Statement Period 01-Sep-2022-30-Sep-2022

Branch Name ILORIN

Account No. 012XXXX218

Internal Reference 441/45XXX1/451491/59/0

Account Type SAVINGS ACCOUNT

Currency Naira
CUSTOMER STATEMENT
Opening Balance 1,043.98
AJEWOLE OLUWAROTIMI EBENEZER
Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
TRANSFER BETWEEN CUSTOMERS
110021220903084133166219449486|BUDPAY
03-Sep-2022 03-Sep-2022 '0NIPT 2,560.00 3,603.98 E- CHANNELS TRANSFER|6285941995448434688||

REF:110021220903084133166219449486
03-Sep-2022 03-Sep-2022 '99998408849999 3,590.00 13.98 E- CHANNELS POS/WEB PURCHASE TRANSACTION -840884-
-177330-PALMPAY LIMITED LANG NG
TRANSFER BETWEEN CUSTOMERS
090267220904180643756008175951|IBRAHEEM
04-Sep-2022 04-Sep-2022 '0NIPT 5,000.00 5,013.98 E- CHANNELS |090267220904180643756008175951||Aina Adijat Ashiru

REF:090267220904180643756008175951
05-Sep-2022 05-Sep-2022 '0NIPT 1,400.00 6,413.98 E- CHANNELS TRANSFER BETWEEN CUSTOMERS
110021220905113520166237772163|BUDPAY
TRANSFER|6286710489291026433||

REF:110021220905113520166237772163
FUNDS TRANSFER -171572- -149770-AMINAT AJOKE
05-Sep-2022 05-Sep-2022 '99991715729999 6,120.00 293.98 E- CHANNELS
KWARA LANG
07-Sep-2022 07-Sep-2022 '0NIPT 1,200.00 1,493.98 E- CHANNELS TRANSFER BETWEEN CUSTOMERS
090267220907191226439042668035|21221147165|09026
7220907191226439042668035||Dupe Enehezeyi John

REF:090267220907191226439042668035
737 MERCHANT PAYMENTS
7487132221815523|11091532|Oluwarotimi32|1200|999|TR
ANSFER
08-Sep-2022 07-Sep-2022 '0GTCN 1,200.00 293.98 E- CHANNELS
REF:04414514910201183052P0000012000000000000012
18106500020220907 from AJEWOLE OLUWAROTIMI
EBENEZER to KC GAMING NETWORKS LTD
08-Sep-2022 07-Sep-2022 '0GTCN 20.00 273.98 E- CHANNELS COMMISSION
7487132221815523|11091532|Oluwarotimi32|1200|999|TR
ANSFER
ReF:04414514910000020510C0000000002000110915322
0220907
COMMISSION 37125008 | EBills Payment Confirmation
08-Sep-2022 07-Sep-2022 '0 6.98 267.00 E- CHANNELS
Telco Charge for 08160350866
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
08-Sep-2022 08-Sep-2022 '0USAT 200.00 67.00 E- CHANNELS Airtime Purchase
USSD-101CT0000000003795890608-2348160350866
COMMISSION GTBank Balance Enquiry Charge
10-Sep-2022 10-Sep-2022 '0USSD 10.00 57.00 E- CHANNELS
08160350866
10-Sep-2022 10-Sep-2022 '0USSD .75 56.25 E- CHANNELS VALUE ADDED TAX GTBank Balance Enquiry Vat Charge
08160350866
TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:232862699000000030002209101915 from
10-Sep-2022 10-Sep-2022 '0GWTR 3,000.00 3,056.25 E- CHANNELS
AKINBODE ALEX KAYODE to AJEWOLE
OLUWAROTIMI EBENEZER
10-Sep-2022 10-Sep-2022 '99993599129999 3,000.00 56.25 E- CHANNELS POS/WEB PURCHASE TRANSACTION -359912-
-987487-PALMPAY LIMITED LANG NG
TRANSFER BETWEEN CUSTOMERS MBANKING -
REF:124313901216241540009272934441 ANY Account
10-Sep-2022 10-Sep-2022 '0MBTR 25,000.00 25,056.25 E- CHANNELS
Transfer from AKINBODE KEHINDE HENRY to
AJEWOLE OLUWAROTIMI EBENEZER
10-Sep-2022 10-Sep-2022 '0NIPU 24,000.00 1,056.25 E- CHANNELS NIBSS Instant Payment Outward
000013220910191404000456180999 USSD NIP Transfer
from 08160350866 TO AJEWOLE OLUWAROTIMI
EBENEZER /26.88/\6.98\
from AJEWOLE OLUWAROTIMI EBENEZER
NIP TELCO CHARGE
000013220910191404000456180999 USSD NIP
10-Sep-2022 10-Sep-2022 '0NIPU 25.00 1,031.25 E- CHANNELS RECOVERY CHARGE

