2022 '0 6.98 12,917.15 E- CHANNELS TELCO CHARGE 000013221018173321000527717800
USSD TELCO SESSSION CHARGE

ReF:000013221018173321000527717800
STAMP DUTY CHARGE 18102022 STAMP DUTY
18-Oct-2022 18-Oct-2022 '0 50.00 12,867.15 NIS-ABUJA
CHARGE - 18/10/2022
19-Oct-2022 19-Oct-2022 '0USAT 600.00 12,267.15 E- CHANNELS Airtime Purchase
USSD-101CT0000000003895157687-2349168104224
FUNDS TRANSFER -011077- -514380-T Sarki Balogun
19-Oct-2022 19-Oct-2022 '99990110779999 1,600.00 10,667.15 E- CHANNELS
Aww 011077 2TGTISW3 LANG
19-Oct-2022 19-Oct-2022 '0USAT 100.00 10,567.15 E- CHANNELS Airtime Purchase
USSD-MTN-101CT0000000003895095250-234916810422
4
Airtime Purchase
19-Oct-2022 19-Oct-2022 '0USAT 200.00 10,367.15 E- CHANNELS
USSD-101CT0000000003896973801-2348120654968
20-Oct-2022 20-Oct-2022 '0USAT 200.00 10,167.15 E- CHANNELS Airtime Purchase
USSD-101CT0000000003897462504-2349168104224
Airtime Purchase
21-Oct-2022 21-Oct-2022 '0USAT 100.00 10,067.15 E- CHANNELS
USSD-101CT0000000003901705645-2348120654968
22-Oct-2022 22-Oct-2022 '0USAT 100.00 9,967.15 E- CHANNELS Airtime Purchase
USSD-101CT0000000003902555660-2349168104224
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
TRANSFER BETWEEN CUSTOMERS
000016221022120631000019360183|FBNMOBILE:AYORI
NDE SHADRACH OLUWAFEMI/EMOBINU
22-Oct-2022 22-Oct-2022 '0NIPT 2,000.00 11,967.15 E- CHANNELS
SIR|638020371915605380||OLADIMEJI KABIRU AKANNI

REF:000016221022120631000019360183
22-Oct-2022 22-Oct-2022 '0NIPT 8,000.00 19,967.15 E- CHANNELS TRANSFER BETWEEN CUSTOMERS
000016221022125414000019545429|FBNMOBILE:AYORI
NDE SHADRACH OLUWAFEMI/TO MAMA
BLESSING|638020400548027322||OLADIMEJI KABIRU
AKANNI
REF:000016221022125414000019545429
POS/WEB PURCHASE TRANSACTION -666276-
22-Oct-2022 22-Oct-2022 '99996662769999 10,200.00 9,767.15 E- CHANNELS
-142884-T_Sarki_Balogun_Aww_011249 2070K597 NG
22-Oct-2022 22-Oct-2022 '0USAT 100.00 9,667.15 E- CHANNELS Airtime Purchase
USSD-101CT0000000003904226595-2349168104224
NIBSS Instant Payment Outward
000013221023122356000536372324 USSD NIP Transfer
23-Oct-2022 23-Oct-2022 '0NIPU 370.00 9,297.15 E- CHANNELS from 09016109567 TO OLUWASEUN EMMANUEL
ADEOLU /17.73/ from
AYORINDE SHADRACH OLUWAFEMI
23-Oct-2022 23-Oct-2022 '0NIPU 10.00 9,287.15 E- CHANNELS NIP TELCO CHARGE
000013221023122356000536372324 USSD NIP
RECOVERY CHARGE

ReF:000013221023122356000536372324
VALUE ADDED TAX 000013221023122356000536372324
VAT ON USSD NIP RECOVERY CHARGE
23-Oct-2022 23-Oct-2022 '0NIPU .75 9,286.40 E- CHANNELS
ReF:000013221023122356000536372324
23-Oct-2022 23-Oct-2022 '0 6.98 9,279.42 E- CHANNELS TELCO CHARGE 000013221023122356000536372324
USSD TELCO SESSSION CHARGE

