Statement Period 01-Jan-2023-31-Jan-2023

Branch Name AKURE

Account No. 068XXXX571

Internal Reference 431/59XXX2/598882/59/0

Account Type SAVINGS ACCOUNT

Currency Naira
CUSTOMER STATEMENT
Opening Balance 10,495.46
DADA FOLASHADE ELIZABETH
Trans. Date Value Date Reference Debits Credits Balance Originating Branch Remarks
SMS CHARGE SMS ALERT CHARGE FOR
31-Jan-2023 31-Jan-2023 '00 4.00 10,491.46 AKURE
31DEC2022-30JAN2023 - Full
31-Jan-2023 31-Jan-2023 '00 .30 10,491.16 AKURE SMS CHARGE VAT ON SMS ALERT CHARGE FOR
31DEC2022-30JAN2023 - Full
31-Jan-2023 31-Jan-2023 '0 44.02 10,535.18 AKURE INTEREST CAPITALISED