ReF:000013220910191404000456180999
10-Sep-2022 10-Sep-2022 '0NIPU 1.87 1,029.38 E- CHANNELS VALUE ADDED TAX 000013220910191404000456180999
VAT ON USSD NIP RECOVERY CHARGE

ReF:000013220910191404000456180999
737 MERCHANT PAYMENTS
3994789547235153|11091532|Oluwarotimi32|800|999|TRA
NSFER
10-Sep-2022 10-Sep-2022 '0GTCN 800.00 229.38 E- CHANNELS
REF:04414514910201183052P0000008000000000000012
22458710020220910 from AJEWOLE OLUWAROTIMI
EBENEZER to KC GAMING NETWORKS LTD
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
10-Sep-2022 10-Sep-2022 '0GTCN 20.00 209.38 E- CHANNELS COMMISSION
3994789547235153|11091532|Oluwarotimi32|800|999|TRA
NSFER
ReF:04414514910000020510C0000000002000110915322
0220910
COMMISSION 21314163 | EBills Payment Confirmation
10-Sep-2022 10-Sep-2022 '0 6.98 202.40 E- CHANNELS
Telco Charge for 08160350866
10-Sep-2022 10-Sep-2022 '0 50.00 152.40 ILORIN STAMP DUTY CHARGE 10092022 STAMP DUTY
CHARGE - 10/09/2022
TELCO CHARGE 10092022 GTBank Balance Enquiry
10-Sep-2022 10-Sep-2022 '0 6.98 145.42 ILORIN
Telco Charge for 08160350866/10.75/
10-Sep-2022 10-Sep-2022 '0 6.98 138.44 ILORIN TELCO CHARGE 10092022
000013220910191404000456180999 USSD TELCO
SESSSION CHARGE

ReF:000013220910191404000
TRANSFER BETWEEN CUSTOMERS
110021220909201832166275471287|BUDPAY
13-Sep-2022 13-Sep-2022 '0NIPT 1,184.00 1,322.44 E- CHANNELS TRANSFER|6288291699473645568||

REF:110021220909201832166275471287
13-Sep-2022 13-Sep-2022 '0USSD 10.00 1,312.44 E- CHANNELS COMMISSION GTBank Balance Enquiry Charge
08160350866
VALUE ADDED TAX GTBank Balance Enquiry Vat Charge
13-Sep-2022 13-Sep-2022 '0USSD .75 1,311.69 E- CHANNELS
08160350866
13-Sep-2022 13-Sep-2022 '0NIPU 1,200.00 111.69 E- CHANNELS NIBSS Instant Payment Outward
000013220913131335000460608708 USSD NIP Transfer
from 08160350866 TO AJEWOLE OLUWAROTIMI
EBENEZER /10.75/\6.98\
from AJEWOLE OLUWAROTIMI EBENEZER
NIP TELCO CHARGE
000013220913131335000460608708 USSD NIP
13-Sep-2022 13-Sep-2022 '0NIPU 10.00 101.69 E- CHANNELS RECOVERY CHARGE

ReF:000013220913131335000460608708
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
13-Sep-2022 13-Sep-2022 '0NIPU .75 100.94 E- CHANNELS VALUE ADDED TAX 000013220913131335000460608708
VAT ON USSD NIP RECOVERY CHARGE