ReF:000013221023122356000536372324
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
NIBSS Instant Payment Outward
000013221023122813000536378083 USSD NIP Transfer
23-Oct-2022 23-Oct-2022 '0NIPU 200.00 9,079.42 E- CHANNELS from 09016109567 TO OLUWASEUN EMMANUEL
ADEOLU /17.73/ from
AYORINDE SHADRACH OLUWAFEMI
23-Oct-2022 23-Oct-2022 '0NIPU 10.00 9,069.42 E- CHANNELS NIP TELCO CHARGE
000013221023122813000536378083 USSD NIP
RECOVERY CHARGE

ReF:000013221023122813000536378083
VALUE ADDED TAX 000013221023122813000536378083
VAT ON USSD NIP RECOVERY CHARGE
23-Oct-2022 23-Oct-2022 '0NIPU .75 9,068.67 E- CHANNELS
ReF:000013221023122813000536378083
23-Oct-2022 23-Oct-2022 '0 6.98 9,061.69 E- CHANNELS TELCO CHARGE 000013221023122813000536378083
USSD TELCO SESSSION CHARGE

ReF:000013221023122813000536378083
Airtime Purchase
23-Oct-2022 23-Oct-2022 '0USAT 100.00 8,961.69 E- CHANNELS
USSD-101CT0000000003905083416-2349168104224
23-Oct-2022 23-Oct-2022 '99990002029999 1,600.00 7,361.69 E- CHANNELS POS/WEB PURCHASE TRANSACTION -000202-
-218467-OPAY DIGITAL SERVICES LLA LANG
Airtime Purchase
24-Oct-2022 24-Oct-2022 '0USAT 100.00 7,261.69 E- CHANNELS
USSD-101CT0000000003906721418-2349168104224
24-Oct-2022 24-Oct-2022 '0USAT 100.00 7,161.69 E- CHANNELS Airtime Purchase
USSD-101CT0000000003907620336-2349168104224
POS/WEB PURCHASE TRANSACTION -624087-
25-Oct-2022 25-Oct-2022 '99996240879999 200.00 6,961.69 E- CHANNELS
-744858-3PG00028-PALMPAY LANG
25-Oct-2022 25-Oct-2022 '99996267199999 100.00 6,861.69 E- CHANNELS POS/WEB PURCHASE TRANSACTION -626719-
-752429-3PG00028-PALMPAY LANG
POS/WEB PURCHASE TRANSACTION -002278-
25-Oct-2022 25-Oct-2022 '99990022789999 2,100.00 4,761.69 E- CHANNELS
-488789-OPAY DIGITAL SERVICES LLA LANG
25-Oct-2022 25-Oct-2022 '99997797709999 200.00 4,561.69 E- CHANNELS POS/WEB PURCHASE TRANSACTION -779770-
-876049-3PG00028-PALMPAY LANG
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
Airtime Purchase
25-Oct-2022 25-Oct-2022 '0USAT 100.00 4,461.69 E- CHANNELS
USSD-101CT0000000003910621673-2349168104224
25-Oct-2022 25-Oct-2022 '0USAT 100.00 4,361.69 E- CHANNELS Airtime Purchase
USSD-101CT0000000003911062757-2349168104224
Airtime Purchase
25-Oct-2022 25-Oct-2022 '0USAT 100.00 4,261.69 E- CHANNELS
USSD-101CT0000000003911092867-2349168104224
26-Oct-2022 26-Oct-2022 '0USAT 100.00 4,161.69 E- CHANNELS Airtime Purchase
USSD-101CT0000000003911636189-2349168104224
FUNDS TRANSFER -011486- -713382-T Sarki Balogun
26-Oct-2022 26-Oct-2022 '99990114869999 1,600.00 2,561.69 E- CHANNELS
Aww 011486 2TGTISW3 LANG
26-Oct-2022 26-Oct-2022 '0USAT 100.00 2,461.69 E- CHANNELS Airtime Purchase
USSD-101CT0000000003913417924-2349168104224
TRANSFER BETWEEN CUSTOMERS
000016221027085226000035371967|USSD_OWOLAIYE
27-Oct-2022 27-Oct-2022 '0NIPT 1,600.00 4,061.69 E- CHANNELS STEPHEN ADEOLA|101300008190066921||OWOLAIYE
STEPHEN ADEOLA
REF:000016221027085226000035371967
27-Oct-2022 27-Oct-2022 '99990115079999 1,600.00 2,461.69 E- CHANNELS FUNDS TRANSFER -011507- -657156-T Sarki Balogun
Aww 011507 2TGTISW3 LANG
Airtime Purchase
27-Oct-2022 27-Oct-2022 '0USAT 100.00 2,361.69 E- CHANNELS
USSD-101CT0000000003915761370-2349168104224
28-Oct-2022 28-Oct-2022 '0USAT 100.00 2,261.69 E- CHANNELS Airtime Purchase
USSD-101CT0000000003916446408-2349168104224
Airtime Purchase
29-Oct-2022 29-Oct-2022 '0USAT 100.00 2,161.69 E- CHANNELS
USSD-101CT0000000003918777895-2349168104224
29-Oct-2022 29-Oct-2022 '99990031739999 1,600.00 561.69 E- CHANNELS FUNDS TRANSFER -003173- -958210-T Amazing Bakers
003173 2TGT0ZM1 LANG
TRANSFER BETWEEN CUSTOMERS
000016221029154456000044165617|FBNMOBILE:AYORI
NDE SHADRACH OLUWAFEMI/MAMA
29-Oct-2022 29-Oct-2022 '0NIPT 5,000.00 5,561.69 E- CHANNELS
BLESSING|638026550962491988||OLADIMEJI KABIRU
AKANNI
REF:000016221029154456000044165617
30-Oct-2022 30-Oct-2022 '99990116619999 5,100.00 461.69 E- CHANNELS FUNDS TRANSFER -011661- -180325-T Sarki Balogun
Aww 011661 2TGTISW3 LANG
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
TRANSFER BETWEEN CUSTOMERS
100004221030132921101891431302|Transfer from to
AYORINDE SHADRACH
30-Oct-2022 30-Oct-2022 '0NIPT 1,100.00 1,561.69 E- CHANNELS
OLUWAFEMI|100004221030132921101891431302||Samu
el Boluwatife Kolade
REF:100004221030132921101891431302
30-Oct-2022 30-Oct-2022 '99990116879999 1,100.00 461.69 E- CHANNELS FUNDS TRANSFER -011687- -204688-T Sarki Balogun
Aww 011687 2TGTISW3 LANG
TRANSFER BETWEEN CUSTOMERS
000015221030163502003130615039|Transfer
30-Oct-2022 30-Oct-2022 '0NIPT 3,000.00 3,461.69 E- CHANNELS |1184502544||GODSON EKPOBARI GODWIN

REF:000015221030163502003130615039
30-Oct-2022 30-Oct-2022 '99990117109999 2,100.00 1,361.69 E- CHANNELS FUNDS TRANSFER -011710- -088578-T Sarki Balogun
Aww 011710 2TGTISW3 LANG
SMS CHARGE SMS ALERT CHARGE FOR
31-Oct-2022 31-Oct-2022 '00 428.00 933.69 NIS-ABUJA
30SEP2022-30OCT2022 - Full
31-Oct-2022 31-Oct-2022 '00 32.10 901.59 NIS-ABUJA SMS CHARGE VAT ON SMS ALERT CHARGE FOR
30SEP2022-30OCT2022 - Full
Airtime Purchase
31-Oct-2022 31-Oct-2022 '0USAT 100.00 801.59 E- CHANNELS
USSD-101CT0000000003924505502-2349168104224