ReF:000013220913131335000460608708
TRANSFER BETWEEN CUSTOMERS
000023220913132619005035440616|BUDPAY
13-Sep-2022 13-Sep-2022 '0NIPT 1,920.00 2,020.94 E- CHANNELS TRANSFERS|bud_infrastructure-6289622477923020800||-
BUD INFRASTRUCTURE LIMITED
REF:000023220913132619005035440616
13-Sep-2022 13-Sep-2022 '0NIPU 1,900.00 120.94 E- CHANNELS NIBSS Instant Payment Outward
000013220913145307000460831260 USSD NIP Transfer
from 08160350866 TO AJEWOLE OLUWAROTIMI
EBENEZER /10.75/\6.98\
from AJEWOLE OLUWAROTIMI EBENEZER
NIP TELCO CHARGE
000013220913145307000460831260 USSD NIP
13-Sep-2022 13-Sep-2022 '0NIPU 10.00 110.94 E- CHANNELS RECOVERY CHARGE

ReF:000013220913145307000460831260
13-Sep-2022 13-Sep-2022 '0NIPU .75 110.19 E- CHANNELS VALUE ADDED TAX 000013220913145307000460831260
VAT ON USSD NIP RECOVERY CHARGE

ReF:000013220913145307000460831260
COMMISSION GTBank Balance Enquiry Charge
13-Sep-2022 13-Sep-2022 '0USSD 10.00 100.19 E- CHANNELS
08160350866
13-Sep-2022 13-Sep-2022 '0USSD .75 99.44 E- CHANNELS VALUE ADDED TAX GTBank Balance Enquiry Vat Charge
08160350866
TELCO CHARGE 13092022 GTBank Balance Enquiry
13-Sep-2022 13-Sep-2022 '0 6.98 92.46 ILORIN
Telco Charge for 08160350866/10.75/
13-Sep-2022 13-Sep-2022 '0 6.98 85.48 ILORIN TELCO CHARGE 13092022
000013220913131335000460608708 USSD TELCO
SESSSION CHARGE

ReF:000013220913131335000
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
TELCO CHARGE 13092022
000013220913145307000460831260 USSD TELCO
13-Sep-2022 13-Sep-2022 '0 6.98 78.50 ILORIN SESSSION CHARGE

ReF:000013220913145307000
13-Sep-2022 13-Sep-2022 '0 6.98 71.52 ILORIN TELCO CHARGE 13092022 GTBank Balance Enquiry
Telco Charge for 08160350866/10.75/
TRANSFER BETWEEN CUSTOMERS MBANKING -
REF:494255276033934300006588672358 ANY Account
14-Sep-2022 14-Sep-2022 '0MBTR 14,000.00 14,071.52 E- CHANNELS
Transfer from AKINBODE KEHINDE HENRY to
AJEWOLE OLUWAROTIMI EBENEZER
14-Sep-2022 14-Sep-2022 '99990017189999 13,250.00 821.52 E- CHANNELS POS/WEB PURCHASE TRANSACTION -001718-
-110092-TEAMAPT LIMITED LA LANG
737 MERCHANT PAYMENTS
2385848567434369|11091532|Oluwarotimi32|600|999|TRA
NSFER
14-Sep-2022 14-Sep-2022 '0GTCN 600.00 221.52 E- CHANNELS
REF:04414514910201183052P0000006000000000000012
28314100020220914 from AJEWOLE OLUWAROTIMI
EBENEZER to KC GAMING NETWORKS LTD
14-Sep-2022 14-Sep-2022 '0GTCN 20.00 201.52 E- CHANNELS COMMISSION
2385848567434369|11091532|Oluwarotimi32|600|999|TRA
NSFER
ReF:04414514910000020510C0000000002000110915322
0220914
COMMISSION 24401686 | EBills Payment Confirmation
14-Sep-2022 14-Sep-2022 '0 6.98 194.54 E- CHANNELS
Telco Charge for 08160350866
14-Sep-2022 14-Sep-2022 '0 50.00 144.54 ILORIN STAMP DUTY CHARGE 14092022 STAMP DUTY
CHARGE - 14/09/2022
COMMISSION GTBank Balance Enquiry Charge
17-Sep-2022 17-Sep-2022 '0USSD 10.00 134.54 E- CHANNELS
08160350866
17-Sep-2022 17-Sep-2022 '0USSD .75 133.79 E- CHANNELS VALUE ADDED TAX GTBank Balance Enquiry Vat Charge
08160350866
TELCO CHARGE 17092022 GTBank Balance Enquiry
17-Sep-2022 17-Sep-2022 '0 6.98 126.81 ILORIN
Telco Charge for 08160350866/10.75/
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
18-Sep-2022 18-Sep-2022 '0GWTR 2,000.00 2,126.81 E- CHANNELS TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:215825491000000020002209182143 from
GBADEJOKO SODIQ AYOBAMI to AJEWOLE
OLUWAROTIMI EBENEZER
TRANSFER BETWEEN CUSTOMERS
000014220919035907261445629680|TRFFRM EDWARD
OLUFEMI AJEWOLE TO AJEWOLE OLUWAROTIMI
19-Sep-2022 19-Sep-2022 '0NIPT 1,000.00 3,126.81 E- CHANNELS
EBENEZER|000014220919035841236883029593||EDWA
RD OLUFEMI AJEWOLE
REF:000014220919035907261445629680
19-Sep-2022 19-Sep-2022 '155280000 3,090.00 36.81 E- CHANNELS POS/WEB PURCHASE TRANSACTION -015528-
-628237-MICROSYSTEMS INV AND DVLA LANG
TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:432437234000000040002209192147 from
19-Sep-2022 19-Sep-2022 '0GWTR 4,000.00 4,036.81 E- CHANNELS
IKUDAYISI, OLUMIDE PAUL to AJEWOLE
OLUWAROTIMI EBENEZER
20-Sep-2022 20-Sep-2022 '155430000 4,000.00 36.81 E- CHANNELS POS/WEB PURCHASE TRANSACTION -015543-
-536751-MICROSYSTEMS INV AND DVLA LANG
TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:215825491000000030002209231013 from
23-Sep-2022 23-Sep-2022 '0GWTR 3,000.00 3,036.81 E- CHANNELS
GBADEJOKO SODIQ AYOBAMI to AJEWOLE
OLUWAROTIMI EBENEZER
23-Sep-2022 23-Sep-2022 '99990008889999 3,000.00 36.81 E- CHANNELS POS/WEB PURCHASE TRANSACTION -000888-
-824646-PAYCOM NIGERIA LIMITED LA LANG
TRANSFER BETWEEN CUSTOMERS Via GTWorld
REF:432437234000000050002209272002 from
27-Sep-2022 27-Sep-2022 '0GWTR 5,000.00 5,036.81 E- CHANNELS
IKUDAYISI, OLUMIDE PAUL to AJEWOLE
OLUWAROTIMI EBENEZER
28-Sep-2022 28-Sep-2022 '99992847589999 5,000.00 36.81 E- CHANNELS POS/WEB PURCHASE TRANSACTION -284758-
-654059-NULL LA NG
TRANSFER BETWEEN CUSTOMERS
090267220928142248014008175951|IBRAHEEM|0902672
28-Sep-2022 28-Sep-2022 '0NIPT 3,000.00 3,036.81 E- CHANNELS 20928142248014008175951||Aina Adijat Ashiru

REF:090267220928142248014008175951
 Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
28-Sep-2022 28-Sep-2022 '157290000 3,000.00 36.81 E- CHANNELS POS/WEB PURCHASE TRANSACTION -015729-
-784036-MICROSYSTEMS INV AND DVLA LANG
TRANSFER BETWEEN CUSTOMERS
100026220930120740000025868310|Transfer from
Ayomide adaramola (From Ay)
30-Sep-2022 30-Sep-2022 '0NIPT 3,000.00 3,036.81 E- CHANNELS
|XPS/20220930/12/203649307877084||Ayomide adaramola

REF:100026220930120740000025868310
30-Sep-2022 30-Sep-2022 '157800000 3,000.00 36.81 E- CHANNELS POS/WEB PURCHASE TRANSACTION -015780-
-810040-MICROSYSTEMS INV AND DVLA LANG
SMS CHARGE SMS ALERT CHARGE FOR
30-Sep-2022 30-Sep-2022 '00 22.85 13.96 ILORIN
31AUG2022-29SEP2022 - Partial Payment